2022 Q4 Form 20-F Financial Statement
#000129281423002326 Filed on May 16, 2023
Income Statement
| Concept | 2022 Q4 | 2022 |
|---|---|---|
| Revenue | $9.753B | $34.46B |
| YoY Change | 1.0% | 2.43% |
| Cost Of Revenue | $7.810B | $27.65B |
| YoY Change | -0.4% | 2.7% |
| Gross Profit | $1.943B | 6.812B brls |
| YoY Change | 7.05% | 1.34% |
| Gross Profit Margin | 19.92% | 19.77% |
| Selling, General & Admin | $128.6M | $826.3M |
| YoY Change | -38.65% | 15.53% |
| % of Gross Profit | 6.62% | 12.13% |
| Research & Development | $2.000M | |
| YoY Change | ||
| % of Gross Profit | 0.03% | |
| Depreciation & Amortization | $312.5M | $1.182B |
| YoY Change | 9.43% | 12.68% |
| % of Gross Profit | 16.09% | 17.35% |
| Operating Expenses | $405.5M | $1.900B |
| YoY Change | 116.99% | 586.68% |
| Operating Profit | $1.537B | 4.912B brls |
| YoY Change | -5.57% | -23.79% |
| Interest Expense | $191.3M | $478.0M |
| YoY Change | -131.99% | -148.06% |
| % of Operating Profit | 12.44% | 9.73% |
| Other Income/Expense, Net | -$142.1M | -$1.151B |
| YoY Change | -602.84% | 52.83% |
| Pretax Income | $1.587B | $4.121B |
| YoY Change | 49.91% | -12.29% |
| Income Tax | $180.0M | $26.19M |
| % Of Pretax Income | 11.34% | 0.64% |
| Net Earnings | $1.406B | 4.094B brls |
| YoY Change | 46.13% | 9.13% |
| Net Earnings / Revenue | 14.41% | 11.88% |
| Basic Earnings Per Share | ||
| Diluted Earnings Per Share | $0.64 | $1.86 |
| COMMON SHARES | ||
| Basic Shares Outstanding | ||
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2022 Q4 | 2022 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $3.185B | $3.185B |
| YoY Change | 24.94% | 24.94% |
| Cash & Equivalents | $1.345B | $1.345B |
| Short-Term Investments | $1.745B | $1.745B |
| Other Short-Term Assets | $1.737B | $1.737B |
| YoY Change | -18.61% | -18.61% |
| Inventory | ||
| Prepaid Expenses | ||
| Receivables | $5.498B | $5.498B |
| Other Receivables | $3.045B | $3.045B |
| Total Short-Term Assets | $13.47B | $13.47B |
| YoY Change | 3.99% | 3.99% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $2.738B | $2.738B |
| YoY Change | 3.54% | 3.54% |
| Goodwill | ||
| YoY Change | ||
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | $11.38B | $11.38B |
| YoY Change | -1.74% | -1.74% |
| Other Assets | $3.822B | $3.822B |
| YoY Change | 3.76% | 3.76% |
| Total Long-Term Assets | 40.21B brls | $40.21B |
| YoY Change | 2.84% | 2.84% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $13.47B | $13.47B |
| Total Long-Term Assets | 40.21B brls | $40.21B |
| Total Assets | 53.67B brls | $53.67B |
| YoY Change | 3.12% | 3.12% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $2.832B | $2.832B |
| YoY Change | 5.54% | 5.54% |
| Accrued Expenses | $2.688B | $2.688B |
| YoY Change | 49.01% | 49.01% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Long-Term Debt Due | $1.013B | $1.013B |
| YoY Change | -33.65% | -33.65% |
| Total Short-Term Liabilities | $11.21B | $11.21B |
| YoY Change | 4.84% | 4.84% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $9.921B | $9.921B |
| YoY Change | -1.59% | -1.59% |
| Other Long-Term Liabilities | $9.829B | $9.829B |
| YoY Change | -9.43% | -9.43% |
| Total Long-Term Liabilities | $19.75B | $19.75B |
| YoY Change | -5.66% | -5.66% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $11.21B | $11.21B |
| Total Long-Term Liabilities | $19.75B | $19.75B |
| Total Liabilities | 31.89B brls | $31.89B |
| YoY Change | -2.16% | -2.14% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | ||
| YoY Change | ||
| Common Stock | ||
| YoY Change | ||
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | $21.78B | $21.78B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $53.67B | $53.67B |
| YoY Change | 3.12% | 3.12% |
Cashflow Statement
| Concept | 2022 Q4 | 2022 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $1.406B | 4.094B brls |
| YoY Change | 46.13% | 9.13% |
| Depreciation, Depletion And Amortization | $312.5M | $1.182B |
| YoY Change | 9.43% | 12.68% |
| Cash From Operating Activities | $1.042B | $6.613B |
| YoY Change | 67.22% | 79.54% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | $107.4M | $292.5M |
| YoY Change | -201.86% | -225.35% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | $70.46M | -$2.914B |
| YoY Change | -79.94% | -281.58% |
| Cash From Investing Activities | -$36.97M | -$3.206B |
| YoY Change | -115.04% | -333.82% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | -1.555B | -2.792B |
| YoY Change | 78.45% | -52.76% |
| NET CHANGE | ||
| Cash From Operating Activities | 1.042B | 6.613B |
| Cash From Investing Activities | -36.97M | -3.206B |
| Cash From Financing Activities | -1.555B | -2.792B |
| Net Change In Cash | -550.1M | 615.5M |
| YoY Change | 21252.91% | -171.97% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $1.042B | $6.613B |
| Capital Expenditures | $107.4M | $292.5M |
| Free Cash Flow | $934.7M | $6.321B |
| YoY Change | 28.28% | 61.37% |
Facts In Submission
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Disclosure Of Investment Securities Explanatory
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<p id="xdx_800_ecustom--DisclosureOfInvestmentSecuritiesExplanatory_zSQxqoNUvaB7" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">7.</td><td style="text-align: justify"><span id="f_015"/><span id="xdx_82D_zBoWgctzg2kh">MARKETABLE SECURITIES</span></td></tr></table> <table cellpadding="0" cellspacing="0" id="xdx_891_ecustom--DisclosureOfDetailedInformationAboutInvestmentSecuritiesExplanatory_pn6n6_zy7JF2qiE3Mk" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - MARKETABLE SECURITIES (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B2_zxhsoqKRjGlg" style="display: none">Schedule of marketable securities</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 64%"> </td> <td style="padding: 1.4pt 5.4pt; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Investments</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Bank certificates of deposit (CDBs) (1)</span></td> <td id="xdx_981_ecustom--ShortTermSecurities_iI_pn6n6_c20221231__custom--InvestmentTypesAxis__custom--BankCertificateOfDepositCDBMember_fKDEp_zyOy29xxLjve" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current investments"><span style="font-size: 8pt">191</span></td> <td id="xdx_98F_ecustom--ShortTermSecurities_iI_pn6n6_c20211231__custom--InvestmentTypesAxis__custom--BankCertificateOfDepositCDBMember_fKDEp_z2cWeH25asAk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current investments"><span style="font-size: 8pt">101</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Financial Notes (LFs) - Banks (2)</span></td> <td id="xdx_986_ecustom--ShortTermSecurities_iI_pn6n6_c20221231__custom--InvestmentTypesAxis__custom--FinancialNotesBanksMember_fKDIp_z80jYmOiHa4e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current investments"><span style="font-size: 8pt">1,140</span></td> <td id="xdx_985_ecustom--ShortTermSecurities_iI_pn6n6_c20211231__custom--InvestmentTypesAxis__custom--FinancialNotesBanksMember_fKDIp_zsfTK1bOVGWb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current investments"><span style="font-size: 8pt">1,417</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Treasury Financial Notes (LFTs) (3)</span></td> <td id="xdx_98E_ecustom--ShortTermSecurities_iI_pn6n6_c20221231__custom--InvestmentTypesAxis__custom--TreasuryFinancialNotesMember_fKDMp_zBDke5rUB5h8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current investments"><span style="font-size: 8pt">402</span></td> <td id="xdx_98F_ecustom--ShortTermSecurities_iI_pn6n6_c20211231__custom--InvestmentTypesAxis__custom--TreasuryFinancialNotesMember_fKDMp_zwNmR4qtSdI3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current investments"><span style="font-size: 8pt">178</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Others</span></td> <td id="xdx_981_ecustom--ShortTermSecurities_c20221231__custom--InvestmentTypesAxis__custom--OtherInvestmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current investments"><span style="font-size: 8pt">12</span></td> <td id="xdx_989_ecustom--ShortTermSecurities_iI_pn6n6_c20211231__custom--InvestmentTypesAxis__custom--OtherInvestmentMember_zSwjUUC6Cmc9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current investments"><span style="font-size: 8pt">28</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_ecustom--ShortTermSecurities_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current investments"><b>1,745</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_ecustom--ShortTermSecurities_iI_pn6n6_c20211231_zoJD2YygQbi6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current investments"><b>1,724</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Non-current </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Bank certificates of deposit (CDBs) (1)</span></td> <td id="xdx_98A_ecustom--LongTermSecurities_iI_pn6n6_c20221231__custom--InvestmentTypesAxis__custom--BankCertificateOfDepositCDBMember_fKDEp_z1uJsuZF3MW3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current investments"><span style="font-size: 8pt">127</span></td> <td id="xdx_98A_ecustom--LongTermSecurities_iI_pn6n6_c20211231__custom--InvestmentTypesAxis__custom--BankCertificateOfDepositCDBMember_fKDEp_zOZKMMaVn2kf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current investments"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2384">-</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Financial Notes (LFs) - Banks (2)</span></td> <td id="xdx_989_ecustom--LongTermSecurities_iI_pn6n6_c20221231__custom--InvestmentTypesAxis__custom--FinancialNotesBanksMember_fKDIp_zaIjJaGCGIa3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current investments"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2386">-</span></span></td> <td id="xdx_989_ecustom--LongTermSecurities_iI_pn6n6_c20211231__custom--InvestmentTypesAxis__custom--FinancialNotesBanksMember_fKDIp_zLCJz3Rmd9S9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current investments"><span style="font-size: 8pt">348</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures (4)</span></td> <td id="xdx_989_ecustom--LongTermSecurities_iI_pn6n6_c20221231__custom--InvestmentTypesAxis__custom--DebenturesMember_fKDQp_zigGP7SbdEWa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current investments"><span style="font-size: 8pt">7</span></td> <td id="xdx_983_ecustom--LongTermSecurities_iI_pn6n6_c20211231__custom--InvestmentTypesAxis__custom--DebenturesMember_fKDQp_zWCs5evZAZCf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current investments"><span style="font-size: 8pt">5</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Others</span></td> <td id="xdx_98A_ecustom--LongTermSecurities_c20221231__custom--InvestmentTypesAxis__custom--OtherInvestmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current investments"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2394">-</span></span></td> <td id="xdx_98E_ecustom--LongTermSecurities_iI_pn6n6_c20211231__custom--InvestmentTypesAxis__custom--OtherInvestmentMember_zJ3HlwsMevo2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current investments"><span style="font-size: 8pt">1</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--LongTermSecurities_c20221231_pn6n6" style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Non-current investments"><b>134</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--LongTermSecurities_iI_pn6n6_c20211231_z09QUwXXzIi4" style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Non-current investments"><b>354</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_ecustom--ShortTermAndLongTermSecurities_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Investments"><b>1,879</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--ShortTermAndLongTermSecurities_iI_pn6n6_c20211231_zoN4UNMBGc0j" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Investments"><b>2,078</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table border="0" cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; margin-bottom: 3pt; color: #404040"> <tr style="vertical-align: top"> <td id="xdx_F02_zgY0olqHKb9f" style="text-align: justify; text-indent: -0.01pt; width: 2%">(1)<span style="font-family: Times New Roman; font-size: 7pt"> </span></td> <td id="xdx_F15_zAxIN8gToTE6" style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 98%">Bank Certificates of Deposit (Certificados de Depósito Bancário, or CBDs), accrued interest varying between 103% to 104.4% of the CDI Rate (Interbank Rate for Interbank Certificates of Deposit or Certificados de Depósito Inter-bancário - CDIs) published by the Custody and Settlement Chamber (Câmara de Custódia e Liquidação, or Cetip) on December 31, 2022 (107.24% on December 31, 2021).</td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; margin-bottom: 3pt; color: #404040"> <tr style="vertical-align: top"> <td id="xdx_F06_zlUDGTMaq8Za" style="text-align: justify; text-indent: -0.01pt; width: 2%">(2)<span style="font-family: Times New Roman; font-size: 7pt"> </span></td> <td id="xdx_F1E_ziDJAvaXGtQ7" style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 98%">Bank Financial Notes (<i>Letras Financeiras</i>, or LFs) are fixed-rate fixed-income securities, issued by banks and that accrued interest a percentage of the CDI rate published by Cetip. The LFs had remuneration rates varying between 103.3% and 110.26% of the CDI rate on December 31, 2022 (105% and 130% on December 31, 2021).</td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; margin-bottom: 3pt; color: #404040"> <tr style="vertical-align: top"> <td id="xdx_F08_z906FfUEeCr6" style="text-align: justify; text-indent: -0.01pt; width: 2%">(3)<span style="font-family: Times New Roman; font-size: 7pt"> </span></td> <td id="xdx_F1A_z26R9zQHG0mf" style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 98%">Treasury Financial Notes (LFTs) are fixed-rate securities, their yield follows the daily changes in the Selic rate between the date of purchase and the date of maturity. The LFTs had remuneration rates varying between 13.65% and 13.88% in 2022 (9.12% and 9.50% in 2021).</td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; margin-bottom: 3pt; color: #404040"> <tr style="vertical-align: top"> <td id="xdx_F0E_ziWUJobxNRN7" style="text-align: justify; text-indent: -0.01pt; width: 2%">(4)<span style="font-family: Times New Roman; font-size: 7pt"> </span></td> <td style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 98%"><i id="xdx_F10_zRyqgcu7ebRa">Debentures</i> are medium and long term debt securities, which give their holders a right of credit against the issuing company. The debentures have remuneration varying from TR+1% to 114.29% of the CDI Rate on December 31, 2022 (TR+1% to 109% of the CDI Rate on December 31, 2021).</td></tr> </table> <p id="xdx_8AB_zeOJcL9095Dk" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Note 31 provides a classification of these marketable securities. Investments in marketable securities of related parties are shown in Note 30.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company classifies the interest of marktable securities as investing activities, which is the most appropriate classification for the business.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> | |
| CY2022 | cig |
Disclosure Of Detailed Information About Investment Securities Explanatory
DisclosureOfDetailedInformationAboutInvestmentSecuritiesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_891_ecustom--DisclosureOfDetailedInformationAboutInvestmentSecuritiesExplanatory_pn6n6_zy7JF2qiE3Mk" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - MARKETABLE SECURITIES (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B2_zxhsoqKRjGlg" style="display: none">Schedule of marketable securities</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 64%"> </td> <td style="padding: 1.4pt 5.4pt; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Investments</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Bank certificates of deposit (CDBs) (1)</span></td> <td id="xdx_981_ecustom--ShortTermSecurities_iI_pn6n6_c20221231__custom--InvestmentTypesAxis__custom--BankCertificateOfDepositCDBMember_fKDEp_zyOy29xxLjve" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current investments"><span style="font-size: 8pt">191</span></td> <td id="xdx_98F_ecustom--ShortTermSecurities_iI_pn6n6_c20211231__custom--InvestmentTypesAxis__custom--BankCertificateOfDepositCDBMember_fKDEp_z2cWeH25asAk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current investments"><span style="font-size: 8pt">101</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Financial Notes (LFs) - Banks (2)</span></td> <td id="xdx_986_ecustom--ShortTermSecurities_iI_pn6n6_c20221231__custom--InvestmentTypesAxis__custom--FinancialNotesBanksMember_fKDIp_z80jYmOiHa4e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current investments"><span style="font-size: 8pt">1,140</span></td> <td id="xdx_985_ecustom--ShortTermSecurities_iI_pn6n6_c20211231__custom--InvestmentTypesAxis__custom--FinancialNotesBanksMember_fKDIp_zsfTK1bOVGWb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current investments"><span style="font-size: 8pt">1,417</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Treasury Financial Notes (LFTs) (3)</span></td> <td id="xdx_98E_ecustom--ShortTermSecurities_iI_pn6n6_c20221231__custom--InvestmentTypesAxis__custom--TreasuryFinancialNotesMember_fKDMp_zBDke5rUB5h8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current investments"><span style="font-size: 8pt">402</span></td> <td id="xdx_98F_ecustom--ShortTermSecurities_iI_pn6n6_c20211231__custom--InvestmentTypesAxis__custom--TreasuryFinancialNotesMember_fKDMp_zwNmR4qtSdI3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current investments"><span style="font-size: 8pt">178</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Others</span></td> <td id="xdx_981_ecustom--ShortTermSecurities_c20221231__custom--InvestmentTypesAxis__custom--OtherInvestmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current investments"><span style="font-size: 8pt">12</span></td> <td id="xdx_989_ecustom--ShortTermSecurities_iI_pn6n6_c20211231__custom--InvestmentTypesAxis__custom--OtherInvestmentMember_zSwjUUC6Cmc9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current investments"><span style="font-size: 8pt">28</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_ecustom--ShortTermSecurities_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current investments"><b>1,745</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_ecustom--ShortTermSecurities_iI_pn6n6_c20211231_zoJD2YygQbi6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current investments"><b>1,724</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Non-current </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Bank certificates of deposit (CDBs) (1)</span></td> <td id="xdx_98A_ecustom--LongTermSecurities_iI_pn6n6_c20221231__custom--InvestmentTypesAxis__custom--BankCertificateOfDepositCDBMember_fKDEp_z1uJsuZF3MW3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current investments"><span style="font-size: 8pt">127</span></td> <td id="xdx_98A_ecustom--LongTermSecurities_iI_pn6n6_c20211231__custom--InvestmentTypesAxis__custom--BankCertificateOfDepositCDBMember_fKDEp_zOZKMMaVn2kf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current investments"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2384">-</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Financial Notes (LFs) - Banks (2)</span></td> <td id="xdx_989_ecustom--LongTermSecurities_iI_pn6n6_c20221231__custom--InvestmentTypesAxis__custom--FinancialNotesBanksMember_fKDIp_zaIjJaGCGIa3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current investments"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2386">-</span></span></td> <td id="xdx_989_ecustom--LongTermSecurities_iI_pn6n6_c20211231__custom--InvestmentTypesAxis__custom--FinancialNotesBanksMember_fKDIp_zLCJz3Rmd9S9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current investments"><span style="font-size: 8pt">348</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures (4)</span></td> <td id="xdx_989_ecustom--LongTermSecurities_iI_pn6n6_c20221231__custom--InvestmentTypesAxis__custom--DebenturesMember_fKDQp_zigGP7SbdEWa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current investments"><span style="font-size: 8pt">7</span></td> <td id="xdx_983_ecustom--LongTermSecurities_iI_pn6n6_c20211231__custom--InvestmentTypesAxis__custom--DebenturesMember_fKDQp_zWCs5evZAZCf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current investments"><span style="font-size: 8pt">5</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Others</span></td> <td id="xdx_98A_ecustom--LongTermSecurities_c20221231__custom--InvestmentTypesAxis__custom--OtherInvestmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current investments"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2394">-</span></span></td> <td id="xdx_98E_ecustom--LongTermSecurities_iI_pn6n6_c20211231__custom--InvestmentTypesAxis__custom--OtherInvestmentMember_zJ3HlwsMevo2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current investments"><span style="font-size: 8pt">1</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--LongTermSecurities_c20221231_pn6n6" style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Non-current investments"><b>134</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--LongTermSecurities_iI_pn6n6_c20211231_z09QUwXXzIi4" style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Non-current investments"><b>354</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_ecustom--ShortTermAndLongTermSecurities_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Investments"><b>1,879</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--ShortTermAndLongTermSecurities_iI_pn6n6_c20211231_zoN4UNMBGc0j" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Investments"><b>2,078</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table border="0" cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; margin-bottom: 3pt; color: #404040"> <tr style="vertical-align: top"> <td id="xdx_F02_zgY0olqHKb9f" style="text-align: justify; text-indent: -0.01pt; width: 2%">(1)<span style="font-family: Times New Roman; font-size: 7pt"> </span></td> <td id="xdx_F15_zAxIN8gToTE6" style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 98%">Bank Certificates of Deposit (Certificados de Depósito Bancário, or CBDs), accrued interest varying between 103% to 104.4% of the CDI Rate (Interbank Rate for Interbank Certificates of Deposit or Certificados de Depósito Inter-bancário - CDIs) published by the Custody and Settlement Chamber (Câmara de Custódia e Liquidação, or Cetip) on December 31, 2022 (107.24% on December 31, 2021).</td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; margin-bottom: 3pt; color: #404040"> <tr style="vertical-align: top"> <td id="xdx_F06_zlUDGTMaq8Za" style="text-align: justify; text-indent: -0.01pt; width: 2%">(2)<span style="font-family: Times New Roman; font-size: 7pt"> </span></td> <td id="xdx_F1E_ziDJAvaXGtQ7" style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 98%">Bank Financial Notes (<i>Letras Financeiras</i>, or LFs) are fixed-rate fixed-income securities, issued by banks and that accrued interest a percentage of the CDI rate published by Cetip. The LFs had remuneration rates varying between 103.3% and 110.26% of the CDI rate on December 31, 2022 (105% and 130% on December 31, 2021).</td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; margin-bottom: 3pt; color: #404040"> <tr style="vertical-align: top"> <td id="xdx_F08_z906FfUEeCr6" style="text-align: justify; text-indent: -0.01pt; width: 2%">(3)<span style="font-family: Times New Roman; font-size: 7pt"> </span></td> <td id="xdx_F1A_z26R9zQHG0mf" style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 98%">Treasury Financial Notes (LFTs) are fixed-rate securities, their yield follows the daily changes in the Selic rate between the date of purchase and the date of maturity. The LFTs had remuneration rates varying between 13.65% and 13.88% in 2022 (9.12% and 9.50% in 2021).</td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; margin-bottom: 3pt; color: #404040"> <tr style="vertical-align: top"> <td id="xdx_F0E_ziWUJobxNRN7" style="text-align: justify; text-indent: -0.01pt; width: 2%">(4)<span style="font-family: Times New Roman; font-size: 7pt"> </span></td> <td style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 98%"><i id="xdx_F10_zRyqgcu7ebRa">Debentures</i> are medium and long term debt securities, which give their holders a right of credit against the issuing company. The debentures have remuneration varying from TR+1% to 114.29% of the CDI Rate on December 31, 2022 (TR+1% to 109% of the CDI Rate on December 31, 2021).</td></tr> </table> | |
| CY2022Q4 | cig |
Short Term Securities
ShortTermSecurities
|
1745000000 | brl |
| CY2021Q4 | cig |
Short Term Securities
ShortTermSecurities
|
1724000000 | brl |
| CY2022Q4 | cig |
Long Term Securities
LongTermSecurities
|
134000000 | brl |
| CY2021Q4 | cig |
Long Term Securities
LongTermSecurities
|
354000000 | brl |
| CY2022Q4 | cig |
Short Term And Long Term Securities
ShortTermAndLongTermSecurities
|
1879000000 | brl |
| CY2021Q4 | cig |
Short Term And Long Term Securities
ShortTermAndLongTermSecurities
|
2078000000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Trade And Other Receivables Explanatory
DisclosureOfTradeAndOtherReceivablesExplanatory
|
<p id="xdx_808_eifrs-full--DisclosureOfTradeAndOtherReceivablesExplanatory_zSYF4AcTnWV1" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">8.</td><td style="text-align: justify"><span id="f_016"/><span id="xdx_82D_z4KGcOyhnZC2">RECEIVABLES FROM CUSTOMERS</span></td></tr></table> <table cellpadding="0" cellspacing="0" id="xdx_890_ecustom--DisclosureDetailedInformationOfTradeAndOtherReceivablesExplanatory_pn6n6_zgGTEVJ1kpt" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - RECEIVABLES FROM CUSTOMERS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BD_zbFc8g4pc791" style="display: none">Schedule of trade and other receivables</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 33%"> </td> <td style="padding: 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Balances not yet due</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Up to 90 days past due</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>More than 91 up to 360 days past due </b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>More than 361 days past due</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Billed supply</span></td> <td id="xdx_985_ecustom--BilledSupply_c20221231__ifrs-full--MaturityAxis__custom--BalancesNotYetDueMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Billed supply"><span style="font-size: 8pt">1,415</span></td> <td id="xdx_98E_ecustom--BilledSupply_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanThreeMonthsMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Billed supply"><span style="font-size: 8pt">568</span></td> <td id="xdx_985_ecustom--BilledSupply_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Billed supply"><span style="font-size: 8pt">642</span></td> <td id="xdx_980_ecustom--BilledSupply_c20221231__ifrs-full--MaturityAxis__custom--MoreThanOneYearMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Billed supply"><span style="font-size: 8pt">615</span></td> <td id="xdx_98C_ecustom--BilledSupply_c20221231_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Billed supply"><span style="font-size: 8pt">3,240</span></td> <td id="xdx_98F_ecustom--BilledSupply_c20211231_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Billed supply"><span style="font-size: 8pt">3,410</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Unbilled supply </span></td> <td id="xdx_98A_ecustom--UnbilledSupply_c20221231__ifrs-full--MaturityAxis__custom--BalancesNotYetDueMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unbilled supply"><span style="font-size: 8pt">1,244</span></td> <td id="xdx_98F_ecustom--UnbilledSupply_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanThreeMonthsMember_z2geKMadDZab" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unbilled supply"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2428">-</span></span></td> <td id="xdx_98D_ecustom--UnbilledSupply_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember_zs4LVClXddD" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unbilled supply"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2430">-</span></span></td> <td id="xdx_98C_ecustom--UnbilledSupply_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--MoreThanOneYearMember_zT3f5uclw9Sc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unbilled supply"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2432">-</span></span></td> <td id="xdx_98B_ecustom--UnbilledSupply_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unbilled supply"><span style="font-size: 8pt">1,244</span></td> <td id="xdx_98A_ecustom--UnbilledSupply_c20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unbilled supply"><span style="font-size: 8pt">930</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Other concession holders - wholesale supply</span></td> <td id="xdx_98C_ecustom--WholesaleSupplyToOtherConcessionHolders_c20221231__ifrs-full--MaturityAxis__custom--BalancesNotYetDueMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other concession holders - wholesale supply"><span style="font-size: 8pt">22</span></td> <td id="xdx_984_ecustom--WholesaleSupplyToOtherConcessionHolders_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanThreeMonthsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other concession holders - wholesale supply"><span style="font-size: 8pt">45</span></td> <td id="xdx_98F_ecustom--WholesaleSupplyToOtherConcessionHolders_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember_zVBr2LXWiTY" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other concession holders - wholesale supply"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2442">-</span></span></td> <td id="xdx_98B_ecustom--WholesaleSupplyToOtherConcessionHolders_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--MoreThanOneYearMember_zolbgerkDSfe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other concession holders - wholesale supply"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2444">-</span></span></td> <td id="xdx_98E_ecustom--WholesaleSupplyToOtherConcessionHolders_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other concession holders - wholesale supply"><span style="font-size: 8pt">67</span></td> <td id="xdx_989_ecustom--WholesaleSupplyToOtherConcessionHolders_c20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other concession holders - wholesale supply"><span style="font-size: 8pt">52</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Other concession holders - wholesale supply, unbilled </span></td> <td id="xdx_986_ecustom--WholesaleSupplyToOtherConcessionHoldersUnbilled_c20221231__ifrs-full--MaturityAxis__custom--BalancesNotYetDueMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other concession holders - wholesale supply, unbilled"><span style="font-size: 8pt">369</span></td> <td id="xdx_988_ecustom--WholesaleSupplyToOtherConcessionHoldersUnbilled_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanThreeMonthsMember_zefZo8ZJK1dg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other concession holders - wholesale supply, unbilled"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2452">-</span></span></td> <td id="xdx_981_ecustom--WholesaleSupplyToOtherConcessionHoldersUnbilled_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember_zhLWLMubgozl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other concession holders - wholesale supply, unbilled"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2454">-</span></span></td> <td id="xdx_989_ecustom--WholesaleSupplyToOtherConcessionHoldersUnbilled_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--MoreThanOneYearMember_z2RxxJLuozb5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other concession holders - wholesale supply, unbilled"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2456">-</span></span></td> <td id="xdx_98B_ecustom--WholesaleSupplyToOtherConcessionHoldersUnbilled_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other concession holders - wholesale supply, unbilled"><span style="font-size: 8pt">369</span></td> <td id="xdx_98A_ecustom--WholesaleSupplyToOtherConcessionHoldersUnbilled_c20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other concession holders - wholesale supply, unbilled"><span style="font-size: 8pt">265</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CCEE (Power Trading Chamber)</span></td> <td id="xdx_98B_ecustom--ElectricityWholesaleTradingExchangeReceivables_c20221231__ifrs-full--MaturityAxis__custom--BalancesNotYetDueMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="CCEE (Power Trading Chamber)"><span style="font-size: 8pt">33</span></td> <td id="xdx_984_ecustom--ElectricityWholesaleTradingExchangeReceivables_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanThreeMonthsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="CCEE (Power Trading Chamber)"><span style="font-size: 8pt">121</span></td> <td id="xdx_983_ecustom--ElectricityWholesaleTradingExchangeReceivables_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember_zCuWt5G87nia" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="CCEE (Power Trading Chamber)"><span style="font-size: 8pt">7</span></td> <td id="xdx_985_ecustom--ElectricityWholesaleTradingExchangeReceivables_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--MoreThanOneYearMember_zc4dX6y1NDIc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="CCEE (Power Trading Chamber)"><span style="font-size: 8pt">1</span></td> <td id="xdx_988_ecustom--ElectricityWholesaleTradingExchangeReceivables_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="CCEE (Power Trading Chamber)"><span style="font-size: 8pt">162</span></td> <td id="xdx_989_ecustom--ElectricityWholesaleTradingExchangeReceivables_c20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="CCEE (Power Trading Chamber)"><span style="font-size: 8pt">169</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Concession Holders - power transport</span></td> <td id="xdx_983_ecustom--ConcessionHoldersTransportOfElectricity_c20221231__ifrs-full--MaturityAxis__custom--BalancesNotYetDueMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Concession Holders - power transport"><span style="font-size: 8pt">53</span></td> <td id="xdx_982_ecustom--ConcessionHoldersTransportOfElectricity_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanThreeMonthsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Concession Holders - power transport"><span style="font-size: 8pt">18</span></td> <td id="xdx_988_ecustom--ConcessionHoldersTransportOfElectricity_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Concession Holders - power transport"><span style="font-size: 8pt">22</span></td> <td id="xdx_984_ecustom--ConcessionHoldersTransportOfElectricity_c20221231__ifrs-full--MaturityAxis__custom--MoreThanOneYearMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Concession Holders - power transport"><span style="font-size: 8pt">87</span></td> <td id="xdx_988_ecustom--ConcessionHoldersTransportOfElectricity_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Concession Holders - power transport"><span style="font-size: 8pt">180</span></td> <td id="xdx_989_ecustom--ConcessionHoldersTransportOfElectricity_c20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Concession Holders - power transport"><span style="font-size: 8pt">170</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Concession Holders - power transport, unbilled </span></td> <td id="xdx_988_ecustom--ConcessionHoldersPowerTransportUnbilled_c20221231__ifrs-full--MaturityAxis__custom--BalancesNotYetDueMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Concession Holders - power transport, unbilled"><span style="font-size: 8pt">370</span></td> <td id="xdx_981_ecustom--ConcessionHoldersPowerTransportUnbilled_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanThreeMonthsMember_zOP8PqwxBq8g" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Concession Holders - power transport, unbilled"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2488">-</span></span></td> <td id="xdx_98F_ecustom--ConcessionHoldersPowerTransportUnbilled_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember_zSVw9FVGwD08" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Concession Holders - power transport, unbilled"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2490">-</span></span></td> <td id="xdx_98E_ecustom--ConcessionHoldersPowerTransportUnbilled_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--MoreThanOneYearMember_zWjU4QTX7dR6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Concession Holders - power transport, unbilled"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2492">-</span></span></td> <td id="xdx_98E_ecustom--ConcessionHoldersPowerTransportUnbilled_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Concession Holders - power transport, unbilled"><span style="font-size: 8pt">370</span></td> <td id="xdx_98F_ecustom--ConcessionHoldersPowerTransportUnbilled_c20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Concession Holders - power transport, unbilled"><span style="font-size: 8pt">319</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(-) Provision for expected credit losses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--AllowanceAccountForCreditLossesOfFinancialAsset_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--BalancesNotYetDueMember_zHBqdnadS6Je" style="border-bottom: Black 0.25pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Provision for doubtful receivables">(146)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--AllowanceAccountForCreditLossesOfFinancialAsset_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanThreeMonthsMember_zUNKNeBcnYz" style="border-bottom: Black 0.25pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Provision for doubtful receivables">(87)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--AllowanceAccountForCreditLossesOfFinancialAsset_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember_zDVHRMs7VEgc" style="border-bottom: Black 0.25pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Provision for doubtful receivables">(112)</p></td> <td id="xdx_987_ecustom--AllowanceAccountForCreditLossesOfFinancialAsset_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--MoreThanOneYearMember_zFuKNc6KmTFl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provision for doubtful receivables"><span style="font-size: 8pt">(475)</span></td> <td id="xdx_981_ecustom--AllowanceAccountForCreditLossesOfFinancialAsset_iI_pn6n6_c20221231_zjqXjTrMMgu9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provision for doubtful receivables"><span style="font-size: 8pt">(820)</span></td> <td id="xdx_98E_ecustom--AllowanceAccountForCreditLossesOfFinancialAsset_iI_pn6n6_c20211231_zk1bH68TTvZe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provision for doubtful receivables"><span style="font-size: 8pt">(833)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 14.2pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -8.5pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--TradeAndOtherReceivables_c20221231__ifrs-full--MaturityAxis__custom--BalancesNotYetDueMember_pn6n6" style="border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Trade and other receivables"><b>3,360</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--TradeAndOtherReceivables_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanThreeMonthsMember_pn6n6" style="border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Trade and other receivables"><b>665</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_eifrs-full--TradeAndOtherReceivables_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember_pn6n6" style="border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Trade and other receivables"><b>559</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_eifrs-full--TradeAndOtherReceivables_c20221231__ifrs-full--MaturityAxis__custom--MoreThanOneYearMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Trade and other receivables"><b>228</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_eifrs-full--TradeAndOtherReceivables_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Trade and other receivables"><b>4,812</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--TradeAndOtherReceivables_c20211231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Trade and other receivables"><b>4,482</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 14.2pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -8.5pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Current assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_98C_ecustom--CurrentCustomersAndTradersAndConcessionHoldersTransportOfElectricity_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current assets"><span style="font-size: 8pt"><b>4,769</b></span></td> <td id="xdx_98B_ecustom--CurrentCustomersAndTradersAndConcessionHoldersTransportOfElectricity_c20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current assets"><span style="font-size: 8pt"><b>4,430</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Non-current assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_98B_ecustom--NoncurrentCustomersAndTradersAndConcessionHoldersTransportOfElectricity_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current assets"><span style="font-size: 8pt"><b>43</b></span></td> <td id="xdx_98A_ecustom--NoncurrentCustomersAndTradersAndConcessionHoldersTransportOfElectricity_c20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current assets"><span style="font-size: 8pt"><b>52</b></span></td></tr> </table> <p id="xdx_8A7_zM3JKQ2SY4pb" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">As from August 2022, to provide a more accurate estimate of losses expected in connection with overdue client accounts, the life time probabilities of default changed from 12 to 24 months. This resulted in a reversal of R$ <span id="xdx_90D_eifrs-full--AccumulatedChangesInFairValueOfFinancialAssetsAttributableToChangesInCreditRiskOfFinancialAssets_iI_pn6n6_c20220802_zyikr60H10g1" title="Credit losses">131</span> in the expected credit losses from clients in the year 2022.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company’s exposure to credit risk related to customers and traders is provided in Note 31.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The expected credit losses are considered to be sufficient to cover any potential losses in the realization of accounts receivable, and the breakdown by type of customers is as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_893_eifrs-full--DisclosureOfProvisionsExplanatory_pn6n6_zEKDKkIOHr06" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - RECEIVABLES FROM CUSTOMERS (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B7_z8ZvxlklEpfj" style="display: none">Schedule of provision for allowance for doubtful accounts</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="width: 68%; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding-right: 5.4pt; width: 17%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding-right: 5.4pt; width: 15%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Residential</span></td> <td id="xdx_982_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ResidentialMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">272</span></td> <td id="xdx_98A_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ResidentialMember_zYTURUavZLO" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">221</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Industrial</span></td> <td id="xdx_983_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--IndustrialMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">168</span></td> <td id="xdx_987_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--IndustrialMember_z0vCMW3jJgH1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">185</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Commercial, services and others</span></td> <td id="xdx_98E_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--CommercialServicesAndOtherMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">203</span></td> <td id="xdx_98A_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--CommercialServicesAndOtherMember_zV4rujGC9oY9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">220</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Rural</span></td> <td id="xdx_98C_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--RuralMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">33</span></td> <td id="xdx_98E_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--RuralMember_zA7ljQGwMsB4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">34</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Public authorities</span></td> <td id="xdx_980_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PublicAuthoritiesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">28</span></td> <td id="xdx_98D_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PublicAuthoritiesMember_zEwHDrJIPHdg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">45</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Public lighting</span></td> <td id="xdx_980_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PublicLightingMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">1</span></td> <td id="xdx_98E_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PublicLightingMember_zxdu2xjV1bTg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">2</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Public services</span></td> <td id="xdx_982_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PublicServiceMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">33</span></td> <td id="xdx_98C_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PublicServiceMember_z4mKrZWsRbi5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">38</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Charges for use of the network (TUSD)</span></td> <td id="xdx_989_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--NetworkFeesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">82</span></td> <td id="xdx_989_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--NetworkFeesMember_zUAGrOkea5q1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">88</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 14.2pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -8.5pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Allowance account for credit losses of financial assets"><b>820</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_iI_pn6n6_c20211231_z9TKujPwS51f" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Allowance account for credit losses of financial assets"><b>833</b></p></td></tr> </table> <p id="xdx_8A3_zMnCBGJbz6v9" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On July 31, 2020 CEMIG D filed an application to the tax authority of State of Minas Gerais to offset debts for energy consumption and service owed by the direct and indirect administrations of Minas Gerais State, using amounts of ICMS tax payable, under Article 3 of Minas Gerais State Decree 47,908/2020, which regulated State Law 47,891/2020. The debts from the State of Minas Gerais that qualify for offset are those past due on June 30, 2019, an amount of R$<span id="xdx_906_ecustom--Debts_iI_pn6n6_c20190630_zvGK7hSICaz8" title="Debts">222</span>. The offsetting started in April 2021, after the approval by the State Treasury Department and the formalization of the Agreement Term and Debt Acknowledgment which occurred on March 31, 2021. In December 2022 the last installment of the total of 21 was compensated, in the amount of R$<span id="xdx_901_ecustom--InstallmentAmount_pn6n6_c20220101__20221231_zcTOM2dcnDQ7" title="Installment amount">11</span> each.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0pt 0pt 6pt; color: #404040; text-align: justify">Changes in the expected credit losses are as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_89B_ecustom--DisclosureOfChangesInProvisionForDoubtfulReceivablesExplanatory_pn6n6_zBS2hs7Y6WC3" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - RECEIVABLES FROM CUSTOMERS (Details 2)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B4_z1wnAknH2VX6" style="display: none">Schedule of changes in provision for doubtful accounts</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 71%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 29%"> </td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2019</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_988_eifrs-full--CurrentAdvances_iS_pn6n6_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EletrobrasMember_zGgvMxdz50D5" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>810</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Additions, net (Note 28)</span></td> <td id="xdx_989_ecustom--AdditionsToAdvancesPayable_pn6n6_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EletrobrasMember_z0cZ0YgQp8a5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">146</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disposals</span></td> <td id="xdx_98B_ecustom--DisposalsToAdvancePayable_pn6n6_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EletrobrasMember_zX3vRRpzmRwk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(244)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2020</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_982_eifrs-full--CurrentAdvances_iS_pn6n6_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EletrobrasMember_zb49JGmlbXW1" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>712</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Additions, net (Note 28)</span></td> <td id="xdx_98B_ecustom--AdditionsToAdvancesPayable_pn6n6_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EletrobrasMember_zQjkV52QcDM3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">144</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disposals</span></td> <td id="xdx_98D_ecustom--DisposalsToAdvancePayable_pn6n6_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EletrobrasMember_z6kQREduTeW2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(23)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_987_eifrs-full--CurrentAdvances_iS_pn6n6_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EletrobrasMember_zvu3TaHSPU2j" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>833</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Additions, net (i) (Note 28)</span></td> <td id="xdx_984_ecustom--AdditionsToAdvancesPayable_pn6n6_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EletrobrasMember_fKGkp_zJfdHeB0snI4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">109</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disposals</span></td> <td id="xdx_98C_ecustom--DisposalsToAdvancePayable_pn6n6_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EletrobrasMember_zD3Z7P82LdV1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(122)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_98F_eifrs-full--CurrentAdvances_iE_pn6n6_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EletrobrasMember_z28DaCp8Ha7l" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending Balance"><b>820</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0C_z5GGcTrqUOPg" style="width: 2%">(2)</td><td id="xdx_F1E_zx3LDqmWmU2h" style="text-align: justify">(i) Presented net of the reversal of R$ 130,569.</td></tr></table> <p id="xdx_8AB_zDzoYkvMm6j7" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #00744D; text-align: justify"><b><span style="text-decoration: underline">Accounting policy</span></b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Accounts receivable from customers, which include traders and power transport concession holders are initially recognized at the sales value of the energy supplied or the value of the gas supplied and are measured at amortized cost. These receivables are stated with the amount of sales tax included, net of the taxes withheld by the payers, which are recognized as recoverable taxes.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The adjustment for expected credit losses is recorded based on policies approved by Management. The main criteria defined by the Company and its subsidiaries are: (i) for consumers with significant amounts outstanding, the balance receivable is analyzed taking into account the history of the debt, ongoing negotiations and real guarantees; and (ii) for large consumers, an individual analysis is made of debtors and ongoing initiatives to receive the credits.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">For captive customers, the Company adopts in its analysis a simplified approach, considering that the balances of its Accounts Receivable do not have significant financing components and estimates the expected loss considering the average history of non-collection over the total amount billed in each month, based on 24 months of billing, segregated by consumer class and projected for the next 12 months considering the age of maturity of the invoices, including those not yet due and unbilled.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The expected losses for overdue accounts of customers that renegotiated their debt is measured based on the maturity date of the original invoice, despite the new terms negotiated. Expected losses are fully recognized for accounts overdue for more than 24 months.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Expected losses for invoices unbilled, not yet due or less than 12 months past due are measured according to the potential default events, or losses of credit expected for the whole life of a financial instrument, if the credit risk has significantly increased since its initial recognition.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The contract asset is transferred to the financial asset (Consumers and resellers and concessionaires - Energy transport), within the scope of IFRS 9, after the issuance of the credit notice, monthly issued by ONS, authorizing RAP billing, which is when the right to consideration is unconditional.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The financial asset is recognized at the transaction price and the assets are subsequently measured at amortized cost, using the effective interest method, adjusted by impairment losses, when applicable, and recognizing the deferred taxes. As required by IFRS 9 - Financial Instruments, the financial asset carrying amount is analyzed and, when applicable, a loss allowance for expected credit losses is recognized.</p> | |
| CY2022 | cig |
Disclosure Detailed Information Of Trade And Other Receivables Explanatory
DisclosureDetailedInformationOfTradeAndOtherReceivablesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_890_ecustom--DisclosureDetailedInformationOfTradeAndOtherReceivablesExplanatory_pn6n6_zgGTEVJ1kpt" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - RECEIVABLES FROM CUSTOMERS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BD_zbFc8g4pc791" style="display: none">Schedule of trade and other receivables</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 33%"> </td> <td style="padding: 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Balances not yet due</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Up to 90 days past due</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>More than 91 up to 360 days past due </b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>More than 361 days past due</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Billed supply</span></td> <td id="xdx_985_ecustom--BilledSupply_c20221231__ifrs-full--MaturityAxis__custom--BalancesNotYetDueMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Billed supply"><span style="font-size: 8pt">1,415</span></td> <td id="xdx_98E_ecustom--BilledSupply_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanThreeMonthsMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Billed supply"><span style="font-size: 8pt">568</span></td> <td id="xdx_985_ecustom--BilledSupply_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Billed supply"><span style="font-size: 8pt">642</span></td> <td id="xdx_980_ecustom--BilledSupply_c20221231__ifrs-full--MaturityAxis__custom--MoreThanOneYearMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Billed supply"><span style="font-size: 8pt">615</span></td> <td id="xdx_98C_ecustom--BilledSupply_c20221231_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Billed supply"><span style="font-size: 8pt">3,240</span></td> <td id="xdx_98F_ecustom--BilledSupply_c20211231_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Billed supply"><span style="font-size: 8pt">3,410</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Unbilled supply </span></td> <td id="xdx_98A_ecustom--UnbilledSupply_c20221231__ifrs-full--MaturityAxis__custom--BalancesNotYetDueMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unbilled supply"><span style="font-size: 8pt">1,244</span></td> <td id="xdx_98F_ecustom--UnbilledSupply_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanThreeMonthsMember_z2geKMadDZab" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unbilled supply"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2428">-</span></span></td> <td id="xdx_98D_ecustom--UnbilledSupply_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember_zs4LVClXddD" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unbilled supply"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2430">-</span></span></td> <td id="xdx_98C_ecustom--UnbilledSupply_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--MoreThanOneYearMember_zT3f5uclw9Sc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unbilled supply"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2432">-</span></span></td> <td id="xdx_98B_ecustom--UnbilledSupply_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unbilled supply"><span style="font-size: 8pt">1,244</span></td> <td id="xdx_98A_ecustom--UnbilledSupply_c20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unbilled supply"><span style="font-size: 8pt">930</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Other concession holders - wholesale supply</span></td> <td id="xdx_98C_ecustom--WholesaleSupplyToOtherConcessionHolders_c20221231__ifrs-full--MaturityAxis__custom--BalancesNotYetDueMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other concession holders - wholesale supply"><span style="font-size: 8pt">22</span></td> <td id="xdx_984_ecustom--WholesaleSupplyToOtherConcessionHolders_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanThreeMonthsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other concession holders - wholesale supply"><span style="font-size: 8pt">45</span></td> <td id="xdx_98F_ecustom--WholesaleSupplyToOtherConcessionHolders_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember_zVBr2LXWiTY" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other concession holders - wholesale supply"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2442">-</span></span></td> <td id="xdx_98B_ecustom--WholesaleSupplyToOtherConcessionHolders_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--MoreThanOneYearMember_zolbgerkDSfe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other concession holders - wholesale supply"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2444">-</span></span></td> <td id="xdx_98E_ecustom--WholesaleSupplyToOtherConcessionHolders_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other concession holders - wholesale supply"><span style="font-size: 8pt">67</span></td> <td id="xdx_989_ecustom--WholesaleSupplyToOtherConcessionHolders_c20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other concession holders - wholesale supply"><span style="font-size: 8pt">52</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Other concession holders - wholesale supply, unbilled </span></td> <td id="xdx_986_ecustom--WholesaleSupplyToOtherConcessionHoldersUnbilled_c20221231__ifrs-full--MaturityAxis__custom--BalancesNotYetDueMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other concession holders - wholesale supply, unbilled"><span style="font-size: 8pt">369</span></td> <td id="xdx_988_ecustom--WholesaleSupplyToOtherConcessionHoldersUnbilled_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanThreeMonthsMember_zefZo8ZJK1dg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other concession holders - wholesale supply, unbilled"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2452">-</span></span></td> <td id="xdx_981_ecustom--WholesaleSupplyToOtherConcessionHoldersUnbilled_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember_zhLWLMubgozl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other concession holders - wholesale supply, unbilled"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2454">-</span></span></td> <td id="xdx_989_ecustom--WholesaleSupplyToOtherConcessionHoldersUnbilled_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--MoreThanOneYearMember_z2RxxJLuozb5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other concession holders - wholesale supply, unbilled"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2456">-</span></span></td> <td id="xdx_98B_ecustom--WholesaleSupplyToOtherConcessionHoldersUnbilled_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other concession holders - wholesale supply, unbilled"><span style="font-size: 8pt">369</span></td> <td id="xdx_98A_ecustom--WholesaleSupplyToOtherConcessionHoldersUnbilled_c20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other concession holders - wholesale supply, unbilled"><span style="font-size: 8pt">265</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CCEE (Power Trading Chamber)</span></td> <td id="xdx_98B_ecustom--ElectricityWholesaleTradingExchangeReceivables_c20221231__ifrs-full--MaturityAxis__custom--BalancesNotYetDueMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="CCEE (Power Trading Chamber)"><span style="font-size: 8pt">33</span></td> <td id="xdx_984_ecustom--ElectricityWholesaleTradingExchangeReceivables_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanThreeMonthsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="CCEE (Power Trading Chamber)"><span style="font-size: 8pt">121</span></td> <td id="xdx_983_ecustom--ElectricityWholesaleTradingExchangeReceivables_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember_zCuWt5G87nia" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="CCEE (Power Trading Chamber)"><span style="font-size: 8pt">7</span></td> <td id="xdx_985_ecustom--ElectricityWholesaleTradingExchangeReceivables_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--MoreThanOneYearMember_zc4dX6y1NDIc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="CCEE (Power Trading Chamber)"><span style="font-size: 8pt">1</span></td> <td id="xdx_988_ecustom--ElectricityWholesaleTradingExchangeReceivables_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="CCEE (Power Trading Chamber)"><span style="font-size: 8pt">162</span></td> <td id="xdx_989_ecustom--ElectricityWholesaleTradingExchangeReceivables_c20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="CCEE (Power Trading Chamber)"><span style="font-size: 8pt">169</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Concession Holders - power transport</span></td> <td id="xdx_983_ecustom--ConcessionHoldersTransportOfElectricity_c20221231__ifrs-full--MaturityAxis__custom--BalancesNotYetDueMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Concession Holders - power transport"><span style="font-size: 8pt">53</span></td> <td id="xdx_982_ecustom--ConcessionHoldersTransportOfElectricity_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanThreeMonthsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Concession Holders - power transport"><span style="font-size: 8pt">18</span></td> <td id="xdx_988_ecustom--ConcessionHoldersTransportOfElectricity_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Concession Holders - power transport"><span style="font-size: 8pt">22</span></td> <td id="xdx_984_ecustom--ConcessionHoldersTransportOfElectricity_c20221231__ifrs-full--MaturityAxis__custom--MoreThanOneYearMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Concession Holders - power transport"><span style="font-size: 8pt">87</span></td> <td id="xdx_988_ecustom--ConcessionHoldersTransportOfElectricity_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Concession Holders - power transport"><span style="font-size: 8pt">180</span></td> <td id="xdx_989_ecustom--ConcessionHoldersTransportOfElectricity_c20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Concession Holders - power transport"><span style="font-size: 8pt">170</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Concession Holders - power transport, unbilled </span></td> <td id="xdx_988_ecustom--ConcessionHoldersPowerTransportUnbilled_c20221231__ifrs-full--MaturityAxis__custom--BalancesNotYetDueMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Concession Holders - power transport, unbilled"><span style="font-size: 8pt">370</span></td> <td id="xdx_981_ecustom--ConcessionHoldersPowerTransportUnbilled_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanThreeMonthsMember_zOP8PqwxBq8g" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Concession Holders - power transport, unbilled"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2488">-</span></span></td> <td id="xdx_98F_ecustom--ConcessionHoldersPowerTransportUnbilled_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember_zSVw9FVGwD08" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Concession Holders - power transport, unbilled"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2490">-</span></span></td> <td id="xdx_98E_ecustom--ConcessionHoldersPowerTransportUnbilled_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--MoreThanOneYearMember_zWjU4QTX7dR6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Concession Holders - power transport, unbilled"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl2492">-</span></span></td> <td id="xdx_98E_ecustom--ConcessionHoldersPowerTransportUnbilled_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Concession Holders - power transport, unbilled"><span style="font-size: 8pt">370</span></td> <td id="xdx_98F_ecustom--ConcessionHoldersPowerTransportUnbilled_c20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Concession Holders - power transport, unbilled"><span style="font-size: 8pt">319</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(-) Provision for expected credit losses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--AllowanceAccountForCreditLossesOfFinancialAsset_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--BalancesNotYetDueMember_zHBqdnadS6Je" style="border-bottom: Black 0.25pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Provision for doubtful receivables">(146)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--AllowanceAccountForCreditLossesOfFinancialAsset_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanThreeMonthsMember_zUNKNeBcnYz" style="border-bottom: Black 0.25pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Provision for doubtful receivables">(87)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--AllowanceAccountForCreditLossesOfFinancialAsset_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember_zDVHRMs7VEgc" style="border-bottom: Black 0.25pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Provision for doubtful receivables">(112)</p></td> <td id="xdx_987_ecustom--AllowanceAccountForCreditLossesOfFinancialAsset_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--MoreThanOneYearMember_zFuKNc6KmTFl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provision for doubtful receivables"><span style="font-size: 8pt">(475)</span></td> <td id="xdx_981_ecustom--AllowanceAccountForCreditLossesOfFinancialAsset_iI_pn6n6_c20221231_zjqXjTrMMgu9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provision for doubtful receivables"><span style="font-size: 8pt">(820)</span></td> <td id="xdx_98E_ecustom--AllowanceAccountForCreditLossesOfFinancialAsset_iI_pn6n6_c20211231_zk1bH68TTvZe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provision for doubtful receivables"><span style="font-size: 8pt">(833)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 14.2pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -8.5pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--TradeAndOtherReceivables_c20221231__ifrs-full--MaturityAxis__custom--BalancesNotYetDueMember_pn6n6" style="border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Trade and other receivables"><b>3,360</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--TradeAndOtherReceivables_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanThreeMonthsMember_pn6n6" style="border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Trade and other receivables"><b>665</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_eifrs-full--TradeAndOtherReceivables_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember_pn6n6" style="border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Trade and other receivables"><b>559</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_eifrs-full--TradeAndOtherReceivables_c20221231__ifrs-full--MaturityAxis__custom--MoreThanOneYearMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Trade and other receivables"><b>228</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_eifrs-full--TradeAndOtherReceivables_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Trade and other receivables"><b>4,812</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--TradeAndOtherReceivables_c20211231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Trade and other receivables"><b>4,482</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 14.2pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -8.5pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Current assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_98C_ecustom--CurrentCustomersAndTradersAndConcessionHoldersTransportOfElectricity_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current assets"><span style="font-size: 8pt"><b>4,769</b></span></td> <td id="xdx_98B_ecustom--CurrentCustomersAndTradersAndConcessionHoldersTransportOfElectricity_c20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current assets"><span style="font-size: 8pt"><b>4,430</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Non-current assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_98B_ecustom--NoncurrentCustomersAndTradersAndConcessionHoldersTransportOfElectricity_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current assets"><span style="font-size: 8pt"><b>43</b></span></td> <td id="xdx_98A_ecustom--NoncurrentCustomersAndTradersAndConcessionHoldersTransportOfElectricity_c20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current assets"><span style="font-size: 8pt"><b>52</b></span></td></tr> </table> | |
| CY2022Q4 | cig |
Billed Supply
BilledSupply
|
3240000000 | brl |
| CY2021Q4 | cig |
Billed Supply
BilledSupply
|
3410000000 | brl |
| CY2022Q4 | cig |
Unbilled Supply
UnbilledSupply
|
1244000000 | brl |
| CY2021Q4 | cig |
Unbilled Supply
UnbilledSupply
|
930000000 | brl |
| CY2022Q4 | cig |
Wholesale Supply To Other Concession Holders
WholesaleSupplyToOtherConcessionHolders
|
67000000 | brl |
| CY2021Q4 | cig |
Wholesale Supply To Other Concession Holders
WholesaleSupplyToOtherConcessionHolders
|
52000000 | brl |
| CY2022Q4 | cig |
Wholesale Supply To Other Concession Holders Unbilled
WholesaleSupplyToOtherConcessionHoldersUnbilled
|
369000000 | brl |
| CY2021Q4 | cig |
Wholesale Supply To Other Concession Holders Unbilled
WholesaleSupplyToOtherConcessionHoldersUnbilled
|
265000000 | brl |
| CY2022Q4 | cig |
Electricity Wholesale Trading Exchange Receivables
ElectricityWholesaleTradingExchangeReceivables
|
162000000 | brl |
| CY2021Q4 | cig |
Electricity Wholesale Trading Exchange Receivables
ElectricityWholesaleTradingExchangeReceivables
|
169000000 | brl |
| CY2022Q4 | cig |
Concession Holders Transport Of Electricity
ConcessionHoldersTransportOfElectricity
|
180000000 | brl |
| CY2021Q4 | cig |
Concession Holders Transport Of Electricity
ConcessionHoldersTransportOfElectricity
|
170000000 | brl |
| CY2022Q4 | cig |
Concession Holders Power Transport Unbilled
ConcessionHoldersPowerTransportUnbilled
|
370000000 | brl |
| CY2021Q4 | cig |
Concession Holders Power Transport Unbilled
ConcessionHoldersPowerTransportUnbilled
|
319000000 | brl |
| CY2022Q4 | cig |
Allowance Account For Credit Losses Of Financial Asset
AllowanceAccountForCreditLossesOfFinancialAsset
|
-820000000 | brl |
| CY2021Q4 | cig |
Allowance Account For Credit Losses Of Financial Asset
AllowanceAccountForCreditLossesOfFinancialAsset
|
-833000000 | brl |
| CY2022Q4 | ifrs-full |
Trade And Other Receivables
TradeAndOtherReceivables
|
4812000000 | brl |
| CY2021Q4 | ifrs-full |
Trade And Other Receivables
TradeAndOtherReceivables
|
4482000000 | brl |
| CY2022Q4 | cig |
Current Customers And Traders And Concession Holders Transport Of Electricity
CurrentCustomersAndTradersAndConcessionHoldersTransportOfElectricity
|
4769000000 | brl |
| CY2021Q4 | cig |
Current Customers And Traders And Concession Holders Transport Of Electricity
CurrentCustomersAndTradersAndConcessionHoldersTransportOfElectricity
|
4430000000 | brl |
| CY2022Q4 | cig |
Noncurrent Customers And Traders And Concession Holders Transport Of Electricity
NoncurrentCustomersAndTradersAndConcessionHoldersTransportOfElectricity
|
43000000 | brl |
| CY2021Q4 | cig |
Noncurrent Customers And Traders And Concession Holders Transport Of Electricity
NoncurrentCustomersAndTradersAndConcessionHoldersTransportOfElectricity
|
52000000 | brl |
| CY2022Q3 | ifrs-full |
Accumulated Changes In Fair Value Of Financial Assets Attributable To Changes In Credit Risk Of Financial Assets
AccumulatedChangesInFairValueOfFinancialAssetsAttributableToChangesInCreditRiskOfFinancialAssets
|
131000000 | brl |
| CY2020 | cig |
Foreign Exchange Variations Loans
ForeignExchangeVariationsLoans
|
brl | |
| CY2022 | ifrs-full |
Gains On Disposals Of Investments
GainsOnDisposalsOfInvestments
|
brl | |
| CY2021 | ifrs-full |
Gains On Disposals Of Investments
GainsOnDisposalsOfInvestments
|
brl | |
| CY2021 | cig |
Prepayments Rents
PrepaymentsRents
|
brl | |
| CY2020 | cig |
Prepayments Rents
PrepaymentsRents
|
brl | |
| CY2022 | cig |
Charges On Related Parties Receivables
ChargesOnRelatedPartiesReceivables
|
brl | |
| CY2022 | cig |
Monetary Updating On Pispasep And Cofins Taxes Credits Over Icms Note10
MonetaryUpdatingOnPispasepAndCofinsTaxesCreditsOverIcmsNote10
|
brl | |
| CY2022 | ifrs-full |
Net Foreign Exchange Loss
NetForeignExchangeLoss
|
brl | |
| CY2020 | cig |
Premium On Repurchase Of Debt Securities Eurobonds
PremiumOnRepurchaseOfDebtSecuritiesEurobonds
|
brl | |
| CY2022 | cig |
Net Foreign Exchange Loss From Transmission Service
NetForeignExchangeLossFromTransmissionService
|
brl | |
| CY2020 | cig |
Losses With Financial Instruments Swap
LossesWithFinancialInstrumentsSwap
|
brl | |
| CY2021 | cig |
Interest On Pispasep And Cofins Refundable
InterestOnPispasepAndCofinsRefundable
|
brl | |
| CY2020 | cig |
Interest On Pispasep And Cofins Refundable
InterestOnPispasepAndCofinsRefundable
|
brl | |
| CY2022 | cig |
Onerous Concessions
OnerousConcessions
|
brl | |
| CY2022 | cig |
Dvidends Receivable Light
DvidendsReceivableLight
|
brl | |
| CY2022Q4 | cig |
Receivable From Minas Gerais State Government Afac Igpm
ReceivableFromMinasGeraisStateGovernmentAfacIgpm
|
brl | |
| CY2022 | dei |
Document Type
DocumentType
|
20-F | |
| CY2022 | dei |
Document Registration Statement
DocumentRegistrationStatement
|
false | |
| CY2022 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
| CY2022 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-12-31 | |
| CY2022 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2022 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
| CY2022 | dei |
Document Shell Company Report
DocumentShellCompanyReport
|
false | |
| CY2022 | dei |
Entity File Number
EntityFileNumber
|
1-15224 | |
| CY2022 | dei |
Entity Registrant Name
EntityRegistrantName
|
ENERGY CO OF MINAS GERAIS | |
| CY2022 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
1200, Avenida Barbacena | |
| CY2022 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Belo Horizonte/MG | |
| CY2022 | dei |
Entity Address Country
EntityAddressCountry
|
BR | |
| CY2022 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
CEP 30190-131 | |
| CY2022 | dei |
Security12b Title
Security12bTitle
|
Preferred Shares, R$5.00 par value | |
| CY2022 | dei |
Trading Symbol
TradingSymbol
|
CIG | |
| CY2022 | dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | |
| CY2022 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
| CY2022 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2022 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2022 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
| CY2022 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2022 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
| CY2022 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
true | |
| CY2022 | dei |
Document Accounting Standard
DocumentAccountingStandard
|
International Financial Reporting Standards | |
| CY2022 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
| CY2022 | dei |
Auditor Firm
AuditorFirmId
|
1124 | |
| CY2021 | dei |
Auditor Firm
AuditorFirmId
|
1448 | |
| CY2020 | dei |
Auditor Firm
AuditorFirmId
|
1351 | |
| CY2022 | dei |
Auditor Name
AuditorName
|
KPMG Auditores Independentes Ltda | |
| CY2022 | dei |
Auditor Location
AuditorLocation
|
Belo Horizonte | |
| CY2022Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
1441000000 | brl |
| CY2022Q4 | cig |
Current Recoverable Taxes
CurrentRecoverableTaxes
|
1917000000 | brl |
| CY2021Q4 | cig |
Current Recoverable Taxes
CurrentRecoverableTaxes
|
1969000000 | brl |
| CY2022Q4 | cig |
Noncurrent Recoverable Taxes
NoncurrentRecoverableTaxes
|
1358000000 | brl |
| CY2021Q4 | cig |
Noncurrent Recoverable Taxes
NoncurrentRecoverableTaxes
|
1997000000 | brl |
| CY2022Q4 | cig |
Recoverable Taxes
RecoverableTaxes
|
3275000000 | brl |
| CY2021Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
825000000 | brl |
| CY2022Q4 | cig |
Short Term Securities
ShortTermSecurities
|
1745000000 | brl |
| CY2021Q4 | cig |
Short Term Securities
ShortTermSecurities
|
1724000000 | brl |
| CY2022Q4 | ifrs-full |
Receivables From Contracts With Customers
ReceivablesFromContractsWithCustomers
|
4769000000 | brl |
| CY2021Q4 | ifrs-full |
Receivables From Contracts With Customers
ReceivablesFromContractsWithCustomers
|
4430000000 | brl |
| CY2022Q4 | ifrs-full |
Current Financial Assets
CurrentFinancialAssets
|
1055000000 | brl |
| CY2021Q4 | ifrs-full |
Current Financial Assets
CurrentFinancialAssets
|
1505000000 | brl |
| CY2022Q4 | ifrs-full |
Current Contract Assets
CurrentContractAssets
|
728000000 | brl |
| CY2021Q4 | ifrs-full |
Current Contract Assets
CurrentContractAssets
|
600000000 | brl |
| CY2022Q4 | cig |
Current Recoverable Taxes
CurrentRecoverableTaxes
|
1917000000 | brl |
| CY2021Q4 | cig |
Current Recoverable Taxes
CurrentRecoverableTaxes
|
1969000000 | brl |
| CY2022Q4 | cig |
Current Income And Social Contribution Tax Credits
CurrentIncomeAndSocialContributionTaxCredits
|
775000000 | brl |
| CY2021Q4 | cig |
Current Income And Social Contribution Tax Credits
CurrentIncomeAndSocialContributionTaxCredits
|
699000000 | brl |
| CY2022Q4 | cig |
Current Dividends Receivable
CurrentDividendsReceivable
|
146000000 | brl |
| CY2021Q4 | cig |
Current Dividends Receivable
CurrentDividendsReceivable
|
335000000 | brl |
| CY2022Q4 | ifrs-full |
Derivatives Amount Contributed To Fair Value Of Plan Assets
DerivativesAmountContributedToFairValueOfPlanAssets
|
207000000 | brl |
| CY2021Q4 | ifrs-full |
Derivatives Amount Contributed To Fair Value Of Plan Assets
DerivativesAmountContributedToFairValueOfPlanAssets
|
233000000 | brl |
| CY2022Q4 | cig |
Receivable Related To Tariff Subsidies
ReceivableRelatedToTariffSubsidies
|
97000000 | brl |
| CY2021Q4 | cig |
Receivable Related To Tariff Subsidies
ReceivableRelatedToTariffSubsidies
|
291000000 | brl |
| CY2022Q4 | ifrs-full |
Other Current Assets
OtherCurrentAssets
|
585000000 | brl |
| CY2021Q4 | ifrs-full |
Other Current Assets
OtherCurrentAssets
|
338000000 | brl |
| CY2022Q4 | ifrs-full |
Current Assets
CurrentAssets
|
13465000000 | brl |
| CY2021Q4 | ifrs-full |
Current Assets
CurrentAssets
|
12949000000 | brl |
| CY2022Q4 | cig |
Long Term Securities
LongTermSecurities
|
134000000 | brl |
| CY2021Q4 | cig |
Long Term Securities
LongTermSecurities
|
354000000 | brl |
| CY2022Q4 | ifrs-full |
Noncurrent Receivables From Contracts With Customers
NoncurrentReceivablesFromContractsWithCustomers
|
43000000 | brl |
| CY2021Q4 | ifrs-full |
Noncurrent Receivables From Contracts With Customers
NoncurrentReceivablesFromContractsWithCustomers
|
52000000 | brl |
| CY2022Q4 | cig |
Noncurrent Recoverable Taxes
NoncurrentRecoverableTaxes
|
1358000000 | brl |
| CY2021Q4 | cig |
Noncurrent Recoverable Taxes
NoncurrentRecoverableTaxes
|
1997000000 | brl |
| CY2022Q4 | cig |
Noncurrent Income And Social Contribution Taxes Recoverable
NoncurrentIncomeAndSocialContributionTaxesRecoverable
|
173000000 | brl |
| CY2021Q4 | cig |
Noncurrent Income And Social Contribution Taxes Recoverable
NoncurrentIncomeAndSocialContributionTaxesRecoverable
|
315000000 | brl |
| CY2022Q4 | cig |
Deferred Income Tax Assets And Social Contribution Tax Noncurrent
DeferredIncomeTaxAssetsAndSocialContributionTaxNoncurrent
|
3120000000 | brl |
| CY2021Q4 | cig |
Deferred Income Tax Assets And Social Contribution Tax Noncurrent
DeferredIncomeTaxAssetsAndSocialContributionTaxNoncurrent
|
2465000000 | brl |
| CY2022Q4 | cig |
Long Term Escrow Deposit
LongTermEscrowDeposit
|
1207000000 | brl |
| CY2021Q4 | cig |
Long Term Escrow Deposit
LongTermEscrowDeposit
|
1155000000 | brl |
| CY2022Q4 | ifrs-full |
Noncurrent Derivative Financial Assets
NoncurrentDerivativeFinancialAssets
|
703000000 | brl |
| CY2021Q4 | ifrs-full |
Noncurrent Derivative Financial Assets
NoncurrentDerivativeFinancialAssets
|
1219000000 | brl |
| CY2022Q4 | ifrs-full |
Noncurrent Receivables
NoncurrentReceivables
|
13000000 | brl |
| CY2021Q4 | ifrs-full |
Noncurrent Receivables
NoncurrentReceivables
|
13000000 | brl |
| CY2022Q4 | ifrs-full |
Noncurrent Financial Assets
NoncurrentFinancialAssets
|
4938000000 | brl |
| CY2021Q4 | ifrs-full |
Noncurrent Financial Assets
NoncurrentFinancialAssets
|
4969000000 | brl |
| CY2022Q4 | ifrs-full |
Noncurrent Contract Assets
NoncurrentContractAssets
|
5976000000 | brl |
| CY2021Q4 | ifrs-full |
Noncurrent Contract Assets
NoncurrentContractAssets
|
5780000000 | brl |
| CY2021Q4 | cig |
Recoverable Taxes
RecoverableTaxes
|
3966000000 | brl |
| cig |
Recognized Operational Revenue
RecognizedOperationalRevenue
|
220000000 | brl | |
| CY2022 | cig |
Disclosure Of Income And Social Contribution Taxes Explanatory
DisclosureOfIncomeAndSocialContributionTaxesExplanatory
|
<p id="xdx_809_ecustom--DisclosureOfIncomeAndSocialContributionTaxesExplanatory_zOMcJU1IWMr7" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">10.</td><td style="text-align: justify"><span id="f_018"/><span id="xdx_824_zTFOc5TQmNBf">INCOME AND SOCIAL CONTRIBUTION TAXES</span></td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt/12pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>a)</b></td><td style="text-align: justify"><b>Income tax and social contribution tax recoverable</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The balances of income tax and social contribution tax refer to tax credits in the corporate income tax returns of previous years and to advance payments which will be offset against federal taxes eventually payable. Current tax assets and current tax liabilities related to income tax and social contribution tax are offset in the statement of financial position subject to criteria established in IAS 12.</p> <table cellpadding="0" cellspacing="0" id="xdx_89F_ecustom--DisclosureOfIncomeAndSocialContributionTaxesRecoverableExplanatory_pn6n6_zmJdaJILjnsc" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INCOME AND SOCIAL CONTRIBUTION TAXES (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B3_zRjvAkq01gV5" style="display: none"> Schedule of income and social contribution taxes recoverable</span></td> <td id="xdx_490_20220101_20221231" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49F_20210101_20211231" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 46%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 27%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 27%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr id="xdx_40E_ecustom--IncomeTaxCurrent_i_pn6n6"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">707</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">763</span></td></tr> <tr id="xdx_404_ecustom--SocialContributionTaxCurrent_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Social contribution tax</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">241</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">251</p></td></tr> <tr id="xdx_402_ecustom--IncomeAndSocialContributionTaxCreditsCurrent_i_pn6n6"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: White">Income and social contribution tax credits </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>948</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,014</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_400_ecustom--IncomeAndSocialContributionTaxesRecoverableCurrent_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>775</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>699</b></span></td></tr> <tr id="xdx_40B_ecustom--IncomeAndSocialContributionTaxesRecoverableNonCurrent_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Non-current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>173</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>315</b></span></td></tr> </table> <p id="xdx_8A6_zWdE22RyKOIj" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The balances of income tax and social contribution tax posted in non-current assets arise from advanced payments required by tax law and withholding taxes, which the expectation of offsetting is greater than 12 months.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt/12pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>b)</b></td><td style="text-align: justify"><b>Income tax and social contribution tax payable</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The balances of income tax and social contribution tax recorded in current liabilities refer mainly to the taxes owed by the subsidiaries which report by the Real Income method and have opted to make monthly payments based on estimated revenue, and also by the subsidiaries that have opted for the Presumed Income method, in which payments are made quarterly.</p> <table cellpadding="0" cellspacing="0" id="xdx_895_ecustom--DisclosureOfIncomeAndSocialContributionTaxesPayableExplanatory_pn6n6_zGK61BDfjaBi" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INCOME AND SOCIAL CONTRIBUTION TAXES (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B7_zgHyFkQtok91" style="display: none">Schedule of income and social contribution taxes payable</span></td> <td id="xdx_497_20220101__20221231_zy3mpNXGdYri" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_495_20210101__20211231_z27unHQqloA1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 52%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 24%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 24%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr id="xdx_409_ecustom--CurrentIncomeTaxAbstract_iB"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_403_ecustom--IncomeTaxNonCurrent_z62YFUOrJs9c"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">198</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">147</span></td></tr> <tr id="xdx_40E_ecustom--SocialContributionTaxNonCurrent_zcfN2gTCatWa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Social contribution tax</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">42</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">43</span></td></tr> <tr id="xdx_40A_ecustom--IncomeAndSocialContributionTaxCreditsNoncurrent_zI4KGuHMd18a"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: White">Total </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>240</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>190</b></p></td></tr> </table> <p id="xdx_8AC_zQAo4WVJNxDa" style="font: 10pt/12pt Calibri,sans-serif; margin: 0 0 6pt; text-align: justify"> </p> <p style="font: 10pt/12pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The company has some uncertainties relating to the treatments of certain taxes on income, and management has concluded that it is more probable than not that the tax authority will accept the Company’s conclusions. The effects of the potential contingencies are stated in Note 25.</p> <table cellpadding="0" cellspacing="0" style="font: 10pt/12pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>c)</b></td><td style="text-align: justify"><b>Deferred income tax and social contribution tax</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company has deferred taxed assets and liabilities from unused tax loss carryforwards, negative base for the social contribution tax, and deductible temporary differences, at the statutory rates applicable to each legal entity in Brazil of 25% (for Income tax) and 9% (for the social contribution tax), as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_895_ecustom--DisclosureOfDeferredIncomeAndSocialContributionTaxesExplanatory_pn6n6_zRirhsEDBWYc" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INCOME AND SOCIAL CONTRIBUTION TAXES (Details 2)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><span id="xdx_8BE_zluDP7TsNcqh" style="display: none"> Schedule of deferred income and social contribution taxes</span></td> <td id="xdx_49F_20221231_zyoDMCbbPZzj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td id="xdx_492_20211231_zgqFN2c61px2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td id="xdx_49C_20201231_z0WXmPIVH8F" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 58%"> </td> <td style="padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_405_ecustom--DeferredTaxAssetsAbstract_iB_zNzhvHPmZ2Y9"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Deferred tax assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_404_ecustom--DeferredTaxAssetsTaxLossCarryforwards_iI_zlmVmYqo67h4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Tax loss carryforwards</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">987</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">807</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">401</span></td></tr> <tr id="xdx_409_ecustom--DeferredTaxAssetsProvisionsForContingencies_iI_zn93eGCXruzf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Provisions for contingencies</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">602</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">542</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">538</span></td></tr> <tr id="xdx_406_ecustom--DeferredTaxAssetsImpairmentOnInvestments_iI_zUaZd587rwaj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Impairment on investments</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">56</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">244</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">640</span></td></tr> <tr id="xdx_40E_ecustom--DeferredTaxAssetsFairValueOfDerivativeFinancialInstruments_iI_zg7U4LuS8De5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Fair value of derivative financial instruments (PUT SAAG)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">229</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">216</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">182</span></td></tr> <tr id="xdx_408_ecustom--DeferredTaxAssetsPostemploymentObligations_iI_zaj09WVplC1e"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Post-employment obligations</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,852</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,981</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,168</span></td></tr> <tr id="xdx_40D_ecustom--DeferredTaxAssetsEstimatedCreditLosses_iI_zwG1z4OKzREa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Estimated credit losses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">319</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">315</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">256</span></td></tr> <tr id="xdx_402_ecustom--DeferredTaxAssetsOthers_iI_z25VCYAGaTWa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">665</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">150</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">138</span></td></tr> <tr id="xdx_402_eifrs-full--DeferredTaxAssets_iI_zVBdWPgEvPPd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,710</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,255</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,323</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_40A_ecustom--DeferredTaxLiabilitieAbstract_iB_zExRDVCtftw9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Deferred tax liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_405_ecustom--DeferredTaxLiabilitiesFundingCost_iI_zlD4cgLrnY1c"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Funding cost</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(9)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_404_ecustom--DeferredTaxLiabilitiesDeemedCost_iI_zKBkf8s9ejLi"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Deemed cost </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(156)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(219)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(225)</span></td></tr> <tr id="xdx_409_ecustom--DeferredTaxLiabilitiesFairValueOfAssetsAcquiredInBusinessCombination_iI_zzxA0hXoP5gc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Fair value of assets acquired in business combination</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(456)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(466)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(486)</span></td></tr> <tr id="xdx_403_ecustom--DeferredTaxLiabilitiesBorrowingCostsCapitalized_iI_zIF0Zb7dM2tl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Borrowing costs capitalized </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(170)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(165)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(169)</span></td></tr> <tr id="xdx_409_ecustom--DeferredTaxLiabilitiesTaxesOnUnredeemedIncomePresumedIncome_iI_zqz9UbIusgm8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Taxes on unredeemed income - presumed income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(9)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl2746">-</span></span></td></tr> <tr id="xdx_407_ecustom--DeferredTaxLiabilitiesAdjustmentToExpectationOfCashFlowConcessionAssets_iI_zSzOf11h1IX5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Adjustment to expectation of cash flow - Concession assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(263)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(245)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(242)</span></td></tr> <tr id="xdx_400_ecustom--DeferredTaxLiabilitiesAdjustmentOfContractAssets_iI_z4azWahMF8Pl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Adjustment of contract assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(940)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(895)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(768)</span></td></tr> <tr id="xdx_405_ecustom--DeferredTaxLiabilitiesAdjustmentToFairValueSwapLoss_iI_z9ODJSPlP6Y"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Adjustment to fair value: Swap - Loss</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(210)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(412)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1,002)</span></td></tr> <tr id="xdx_407_ecustom--DeferredTaxLiabilitiesUpdatingOnEscrowDeposits_iI_z4OfrVKihot9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Updating on escrow deposits</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(8)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(6)</span></td></tr> <tr id="xdx_40E_ecustom--DeferredTaxLiabilitiesReimbursementOfCostsGsf_iI_zzl5pSyGMAOa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Reimbursement of costs - GSF</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(274)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(319)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl2766">-</span></span></td></tr> <tr id="xdx_40C_ecustom--DeferredTaxLiabilitiesOthers_iI_zhWpeneaoBHl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(27)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(15)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(12)</span></td></tr> <tr id="xdx_40A_eifrs-full--DeferredTaxLiabilities_iNI_di_zVb0b6uum5if"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,522)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,752)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,910)</b></p></td></tr> <tr id="xdx_406_eifrs-full--NetDeferredTaxLiabilities_iI_zDHzjklOGA8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total, net</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,188</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,503</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,413</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_404_ecustom--DeferredIncomeTaxAssetsAndSocialContributionTaxNoncurrent_iI_zNVFcuU0il13"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>3,120</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>2,465</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>2,453</b></span></td></tr> <tr id="xdx_404_ecustom--NoncurrentPayablesOnSocialSecurityAndTaxes_iI_zdHdVRnrBqf8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(932)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(962)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(1,040)</b></span></td></tr> </table> <p id="xdx_8AB_zxixK7oftM23" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify">The changes in deferred income tax and social contribution tax were as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_898_eifrs-full--DisclosureOfDeferredTaxesExplanatory_zrQWaaTwT77f" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INCOME AND SOCIAL CONTRIBUTION TAXES (Details 3)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B3_zrFsa79igo16" style="display: none">Schedule of changes in deferred income and social contribution taxes</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 81%"> </td> <td style="padding: 1.4pt 5.4pt; width: 19%"> </td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2019</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--DeferredTaxLiabilityAsset_iS_pn6n6_c20200101__20201231_z9vY8Aee5f7h" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>1,660</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Effects allocated to net profit</span></td> <td id="xdx_98D_eifrs-full--DeferredTaxExpenseIncomeRecognisedInProfitOrLoss_pn6n6_c20200101__20201231_zIHnL3GW9QF8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Effects allocated to net profit"><span style="font-size: 9pt">(252)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Effects allocated to Statement of comprehensive income</span></td> <td id="xdx_981_eifrs-full--IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome_pn6n6_c20200101__20201231_zzY24DY4KCFe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Effects allocated to Statement of comprehensive income"><span style="font-size: 9pt">4</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td id="xdx_98F_ecustom--OthersIncomeAndSocialTaxContribution_pn6n6_c20200101__20201231_zoxNkZZiHSE8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Others"><span style="font-size: 9pt">1</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2020</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--DeferredTaxLiabilityAsset_iS_pn6n6_c20210101__20211231_zvVJRn80ayUh" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>1,413</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Effects allocated to net income</span></td> <td id="xdx_983_eifrs-full--DeferredTaxExpenseIncomeRecognisedInProfitOrLoss_pn6n6_c20210101__20211231_zt59UZNyubv2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Effects allocated to net income"><span style="font-size: 9pt">210</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Effects allocated to Statements of comprehensive income</span></td> <td id="xdx_98A_eifrs-full--IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome_pn6n6_c20210101__20211231_zpcYjw6y3n32" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Effects allocated to Statements of comprehensive income"><span style="font-size: 9pt">(102)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Deferred taxes received in corporate reorganization</span></td> <td id="xdx_98C_ecustom--DeferredTaxesReceivedInCorporateReorganization_pn6n6_c20210101__20211231_z4gka41RJAee" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Deferred taxes received in corporate reorganization"><span style="font-size: 9pt">(16)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td id="xdx_989_ecustom--OthersIncomeAndSocialTaxContribution_pn6n6_c20210101__20211231_zS9DPM8BTcmh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Others"><span style="font-size: 9pt">(2)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--DeferredTaxLiabilityAsset_iS_pn6n6_c20220101__20221231_zVcIOH6e7Fpe" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>1,503</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Effects allocated to net income</span></td> <td id="xdx_981_eifrs-full--DeferredTaxExpenseIncomeRecognisedInProfitOrLoss_pn6n6_c20220101__20221231_zTlg2zTG8og9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Effects allocated to net income"><span style="font-size: 9pt">924</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Effect allocated to other comprehensive income</span></td> <td id="xdx_98B_eifrs-full--IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome_pn6n6_c20220101__20221231_zKNTqKbzFROd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Effects allocated to Statements of comprehensive income"><span style="font-size: 9pt">(237)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td id="xdx_98F_ecustom--OthersIncomeAndSocialTaxContribution_pn6n6_c20220101__20221231_zEfHVwaz4rNd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Others"><span style="font-size: 9pt">(3)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--DeferredTaxLiabilityAsset_iE_pn6n6_c20220101__20221231_zaQctJPSb50l" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance"><b>2,188</b></p></td></tr> </table> <p id="xdx_8A1_zKqjtJ4j8YJ7" style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The estimated taxable incomes forecast, on which the realization of deferred tax asset are based, are determined by the annual budget and the long-term budget, both reviewed periodically, and by the historical income. However, the taxable income may be either higher or lower than the evaluation used by the management when the amount of the deferred tax recognized was determined.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Based on the estimates from the Company and its subsidiaries, it is probable that future taxable income will be available against which the unused tax losses and unused tax credits can be utilized and the Company estimated that the balance of deferred tax asset as of December 31, 2022, will be recovered, as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_892_ecustom--DisclosureOfEstimatedBalanceOfDeferredTaxAssetExplanatory_pn6n6_zUfC3dKRUDYj" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INCOME AND SOCIAL CONTRIBUTION TAXES (Details 4)"> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 14.45pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -6.5pt"><span id="xdx_8B3_zUhRiXErzZ3a" style="display: none">Schedule of estimated balance of deferred tax asset</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="width: 82%; padding-top: 1pt; padding-bottom: 1pt; padding-left: 14.2pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1pt 5pt 1pt 14.2pt; width: 18%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 14.45pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -6.5pt"><span style="font-size: 9pt">2023</span></td> <td id="xdx_982_ecustom--DeferredIncomeAndSocialContributionTaxesAssets_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Deferred tax assets future taxable profits"><span style="font-size: 9pt">884</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 14.45pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -6.5pt"><span style="font-size: 9pt">2024</span></td> <td id="xdx_98A_ecustom--DeferredIncomeAndSocialContributionTaxesAssets_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Deferred tax assets future taxable profits"><span style="font-size: 9pt">766</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 14.45pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -6.5pt"><span style="font-size: 9pt">2025</span></td> <td id="xdx_981_ecustom--DeferredIncomeAndSocialContributionTaxesAssets_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Deferred tax assets future taxable profits"><span style="font-size: 9pt">621</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 14.45pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -6.5pt"><span style="font-size: 9pt">2026</span></td> <td id="xdx_989_ecustom--DeferredIncomeAndSocialContributionTaxesAssets_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--LaterThanFiveYearsAndNotLaterThanSixYearsMember_zxon34v51cG2" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Deferred tax assets future taxable profits"><span style="font-size: 9pt">596</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 14.45pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -6.5pt"><span style="font-size: 9pt">2027</span></td> <td id="xdx_98B_ecustom--DeferredIncomeAndSocialContributionTaxesAssets_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--LaterThanSixYearsAndNotLaterThanSevenYearsMember_zodBglA5Y6k9" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Deferred tax assets future taxable profits"><span style="font-size: 9pt">601</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 14.45pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -6.5pt"><span style="font-size: 9pt">2028 to 2030</span></td> <td id="xdx_98A_ecustom--DeferredIncomeAndSocialContributionTaxesAssets_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--LaterThanSevenYearsAndNotLaterThanEightYearsMember_zh9ckb5MCijk" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Deferred tax assets future taxable profits"><span style="font-size: 9pt">865</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 14.45pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -6.5pt"><span style="font-size: 9pt">2031 to 2032</span></td> <td id="xdx_985_ecustom--DeferredIncomeAndSocialContributionTaxesAssets_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--LaterThanEightYearsAndNotLaterThanTenYearsMember_zMxXOUnEkF6a" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Deferred tax assets future taxable profits"><span style="font-size: 9pt">378</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 2.85pt 1pt 14.2pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--DeferredIncomeAndSocialContributionTaxesAssets_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Deferred tax assets future taxable profits"><b>4,710</b></p></td></tr> </table> <p id="xdx_8A5_z6yIKpE3TdS4" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt/12pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>d)</b></td><td style="text-align: justify"><b>Reconciliation of income tax and social contribution tax effective rate</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">This table reconciles the statutory income tax (rate <span id="xdx_90D_eifrs-full--ApplicableTaxRate_pid_dp_uPure_c20220101__20221231_zqiBtwSbEkG6" title="Income tax rate">25</span>%) and social contribution tax (rate <span id="xdx_90A_ecustom--SocialContributionTaxRate_pid_dp_uPure_c20220101__20221231_zTXC9yncXmai" title="Social contribution tax rate">9</span>%) with the current income tax expense in the statement of income:</p> <table cellpadding="0" cellspacing="0" id="xdx_899_ecustom--DisclosureOfReconciliationOfStatutoryOnIncomeAndSocialContributionTaxesExplanatory_pn6n6_zF5YpFZQYaf" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INCOME AND SOCIAL CONTRIBUTION TAXES (Details 5)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span id="xdx_8BB_z964sngfKQ2i" style="display: none">Schedule of reconciliation of statutory on income and social contribution Taxes</span></td> <td id="xdx_492_20220101__20221231_zZMVJO6XFkzd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_492_20210101__20211231_zV5rZhMlpGDg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="width: 80%; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding-right: 5pt; width: 10%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding-right: 5pt; width: 10%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr id="xdx_400_eifrs-full--AccountingProfit_iN_di_zsvoqmQwHQUj"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Income before income tax and social contribution tax</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>4,121</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>4,699</b></span></td></tr> <tr id="xdx_408_eifrs-full--TaxExpenseIncomeAtApplicableTaxRate_iN_di_z49wk6ZiZur9"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax and social contribution tax - nominal expense (34%)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1,401)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1,597)</span></td></tr> <tr id="xdx_40A_eifrs-full--ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract_iB"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><i>Tax effects applicable to:</i></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td></tr> <tr id="xdx_404_eifrs-full--ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod_zLUdx2qxsA4a"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Gain in subsidiaries by equity method (net of effects of Interest on Equity)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">182</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6</span></td></tr> <tr id="xdx_40E_ecustom--TaxEffectOfTaxIncentives_iN_di_zlkDVkvcPGkb"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Tax incentives</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">62</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">63</span></td></tr> <tr id="xdx_408_ecustom--DifferenceBetweenPresumedIncomeAndRealIncome_zhTtBOZsCjPj"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Difference between Presumed Income and Real Income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">97</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">146</span></td></tr> <tr id="xdx_40C_ecustom--NondeductiblePenalties_iN_di_zDOqmZib2cFj"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Non-deductible penalties</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(45)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(23)</span></td></tr> <tr id="xdx_40B_ecustom--TaxEffectOfDeductionsFromInterestOnEquityDeclared_iN_di_zosZZwj2jcH8"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Interest on equity declared</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">722</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">325</span></td></tr> <tr id="xdx_407_ecustom--EstimatedCreditLossesFromRelatedParties_za5JY1lln5Uh"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Estimated credit losses from related parties</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">234</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl2867">-</span></span></td></tr> <tr id="xdx_40F_ecustom--RealizationOfGoodwillNote32_iN_di_zKzYI3wLRS87"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Realization of goodwill (Note 32)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">108</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl2870">-</span></span></td></tr> <tr id="xdx_406_ecustom--IncomeArisingFromLightSale_zmzKbBnI01Fh"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Income arising from the Light sale</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl2872">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">154</span></td></tr> <tr id="xdx_409_eifrs-full--OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome_iN_di_zNm0qczRUbp"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">15</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(20)</span></td></tr> <tr id="xdx_408_ecustom--IncomeTaxExpenseContinuingOperations1_iN_di_zNj1VdWQwd3h"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Income tax and Social Contribution - effective gain (expense)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(26)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(946)</b></p></td></tr> <tr id="xdx_403_eifrs-full--CurrentTaxExpenseIncome_iN_di_zglOrJiIkuF2"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current tax</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(950)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(1,156)</b></span></td></tr> <tr id="xdx_40F_eifrs-full--DeferredTaxExpenseIncome_iN_di_zxKhJRr9scxc"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Deferred tax</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>924</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>210</b></span></td></tr> <tr id="xdx_40F_eifrs-full--IncomeTaxExpenseContinuingOperations_zK49qIPM728h"> <td style="border-bottom: #D9D9D9 1pt solid; text-align: left; padding-top: 1.4pt; padding-right: 5.4pt; padding-bottom: 1.4pt; white-space: nowrap">Income tax and social contribution tax - effective expense </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(26)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(946)</b></p></td></tr> <tr id="xdx_40B_eifrs-full--AverageEffectiveTaxRate_pid_dp_zlgnrirRZLKl"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Effective rate</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>0.63%</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>20.12%</b></span></td></tr> </table> <p id="xdx_8AA_zmFXadx5Wgsc" style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #00744D; text-align: justify"><b><span style="text-decoration: underline">Accounting policy</span></b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The income tax and social contribution tax expenses represents the total amount of current and deferred taxes, which are presented separately in the financial statements. The Company is subject to the regular tax regime ‘<i>Lucro Real’</i>. However, its subsidiaries that can benefit from the favorable tax regime, according to tax law, analyze the payable tax projection for the next year, in order to determine the tax regime that reduces its taxes payment.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Deferred and current tax items are recognized in correlation to the underlying transaction either in OCI or directly in equity.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Periodically, in accordance with IFRIC 23, the Company and its subsidiaries evaluate positions taken in the tax returns with respect to situations in which applicable tax regulations are subject to interpretation and establishes provisions where appropriate.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Current</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Current income tax assets and liabilities are measured at the amount expected to be recovered from or paid to the taxation authorities. The tax rates and tax laws used to compute the amount are those that are enacted or substantively enacted at the reporting date.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Advances, or tax credits, are presented as current or non-current assets, in accordance with the expected date of their realization at the balance sheet date, when the tax amounts are duly calculated and offset against advances made.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Deferred</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Deferred tax is recognized for temporary differences between the carrying amount of an asset or liability in the statement of financial position and its tax base at the reporting date.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Deferred tax liabilities are recognized for all the inter-temporal tax differences. Deferred tax assets are recognized for all the temporary differences deductible, to the extent that it is probable that future taxable income will be available for the temporary differences to be offset, except:</p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">When the deferred tax (asset or liability) arises from the initial recognition of goodwill or an asset or liability in a transaction that is not a business combination and, at the time of the transaction, affects neither the accounting income nor taxable income or loss.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">In respect of taxable temporary differences associated with investments in subsidiaries, associates and interests in joint arrangements, when the timing of the reversal of the temporary differences can be controlled and it is probable that the temporary differences will not reverse in the foreseeable future; and</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">In respect of deductible temporary differences associated with investments in subsidiaries, associates and interests in joint arrangements, deferred tax assets are recognized only to the extent that it is probable that the temporary differences will reverse in the foreseeable future and taxable income will be available against which the temporary differences can be utilized.</td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">These taxes are measured at the tax rates that are expected to apply in the year when the asset is realized or the liability is settled, based on tax rates (and tax laws) that have been enacted or substantively enacted at the reporting date.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Deferred income tax and social contribution tax assets are reviewed at the reporting date and are reduced to the extent that their realization is no longer probable or recognized to the extent that it becomes probable that future taxable incomes will allow them to be recovered.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company offsets deferred tax assets and deferred tax liabilities if and only if it has a legally enforceable right to set off current tax assets and current tax liabilities and the deferred tax assets and deferred tax liabilities relate to income taxes levied by the same taxation authority on the same taxable entity.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Government grants</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Government grants are recognized when there is reasonable assurance that the grant will be received, and all attached conditions will be complied with, in line with IAS 20.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The subsidiaries CEMIG D and CEMIG GT have ventures in an area incentivized by SUDENE area, which result in the recognition of its right to a <span id="xdx_904_eifrs-full--OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome_pid_dp_c20220101__20221231_z9EHMMtSPHS" title="Income tax rate">75</span>% reduction in income tax. Such tax incentives, in the form of exemption or reduction of income tax, comply with the concept of government grants and are recognized as income on a systematic basis over the periods that the related income tax expense for which it is intended to compensate, is recorded.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Given the legal restriction on the distribution of net income corresponding to the tax incentive, the Company maintains the amount related to the incentive granted in the tax incentive reserve. For more details, see Note no. 26.</p> | |
| CY2021Q4 | cig |
Deferred Tax Assets Postemployment Obligations
DeferredTaxAssetsPostemploymentObligations
|
1981000000 | brl |
| CY2020Q4 | cig |
Deferred Tax Assets Postemployment Obligations
DeferredTaxAssetsPostemploymentObligations
|
2168000000 | brl |
| CY2022Q4 | cig |
Deferred Tax Assets Estimated Credit Losses
DeferredTaxAssetsEstimatedCreditLosses
|
319000000 | brl |
| CY2021Q4 | cig |
Deferred Tax Assets Estimated Credit Losses
DeferredTaxAssetsEstimatedCreditLosses
|
315000000 | brl |
| CY2020Q4 | cig |
Deferred Tax Assets Estimated Credit Losses
DeferredTaxAssetsEstimatedCreditLosses
|
256000000 | brl |
| CY2022Q4 | ifrs-full |
Investment Accounted For Using Equity Method
InvestmentAccountedForUsingEquityMethod
|
5107000000 | brl |
| CY2021Q4 | ifrs-full |
Investment Accounted For Using Equity Method
InvestmentAccountedForUsingEquityMethod
|
5106000000 | brl |
| CY2022Q4 | cig |
Property Plant And Equipments
PropertyPlantAndEquipments
|
2410000000 | brl |
| CY2021Q4 | cig |
Property Plant And Equipments
PropertyPlantAndEquipments
|
2419000000 | brl |
| CY2022Q4 | ifrs-full |
Intangible Assets Other Than Goodwill
IntangibleAssetsOtherThanGoodwill
|
14621000000 | brl |
| CY2021Q4 | ifrs-full |
Intangible Assets Other Than Goodwill
IntangibleAssetsOtherThanGoodwill
|
12953000000 | brl |
| CY2022Q4 | ifrs-full |
Rightofuse Assets
RightofuseAssets
|
329000000 | brl |
| CY2021Q4 | ifrs-full |
Rightofuse Assets
RightofuseAssets
|
226000000 | brl |
| CY2022Q4 | cig |
Noncurrent Other Credits
NoncurrentOtherCredits
|
74000000 | brl |
| CY2021Q4 | cig |
Noncurrent Other Credits
NoncurrentOtherCredits
|
74000000 | brl |
| CY2022Q4 | ifrs-full |
Noncurrent Assets
NoncurrentAssets
|
40206000000 | brl |
| CY2021Q4 | ifrs-full |
Noncurrent Assets
NoncurrentAssets
|
39097000000 | brl |
| CY2022Q4 | ifrs-full |
Assets
Assets
|
53671000000 | brl |
| CY2021Q4 | ifrs-full |
Assets
Assets
|
52046000000 | brl |
| CY2022Q4 | ifrs-full |
Trade And Other Current Payables To Trade Suppliers
TradeAndOtherCurrentPayablesToTradeSuppliers
|
2832000000 | brl |
| CY2021Q4 | ifrs-full |
Trade And Other Current Payables To Trade Suppliers
TradeAndOtherCurrentPayablesToTradeSuppliers
|
2683000000 | brl |
| CY2022Q4 | cig |
Current Regulatory Liability
CurrentRegulatoryLiability
|
510000000 | brl |
| CY2021Q4 | cig |
Current Regulatory Liability
CurrentRegulatoryLiability
|
611000000 | brl |
| CY2022Q4 | cig |
Current Liabilities From Profit Sharing
CurrentLiabilitiesFromProfitSharing
|
105000000 | brl |
| CY2021Q4 | cig |
Current Liabilities From Profit Sharing
CurrentLiabilitiesFromProfitSharing
|
137000000 | brl |
| CY2022Q4 | cig |
Current Tax Liabilities Currents
CurrentTaxLiabilitiesCurrents
|
885000000 | brl |
| CY2021Q4 | cig |
Current Tax Liabilities Currents
CurrentTaxLiabilitiesCurrents
|
528000000 | brl |
| CY2022Q4 | ifrs-full |
Current Payables On Social Security And Taxes Other Than Income Tax
CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
|
240000000 | brl |
| CY2021Q4 | ifrs-full |
Current Payables On Social Security And Taxes Other Than Income Tax
CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
|
190000000 | brl |
| CY2022Q4 | cig |
Interest On Equity And Dividends Payable Current
InterestOnEquityAndDividendsPayableCurrent
|
1863000000 | brl |
| CY2021Q4 | cig |
Interest On Equity And Dividends Payable Current
InterestOnEquityAndDividendsPayableCurrent
|
1910000000 | brl |
| CY2022Q4 | ifrs-full |
Shortterm Borrowings
ShorttermBorrowings
|
955000000 | brl |
| CY2021Q4 | ifrs-full |
Shortterm Borrowings
ShorttermBorrowings
|
1465000000 | brl |
| CY2022Q4 | cig |
Payroll And Related Charges
PayrollAndRelatedCharges
|
260000000 | brl |
| CY2021Q4 | cig |
Payroll And Related Charges
PayrollAndRelatedCharges
|
225000000 | brl |
| CY2022Q4 | cig |
Public Lighting Contribution
PublicLightingContribution
|
312000000 | brl |
| CY2021Q4 | cig |
Public Lighting Contribution
PublicLightingContribution
|
357000000 | brl |
| CY2022Q4 | cig |
Accounts Payable Related To Energy Generated By Residential Consumers
AccountsPayableRelatedToEnergyGeneratedByResidentialConsumers
|
455000000 | brl |
| CY2021Q4 | cig |
Accounts Payable Related To Energy Generated By Residential Consumers
AccountsPayableRelatedToEnergyGeneratedByResidentialConsumers
|
236000000 | brl |
| CY2022Q4 | ifrs-full |
Current Recognised Liabilities Defined Benefit Plan
CurrentRecognisedLiabilitiesDefinedBenefitPlan
|
388000000 | brl |
| CY2021Q4 | ifrs-full |
Current Recognised Liabilities Defined Benefit Plan
CurrentRecognisedLiabilitiesDefinedBenefitPlan
|
347000000 | brl |
| CY2021Q4 | cig |
Sector Financial Liabilities
SectorFinancialLiabilities
|
51000000 | brl |
| CY2022Q4 | cig |
Pispasep And Cofins Taxes To Be Reimbursed To Customers
PispasepAndCofinsTaxesToBeReimbursedToCustomers
|
1155000000 | brl |
| CY2021Q4 | cig |
Pispasep And Cofins Taxes To Be Reimbursed To Customers
PispasepAndCofinsTaxesToBeReimbursedToCustomers
|
704000000 | brl |
| CY2022Q4 | cig |
Derivative Financial Instruments Swaps
DerivativeFinancialInstrumentsSwaps
|
91000000 | brl |
| CY2021Q4 | cig |
Derivative Financial Instruments Swaps
DerivativeFinancialInstrumentsSwaps
|
6000000 | brl |
| CY2022Q4 | cig |
Put Options Saag
PutOptionsSaag
|
672000000 | brl |
| CY2021Q4 | cig |
Put Options Saag
PutOptionsSaag
|
636000000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Provisions Explanatory
DisclosureOfProvisionsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_893_eifrs-full--DisclosureOfProvisionsExplanatory_pn6n6_zEKDKkIOHr06" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - RECEIVABLES FROM CUSTOMERS (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B7_z8ZvxlklEpfj" style="display: none">Schedule of provision for allowance for doubtful accounts</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="width: 68%; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding-right: 5.4pt; width: 17%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding-right: 5.4pt; width: 15%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Residential</span></td> <td id="xdx_982_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ResidentialMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">272</span></td> <td id="xdx_98A_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ResidentialMember_zYTURUavZLO" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">221</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Industrial</span></td> <td id="xdx_983_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--IndustrialMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">168</span></td> <td id="xdx_987_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--IndustrialMember_z0vCMW3jJgH1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">185</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Commercial, services and others</span></td> <td id="xdx_98E_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--CommercialServicesAndOtherMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">203</span></td> <td id="xdx_98A_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--CommercialServicesAndOtherMember_zV4rujGC9oY9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">220</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Rural</span></td> <td id="xdx_98C_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--RuralMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">33</span></td> <td id="xdx_98E_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--RuralMember_zA7ljQGwMsB4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">34</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Public authorities</span></td> <td id="xdx_980_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PublicAuthoritiesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">28</span></td> <td id="xdx_98D_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PublicAuthoritiesMember_zEwHDrJIPHdg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">45</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Public lighting</span></td> <td id="xdx_980_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PublicLightingMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">1</span></td> <td id="xdx_98E_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PublicLightingMember_zxdu2xjV1bTg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">2</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Public services</span></td> <td id="xdx_982_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PublicServiceMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">33</span></td> <td id="xdx_98C_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PublicServiceMember_z4mKrZWsRbi5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">38</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Charges for use of the network (TUSD)</span></td> <td id="xdx_989_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--NetworkFeesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">82</span></td> <td id="xdx_989_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--NetworkFeesMember_zUAGrOkea5q1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Allowance account for credit losses of financial assets"><span style="font-size: 9pt">88</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 14.2pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -8.5pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Allowance account for credit losses of financial assets"><b>820</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--AllowanceAccountForCreditLossesOfFinancialAssets_iI_pn6n6_c20211231_z9TKujPwS51f" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Allowance account for credit losses of financial assets"><b>833</b></p></td></tr> </table> | |
| CY2022Q4 | ifrs-full |
Allowance Account For Credit Losses Of Financial Assets
AllowanceAccountForCreditLossesOfFinancialAssets
|
820000000 | brl |
| CY2021Q4 | ifrs-full |
Allowance Account For Credit Losses Of Financial Assets
AllowanceAccountForCreditLossesOfFinancialAssets
|
833000000 | brl |
| CY2019Q2 | cig |
Debts
Debts
|
222000000 | brl |
| CY2022 | cig |
Installment Amount
InstallmentAmount
|
11000000 | brl |
| CY2022 | cig |
Disclosure Of Changes In Provision For Doubtful Receivables Explanatory
DisclosureOfChangesInProvisionForDoubtfulReceivablesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89B_ecustom--DisclosureOfChangesInProvisionForDoubtfulReceivablesExplanatory_pn6n6_zBS2hs7Y6WC3" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - RECEIVABLES FROM CUSTOMERS (Details 2)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B4_z1wnAknH2VX6" style="display: none">Schedule of changes in provision for doubtful accounts</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 71%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 29%"> </td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2019</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_988_eifrs-full--CurrentAdvances_iS_pn6n6_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EletrobrasMember_zGgvMxdz50D5" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>810</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Additions, net (Note 28)</span></td> <td id="xdx_989_ecustom--AdditionsToAdvancesPayable_pn6n6_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EletrobrasMember_z0cZ0YgQp8a5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">146</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disposals</span></td> <td id="xdx_98B_ecustom--DisposalsToAdvancePayable_pn6n6_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EletrobrasMember_zX3vRRpzmRwk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(244)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2020</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_982_eifrs-full--CurrentAdvances_iS_pn6n6_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EletrobrasMember_zb49JGmlbXW1" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>712</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Additions, net (Note 28)</span></td> <td id="xdx_98B_ecustom--AdditionsToAdvancesPayable_pn6n6_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EletrobrasMember_zQjkV52QcDM3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">144</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disposals</span></td> <td id="xdx_98D_ecustom--DisposalsToAdvancePayable_pn6n6_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EletrobrasMember_z6kQREduTeW2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(23)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_987_eifrs-full--CurrentAdvances_iS_pn6n6_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EletrobrasMember_zvu3TaHSPU2j" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>833</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Additions, net (i) (Note 28)</span></td> <td id="xdx_984_ecustom--AdditionsToAdvancesPayable_pn6n6_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EletrobrasMember_fKGkp_zJfdHeB0snI4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">109</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disposals</span></td> <td id="xdx_98C_ecustom--DisposalsToAdvancePayable_pn6n6_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EletrobrasMember_zD3Z7P82LdV1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(122)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_98F_eifrs-full--CurrentAdvances_iE_pn6n6_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EletrobrasMember_z28DaCp8Ha7l" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending Balance"><b>820</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0C_z5GGcTrqUOPg" style="width: 2%">(2)</td><td id="xdx_F1E_zx3LDqmWmU2h" style="text-align: justify">(i) Presented net of the reversal of R$ 130,569.</td></tr></table> | |
| CY2022 | cig |
Disclosure Of Detailed Information About Recoverable Taxes Explanatory
DisclosureOfDetailedInformationAboutRecoverableTaxesExplanatory
|
<p id="xdx_80E_ecustom--DisclosureOfDetailedInformationAboutRecoverableTaxesExplanatory_zFFxL6FnRZ55" style="margin-top: 0; margin-bottom: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">9.</td><td style="text-align: justify"><span id="f_017"/><span id="xdx_82C_zNRAbxQ1j0U">RECOVERABLE TAXES</span></td></tr></table> <table cellpadding="0" cellspacing="0" id="xdx_886_ecustom--DisclosureOfSourceOfRecoverableTaxesExplanatory_pn6n6_zq2N1ivPtdyg" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - RECOVERABLE TAXES (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B8_zeImLYiGbJv5" style="display: none">Schedule of recoverable taxes</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 60%"> </td> <td style="padding-right: 5.4pt; width: 20%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding-right: 5.4pt; width: 20%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">ICMS (VAT)</span></td> <td id="xdx_98B_ecustom--CurrentRecoverableTaxes_c20221231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--ICMSVATMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, current"><span style="font-size: 9pt">449</span></td> <td id="xdx_981_ecustom--CurrentRecoverableTaxes_iI_pn6n6_c20211231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--ICMSVATMember_zDZdZAll8Wyb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, current"><span style="font-size: 9pt">113</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">PIS/Pasep (a) (b)</span></td> <td id="xdx_989_ecustom--CurrentRecoverableTaxes_c20221231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--PISAndPaseptaxesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, current"><span style="font-size: 9pt">258</span></td> <td id="xdx_988_ecustom--CurrentRecoverableTaxes_iI_pn6n6_c20211231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--PISAndPaseptaxesMember_zDOc4Wx07tm6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, current"><span style="font-size: 9pt">329</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cofins (a) (b)</span></td> <td id="xdx_989_ecustom--CurrentRecoverableTaxes_c20221231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--CofinsTaxMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, current"><span style="font-size: 9pt">1,189</span></td> <td id="xdx_98B_ecustom--CurrentRecoverableTaxes_iI_pn6n6_c20211231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--CofinsTaxMember_zEwSspTSwzeb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, current"><span style="font-size: 9pt">1,508</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td id="xdx_98E_ecustom--CurrentRecoverableTaxes_c20221231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--OtherTaxRecoverableMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, current"><span style="font-size: 9pt">21</span></td> <td id="xdx_988_ecustom--CurrentRecoverableTaxes_iI_pn6n6_c20211231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--OtherTaxRecoverableMember_z4QvrwArnyA7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, current"><span style="font-size: 9pt">19</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_ecustom--CurrentRecoverableTaxes_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Recoverable taxes, current"><b>1,917</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_ecustom--CurrentRecoverableTaxes_iI_pn6n6_c20211231_zmwo44RCuCG3" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Recoverable taxes, current"><b>1,969</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Non-current </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">ICMS (VAT) (b)</span></td> <td id="xdx_986_ecustom--NoncurrentRecoverableTaxes_c20221231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--ICMSVATMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, non-current"><span style="font-size: 9pt">548</span></td> <td id="xdx_980_ecustom--NoncurrentRecoverableTaxes_iI_pn6n6_c20211231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--ICMSVATMember_z8xMl486LSy3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, non-current"><span style="font-size: 9pt">342</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">PIS/Pasep (a)</span></td> <td id="xdx_981_ecustom--NoncurrentRecoverableTaxes_c20221231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--PISAndPaseptaxesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, non-current"><span style="font-size: 9pt">166</span></td> <td id="xdx_98F_ecustom--NoncurrentRecoverableTaxes_iI_pn6n6_c20211231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--PISAndPaseptaxesMember_zTGczktj6zLg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, non-current"><span style="font-size: 9pt">316</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cofins (a)</span></td> <td id="xdx_988_ecustom--NoncurrentRecoverableTaxes_c20221231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--CofinsTaxMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, non-current"><span style="font-size: 9pt">644</span></td> <td id="xdx_989_ecustom--NoncurrentRecoverableTaxes_iI_pn6n6_c20211231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--CofinsTaxMember_zh3PhlLcDJRj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, non-current"><span style="font-size: 9pt">1,339</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_ecustom--NoncurrentRecoverableTaxes_c20221231_pn6n6" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Recoverable taxes, non-current"><b>1,358</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--NoncurrentRecoverableTaxes_iI_pn6n6_c20211231_zrDmzXtw0y3l" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Recoverable taxes, non-current"><b>1,997</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--RecoverableTaxes_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Recoverable taxes"><b>3,275</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--RecoverableTaxes_iI_pn6n6_c20211231_zaqp9T2d5VU4" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Recoverable taxes"><b>3,966</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>a)</b></td><td style="text-align: justify"><b>Pis/Pasep and Cofins taxes credits over ICMS</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company and its subsidiaries recorded the PIS/Pasep and Cofins credits corresponded to the amount of these taxes over ICMS paid in the period of July 2003 to May 2019.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Thus, final court judgment has also been given, against which there is no further appeal, in favor of the similar actions filed by CEMIG’s wholly-owned subsidiaries Sá Carvalho, CEMIG Geração Distribuída (former UTE Ipatinga S.A.), CEMIG Geração Poço Fundo S.A. (previously denominated UTE Barreiro S.A.) and Horizontes Energia S.A.. The credits of these companies were approved by the Brazilian tax authority (<i>Receita Federal do Brasil</i>) in September 2022, and offsetting against federal taxes due has already begun.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company and its subsidiaries have two ways to recover the tax credit: (i) offsetting of the amount receivable against amounts payable of PIS/Pasep and Cofins taxes, monthly, within the five-year period specified by the relevant law of limitation; or (ii) receipt of specific credit instruments ‘<i>precatórios</i>’ from the federal government.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company, in addition of the ability of receiving the credits through ‘<i>precatórios’</i> letters of credit, has begun to assess the possibility of credits administrative qualification, under which they will be able to be offset these credits against federal taxes generated by the Company.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On May 12, 2020, the Brazilian tax authority granted the Company’s request for ratification of the credits of PIS/Pasep and Cofins taxes arising from the legal action on which final judgment, subject to no further appeal, was given in favor of CEMIG D and CEMIG GT are offsetting since May 2020 the amount receivable against amounts of federal taxes payable on a monthly basis, within the five-year period specified by the relevant law of limitation.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Based on the opinion of legal advisors, the Company had constituted a liability related to the portion of tax credits corresponding to the period of the last 10 years, that is, from June 2009 to May 2019, net of PIS/Pasep and Cofins levied on its update revenue.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On June 27, 2022, the Draft Law 1,280/22, which provided for the full allocation of tax credits related to the issue of PIS/Pasep and Cofins on ICMS to customers of electricity distributors, without the limitation of the period of 10 years mentioned above was converted into Law 14,385/22 and the Company made an allowance, posting an additional amount in liabilities, as per Note 21.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company’s management awaits the Law regulation by ANEEL and is assessing possible future actions related to this matter with its legal advisers.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">After the STF’s (<i>Superior Tribunal Federal means Federal Court) </i>decision on the modulation of effects, the subsidiary Gasmig recognized, in the second quarter of 2021, the amounts of PIS/Pasep and Cofins taxes credits on ICMS referring to the periods contemplated in the process that discusses the matter, in the amount of R$<span id="xdx_901_ecustom--RecognizedOperationalRevenue_pn6n6_c20210101__20210630_zACCtB7rdaFf" title="Recognized operational revenue">220</span>.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On August 1, 2022, the individual action filed by Gasmig, which dealt with the exclusion of ICMS from the PIS/Pasep and Cofins calculation basis, became final and unappealable. As of the final decision, Gasmig will be able to start the procedures for withdrawing judicial deposits and qualifying the tax credit with the Federal Revenue Service.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">For more information about the amounts to be refunded by CEMIG D and Gasmig to customers, see Note 21.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">As of December 31, 2022, the Company carries current asset and non-current asset in the amount of R$<span id="xdx_908_eifrs-full--CurrentAssets_iI_pn6n6_c20221231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--PISAndPaseptaxesAndCofinsMember_zFm37zlBMvFa" title="Current asset">1,012</span> and R$<span id="xdx_90D_eifrs-full--NoncurrentAssets_iI_pn6n6_c20221231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--PISAndPaseptaxesAndCofinsMember_zpwzbYiDHWn" title="Non current asset">1,234</span>, respectively, corresponding to the tax credits of PIS/Pasep and Cofins over ICMS, with updating by the Selic rate to the date of their actual offsetting.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In 2022, credits of PIS/Pasep and Cofins taxes were offset against payable federal taxes in the amount of R$<span id="xdx_902_eifrs-full--CurrentExciseTaxPayables_iI_pn6n6_c20221231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--PISAndPaseptaxesAndCofinsMember_zVlegdAyDkbi" title="Tax payables">1,453</span> (R$<span id="xdx_905_eifrs-full--CurrentExciseTaxPayables_iI_pn6n6_c20211231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--PISAndPaseptaxesAndCofinsMember_zcAL7BNHi8p9" title="Tax payables">1,786</span> in 2021).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>b)</b></td><td style="text-align: justify"><b>Other recoverable taxes</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The ICMS (VAT) credits, reported in non-current assets, arise mainly from acquisitions of property, plant and equipment, and intangible assets, and can be offset against taxes payable in the next 48 months. The transfer to non-current is made in accordance with management's best estimate of the amounts which will likely be realized in 12 months after these financial statements reporting date.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Credits of PIS/Pasep and Cofins generated by the acquisition of machinery and equipment can be offset immediately.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> | |
| CY2022 | cig |
Disclosure Of Source Of Recoverable Taxes Explanatory
DisclosureOfSourceOfRecoverableTaxesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_886_ecustom--DisclosureOfSourceOfRecoverableTaxesExplanatory_pn6n6_zq2N1ivPtdyg" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - RECOVERABLE TAXES (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B8_zeImLYiGbJv5" style="display: none">Schedule of recoverable taxes</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 60%"> </td> <td style="padding-right: 5.4pt; width: 20%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding-right: 5.4pt; width: 20%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">ICMS (VAT)</span></td> <td id="xdx_98B_ecustom--CurrentRecoverableTaxes_c20221231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--ICMSVATMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, current"><span style="font-size: 9pt">449</span></td> <td id="xdx_981_ecustom--CurrentRecoverableTaxes_iI_pn6n6_c20211231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--ICMSVATMember_zDZdZAll8Wyb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, current"><span style="font-size: 9pt">113</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">PIS/Pasep (a) (b)</span></td> <td id="xdx_989_ecustom--CurrentRecoverableTaxes_c20221231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--PISAndPaseptaxesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, current"><span style="font-size: 9pt">258</span></td> <td id="xdx_988_ecustom--CurrentRecoverableTaxes_iI_pn6n6_c20211231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--PISAndPaseptaxesMember_zDOc4Wx07tm6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, current"><span style="font-size: 9pt">329</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cofins (a) (b)</span></td> <td id="xdx_989_ecustom--CurrentRecoverableTaxes_c20221231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--CofinsTaxMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, current"><span style="font-size: 9pt">1,189</span></td> <td id="xdx_98B_ecustom--CurrentRecoverableTaxes_iI_pn6n6_c20211231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--CofinsTaxMember_zEwSspTSwzeb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, current"><span style="font-size: 9pt">1,508</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td id="xdx_98E_ecustom--CurrentRecoverableTaxes_c20221231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--OtherTaxRecoverableMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, current"><span style="font-size: 9pt">21</span></td> <td id="xdx_988_ecustom--CurrentRecoverableTaxes_iI_pn6n6_c20211231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--OtherTaxRecoverableMember_z4QvrwArnyA7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, current"><span style="font-size: 9pt">19</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_ecustom--CurrentRecoverableTaxes_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Recoverable taxes, current"><b>1,917</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_ecustom--CurrentRecoverableTaxes_iI_pn6n6_c20211231_zmwo44RCuCG3" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Recoverable taxes, current"><b>1,969</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Non-current </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">ICMS (VAT) (b)</span></td> <td id="xdx_986_ecustom--NoncurrentRecoverableTaxes_c20221231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--ICMSVATMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, non-current"><span style="font-size: 9pt">548</span></td> <td id="xdx_980_ecustom--NoncurrentRecoverableTaxes_iI_pn6n6_c20211231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--ICMSVATMember_z8xMl486LSy3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, non-current"><span style="font-size: 9pt">342</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">PIS/Pasep (a)</span></td> <td id="xdx_981_ecustom--NoncurrentRecoverableTaxes_c20221231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--PISAndPaseptaxesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, non-current"><span style="font-size: 9pt">166</span></td> <td id="xdx_98F_ecustom--NoncurrentRecoverableTaxes_iI_pn6n6_c20211231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--PISAndPaseptaxesMember_zTGczktj6zLg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, non-current"><span style="font-size: 9pt">316</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cofins (a)</span></td> <td id="xdx_988_ecustom--NoncurrentRecoverableTaxes_c20221231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--CofinsTaxMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, non-current"><span style="font-size: 9pt">644</span></td> <td id="xdx_989_ecustom--NoncurrentRecoverableTaxes_iI_pn6n6_c20211231__ifrs-full--ClassesOfAcquiredReceivablesAxis__custom--CofinsTaxMember_zh3PhlLcDJRj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Recoverable taxes, non-current"><span style="font-size: 9pt">1,339</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_ecustom--NoncurrentRecoverableTaxes_c20221231_pn6n6" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Recoverable taxes, non-current"><b>1,358</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--NoncurrentRecoverableTaxes_iI_pn6n6_c20211231_zrDmzXtw0y3l" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Recoverable taxes, non-current"><b>1,997</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--RecoverableTaxes_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Recoverable taxes"><b>3,275</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--RecoverableTaxes_iI_pn6n6_c20211231_zaqp9T2d5VU4" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Recoverable taxes"><b>3,966</b></p></td></tr> </table> | |
| CY2022Q4 | cig |
Pasep And Cofins Tax
PasepAndCofinsTax
|
70000000 | brl |
| CY2022Q4 | ifrs-full |
Current Derivative Financial Liabilities
CurrentDerivativeFinancialLiabilities
|
57000000 | brl |
| CY2021Q4 | ifrs-full |
Current Derivative Financial Liabilities
CurrentDerivativeFinancialLiabilities
|
62000000 | brl |
| CY2022Q4 | ifrs-full |
Other Current Liabilities
OtherCurrentLiabilities
|
423000000 | brl |
| CY2021Q4 | ifrs-full |
Other Current Liabilities
OtherCurrentLiabilities
|
540000000 | brl |
| CY2022Q4 | ifrs-full |
Current Liabilities
CurrentLiabilities
|
11203000000 | brl |
| CY2021Q4 | ifrs-full |
Current Liabilities
CurrentLiabilities
|
10688000000 | brl |
| CY2022Q4 | cig |
Noncurrent Regulatory Liability
NoncurrentRegulatoryLiability
|
65000000 | brl |
| CY2021Q4 | cig |
Noncurrent Regulatory Liability
NoncurrentRegulatoryLiability
|
205000000 | brl |
| CY2022Q4 | cig |
Shortterm Borrowings Non Current
ShorttermBorrowingsNonCurrent
|
9626000000 | brl |
| CY2021Q4 | cig |
Shortterm Borrowings Non Current
ShorttermBorrowingsNonCurrent
|
9899000000 | brl |
| CY2022Q4 | ifrs-full |
Current Tax Liabilities Noncurrent
CurrentTaxLiabilitiesNoncurrent
|
370000000 | brl |
| CY2021Q4 | ifrs-full |
Current Tax Liabilities Noncurrent
CurrentTaxLiabilitiesNoncurrent
|
342000000 | brl |
| CY2022Q4 | cig |
Deferred Income Tax Liablities And Social Contribution Tax Noncurrent
DeferredIncomeTaxLiablitiesAndSocialContributionTaxNoncurrent
|
932000000 | brl |
| CY2021Q4 | cig |
Deferred Income Tax Liablities And Social Contribution Tax Noncurrent
DeferredIncomeTaxLiablitiesAndSocialContributionTaxNoncurrent
|
962000000 | brl |
| CY2022Q4 | ifrs-full |
Noncurrent Provisions
NoncurrentProvisions
|
2029000000 | brl |
| CY2021Q4 | ifrs-full |
Noncurrent Provisions
NoncurrentProvisions
|
1889000000 | brl |
| CY2022Q4 | ifrs-full |
Noncurrent Recognised Liabilities Defined Benefit Plan
NoncurrentRecognisedLiabilitiesDefinedBenefitPlan
|
5304000000 | brl |
| CY2021Q4 | ifrs-full |
Noncurrent Recognised Liabilities Defined Benefit Plan
NoncurrentRecognisedLiabilitiesDefinedBenefitPlan
|
5858000000 | brl |
| CY2022Q4 | cig |
Pispasep And Cofins Taxes To Be Reimbursed To Customers Non Current
PispasepAndCofinsTaxesToBeReimbursedToCustomersNonCurrent
|
1808000000 | brl |
| CY2021Q4 | cig |
Pispasep And Cofins Taxes To Be Reimbursed To Customers Non Current
PispasepAndCofinsTaxesToBeReimbursedToCustomersNonCurrent
|
2319000000 | brl |
| CY2022Q4 | ifrs-full |
Noncurrent Derivative Financial Liabilities
NoncurrentDerivativeFinancialLiabilities
|
297000000 | brl |
| CY2021Q4 | ifrs-full |
Noncurrent Derivative Financial Liabilities
NoncurrentDerivativeFinancialLiabilities
|
182000000 | brl |
| CY2022Q4 | ifrs-full |
Other Noncurrent Liabilities
OtherNoncurrentLiabilities
|
253000000 | brl |
| CY2021Q4 | ifrs-full |
Other Noncurrent Liabilities
OtherNoncurrentLiabilities
|
240000000 | brl |
| CY2022Q4 | ifrs-full |
Noncurrent Liabilities
NoncurrentLiabilities
|
20684000000 | brl |
| CY2021Q4 | ifrs-full |
Noncurrent Liabilities
NoncurrentLiabilities
|
21896000000 | brl |
| CY2022Q4 | ifrs-full |
Liabilities
Liabilities
|
31887000000 | brl |
| CY2021Q4 | ifrs-full |
Liabilities
Liabilities
|
32584000000 | brl |
| CY2022Q4 | ifrs-full |
Issued Capital
IssuedCapital
|
11007000000 | brl |
| CY2021Q4 | ifrs-full |
Issued Capital
IssuedCapital
|
8467000000 | brl |
| CY2022Q4 | ifrs-full |
Capital Reserve
CapitalReserve
|
2250000000 | brl |
| CY2021Q4 | ifrs-full |
Capital Reserve
CapitalReserve
|
2250000000 | brl |
| CY2022Q4 | cig |
Profit Reserves
ProfitReserves
|
10395000000 | brl |
| CY2021Q4 | cig |
Profit Reserves
ProfitReserves
|
10948000000 | brl |
| CY2022Q4 | cig |
Equity Valuation Reserve
EquityValuationReserve
|
-1874000000 | brl |
| CY2021Q4 | cig |
Equity Valuation Reserve
EquityValuationReserve
|
-2208000000 | brl |
| CY2022Q4 | ifrs-full |
Equity Attributable To Owners Of Parent
EquityAttributableToOwnersOfParent
|
21778000000 | brl |
| CY2021Q4 | ifrs-full |
Equity Attributable To Owners Of Parent
EquityAttributableToOwnersOfParent
|
19457000000 | brl |
| CY2022Q4 | ifrs-full |
Noncontrolling Interests
NoncontrollingInterests
|
6000000 | brl |
| CY2021Q4 | ifrs-full |
Noncontrolling Interests
NoncontrollingInterests
|
5000000 | brl |
| CY2022Q4 | ifrs-full |
Equity
Equity
|
21784000000 | brl |
| CY2021Q4 | ifrs-full |
Equity
Equity
|
19462000000 | brl |
| CY2022Q4 | ifrs-full |
Equity And Liabilities
EquityAndLiabilities
|
53671000000 | brl |
| CY2021Q4 | ifrs-full |
Equity And Liabilities
EquityAndLiabilities
|
52046000000 | brl |
| CY2022 | ifrs-full |
Revenue
Revenue
|
34463000000 | brl |
| CY2021 | ifrs-full |
Revenue
Revenue
|
33646000000 | brl |
| CY2020 | ifrs-full |
Revenue
Revenue
|
25228000000 | brl |
| CY2022 | cig |
Cost Of Energy And Gas
CostOfEnergyAndGas
|
20020000000 | brl |
| CY2021 | cig |
Cost Of Energy And Gas
CostOfEnergyAndGas
|
21449000000 | brl |
| CY2020 | cig |
Cost Of Energy And Gas
CostOfEnergyAndGas
|
14942000000 | brl |
| CY2022 | cig |
Infrastructure And Construction Cost
InfrastructureAndConstructionCost
|
3536000000 | brl |
| CY2021 | cig |
Infrastructure And Construction Cost
InfrastructureAndConstructionCost
|
2036000000 | brl |
| CY2020 | cig |
Infrastructure And Construction Cost
InfrastructureAndConstructionCost
|
1581000000 | brl |
| CY2022 | cig |
Operating Costs
OperatingCosts
|
4095000000 | brl |
| CY2021 | cig |
Operating Costs
OperatingCosts
|
3438000000 | brl |
| CY2020 | cig |
Operating Costs
OperatingCosts
|
3322000000 | brl |
| CY2022 | ifrs-full |
Cost Of Sales
CostOfSales
|
27651000000 | brl |
| CY2021 | ifrs-full |
Cost Of Sales
CostOfSales
|
26923000000 | brl |
| CY2020 | ifrs-full |
Cost Of Sales
CostOfSales
|
19845000000 | brl |
| CY2022 | ifrs-full |
Gross Profit
GrossProfit
|
6812000000 | brl |
| CY2021 | ifrs-full |
Gross Profit
GrossProfit
|
6723000000 | brl |
| CY2020 | ifrs-full |
Gross Profit
GrossProfit
|
5383000000 | brl |
| CY2022 | cig |
Expected Credit Losses
ExpectedCreditLosses
|
109000000 | brl |
| CY2021 | cig |
Expected Credit Losses
ExpectedCreditLosses
|
144000000 | brl |
| CY2020 | cig |
Expected Credit Losses
ExpectedCreditLosses
|
147000000 | brl |
| CY2022 | cig |
General And Administrative Expense2
GeneralAndAdministrativeExpense2
|
789000000 | brl |
| CY2021 | cig |
General And Administrative Expense2
GeneralAndAdministrativeExpense2
|
572000000 | brl |
| CY2020 | cig |
General And Administrative Expense2
GeneralAndAdministrativeExpense2
|
583000000 | brl |
| CY2022 | cig |
Other Operating Expenses
OtherOperatingExpenses
|
1125000000 | brl |
| CY2021 | cig |
Other Operating Expenses
OtherOperatingExpenses
|
598000000 | brl |
| CY2020 | cig |
Other Operating Expenses
OtherOperatingExpenses
|
857000000 | brl |
| CY2022 | cig |
Total Operating Expenses
TotalOperatingExpenses
|
2023000000 | brl |
| CY2021 | cig |
Total Operating Expenses
TotalOperatingExpenses
|
1314000000 | brl |
| CY2020 | cig |
Total Operating Expenses
TotalOperatingExpenses
|
1587000000 | brl |
| CY2021 | cig |
Periodic Tariff Revision Net
PeriodicTariffRevisionNet
|
215000000 | brl |
| CY2020 | cig |
Periodic Tariff Revision Net
PeriodicTariffRevisionNet
|
502000000 | brl |
| CY2021 | cig |
Renegotiation Of Hydrological Risk Law1405220 Net
RenegotiationOfHydrologicalRiskLaw1405220Net
|
1032000000 | brl |
| CY2022 | cig |
Gains Arising From Sale Of Noncurrent Asset Held For Sale Net
GainsArisingFromSaleOfNoncurrentAssetHeldForSaleNet
|
52000000 | brl |
| CY2021 | cig |
Gains Arising From Sale Of Noncurrent Asset Held For Sale Net
GainsArisingFromSaleOfNoncurrentAssetHeldForSaleNet
|
109000000 | brl |
| CY2022 | ifrs-full |
Gain Recognised In Bargain Purchase Transaction
GainRecognisedInBargainPurchaseTransaction
|
5000000 | brl |
| CY2021 | ifrs-full |
Gain Recognised In Bargain Purchase Transaction
GainRecognisedInBargainPurchaseTransaction
|
4000000 | brl |
| CY2020 | ifrs-full |
Gain Recognised In Bargain Purchase Transaction
GainRecognisedInBargainPurchaseTransaction
|
51000000 | brl |
| CY2022 | cig |
Share Of Income Net Of Affiliates Subsidiaries And Joint Ventures
ShareOfIncomeNetOfAffiliatesSubsidiariesAndJointVentures
|
845000000 | brl |
| CY2021 | cig |
Share Of Income Net Of Affiliates Subsidiaries And Joint Ventures
ShareOfIncomeNetOfAffiliatesSubsidiariesAndJointVentures
|
182000000 | brl |
| CY2020 | cig |
Share Of Income Net Of Affiliates Subsidiaries And Joint Ventures
ShareOfIncomeNetOfAffiliatesSubsidiariesAndJointVentures
|
357000000 | brl |
| CY2022 | cig |
Operating Income Before Financial Income Expenses And Taxes
OperatingIncomeBeforeFinancialIncomeExpensesAndTaxes
|
5686000000 | brl |
| CY2021 | cig |
Operating Income Before Financial Income Expenses And Taxes
OperatingIncomeBeforeFinancialIncomeExpensesAndTaxes
|
6951000000 | brl |
| CY2020 | cig |
Operating Income Before Financial Income Expenses And Taxes
OperatingIncomeBeforeFinancialIncomeExpensesAndTaxes
|
4706000000 | brl |
| CY2022 | cig |
Finance Income1
FinanceIncome1
|
1500000000 | brl |
| CY2021 | cig |
Finance Income1
FinanceIncome1
|
844000000 | brl |
| CY2020 | cig |
Finance Income1
FinanceIncome1
|
2445000000 | brl |
| CY2022 | ifrs-full |
Finance Costs
FinanceCosts
|
3066000000 | brl |
| CY2021 | ifrs-full |
Finance Costs
FinanceCosts
|
3096000000 | brl |
| CY2020 | ifrs-full |
Finance Costs
FinanceCosts
|
3350000000 | brl |
| CY2022 | cig |
Totalfinancial Income And Expenses
TotalfinancialIncomeAndExpenses
|
-1566000000 | brl |
| CY2021 | cig |
Totalfinancial Income And Expenses
TotalfinancialIncomeAndExpenses
|
-2252000000 | brl |
| CY2020 | cig |
Totalfinancial Income And Expenses
TotalfinancialIncomeAndExpenses
|
-905000000 | brl |
| CY2022 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
4120000000 | brl |
| CY2021 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
4699000000 | brl |
| CY2020 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
3801000000 | brl |
| CY2022 | ifrs-full |
Current Tax Expense Income
CurrentTaxExpenseIncome
|
950000000 | brl |
| CY2021 | ifrs-full |
Current Tax Expense Income
CurrentTaxExpenseIncome
|
1156000000 | brl |
| CY2020 | ifrs-full |
Current Tax Expense Income
CurrentTaxExpenseIncome
|
684000000 | brl |
| CY2022 | ifrs-full |
Deferred Tax Expense Income
DeferredTaxExpenseIncome
|
-924000000 | brl |
| CY2021 | ifrs-full |
Deferred Tax Expense Income
DeferredTaxExpenseIncome
|
-210000000 | brl |
| CY2020 | ifrs-full |
Deferred Tax Expense Income
DeferredTaxExpenseIncome
|
252000000 | brl |
| CY2022 | ifrs-full |
Profit Loss From Continuing Operations
ProfitLossFromContinuingOperations
|
4094000000 | brl |
| CY2021 | ifrs-full |
Profit Loss From Continuing Operations
ProfitLossFromContinuingOperations
|
3753000000 | brl |
| CY2020 | ifrs-full |
Profit Loss From Continuing Operations
ProfitLossFromContinuingOperations
|
2865000000 | brl |
| CY2022 | ifrs-full |
Profit Loss Attributable To Owners Of Parent
ProfitLossAttributableToOwnersOfParent
|
4092000000 | brl |
| CY2021 | ifrs-full |
Profit Loss Attributable To Owners Of Parent
ProfitLossAttributableToOwnersOfParent
|
3751000000 | brl |
| CY2020 | ifrs-full |
Profit Loss Attributable To Owners Of Parent
ProfitLossAttributableToOwnersOfParent
|
2864000000 | brl |
| CY2022 | ifrs-full |
Profit Loss Attributable To Noncontrolling Interests
ProfitLossAttributableToNoncontrollingInterests
|
2000000 | brl |
| CY2021 | ifrs-full |
Profit Loss Attributable To Noncontrolling Interests
ProfitLossAttributableToNoncontrollingInterests
|
2000000 | brl |
| CY2020 | ifrs-full |
Profit Loss Attributable To Noncontrolling Interests
ProfitLossAttributableToNoncontrollingInterests
|
1000000 | brl |
| CY2022 | ifrs-full |
Profit Loss
ProfitLoss
|
4094000000 | brl |
| CY2021 | ifrs-full |
Profit Loss
ProfitLoss
|
3753000000 | brl |
| CY2020 | ifrs-full |
Profit Loss
ProfitLoss
|
2865000000 | brl |
| CY2022 | cig |
Basic And Diluted Earnings Per Preferred Share
BasicAndDilutedEarningsPerPreferredShare
|
1.86 | |
| CY2021 | cig |
Basic And Diluted Earnings Per Preferred Share
BasicAndDilutedEarningsPerPreferredShare
|
1.70 | |
| CY2020 | cig |
Basic And Diluted Earnings Per Preferred Share
BasicAndDilutedEarningsPerPreferredShare
|
1.30 | |
| CY2022 | cig |
Basic And Diluted Earnings Per Common Share
BasicAndDilutedEarningsPerCommonShare
|
1.86 | |
| CY2021 | cig |
Basic And Diluted Earnings Per Common Share
BasicAndDilutedEarningsPerCommonShare
|
1.70 | |
| CY2020 | cig |
Basic And Diluted Earnings Per Common Share
BasicAndDilutedEarningsPerCommonShare
|
1.30 | |
| CY2022 | ifrs-full |
Profit Loss
ProfitLoss
|
4094000000 | brl |
| CY2021 | ifrs-full |
Profit Loss
ProfitLoss
|
3753000000 | brl |
| CY2020 | ifrs-full |
Profit Loss
ProfitLoss
|
2865000000 | brl |
| CY2022 | cig |
Post Retirement Liabilities Remeasurement Of Obligations Of Defined Benefit Plans
PostRetirementLiabilitiesRemeasurementOfObligationsOfDefinedBenefitPlans
|
697000000 | brl |
| CY2021 | cig |
Post Retirement Liabilities Remeasurement Of Obligations Of Defined Benefit Plans
PostRetirementLiabilitiesRemeasurementOfObligationsOfDefinedBenefitPlans
|
301000000 | brl |
| CY2020 | cig |
Post Retirement Liabilities Remeasurement Of Obligations Of Defined Benefit Plans
PostRetirementLiabilitiesRemeasurementOfObligationsOfDefinedBenefitPlans
|
-10000000 | brl |
| CY2022 | cig |
Income And Social Contribution Taxes On Restatement Of Defined Benefit Plans
IncomeAndSocialContributionTaxesOnRestatementOfDefinedBenefitPlans
|
-237000000 | brl |
| CY2021 | cig |
Income And Social Contribution Taxes On Restatement Of Defined Benefit Plans
IncomeAndSocialContributionTaxesOnRestatementOfDefinedBenefitPlans
|
-102000000 | brl |
| CY2020 | cig |
Income And Social Contribution Taxes On Restatement Of Defined Benefit Plans
IncomeAndSocialContributionTaxesOnRestatementOfDefinedBenefitPlans
|
4000000 | brl |
| CY2022 | cig |
Others1
Others1
|
1000000 | brl |
| CY2020 | cig |
Others1
Others1
|
-1000000 | brl |
| CY2022 | ifrs-full |
Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net Of Tax
OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
|
461000000 | brl |
| CY2021 | ifrs-full |
Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net Of Tax
OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
|
199000000 | brl |
| CY2020 | ifrs-full |
Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net Of Tax
OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
|
-7000000 | brl |
| CY2022 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
4555000000 | brl |
| CY2021 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
3952000000 | brl |
| CY2020 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
2858000000 | brl |
| CY2022 | ifrs-full |
Comprehensive Income Attributable To Owners Of Parent
ComprehensiveIncomeAttributableToOwnersOfParent
|
4553000000 | brl |
| CY2021 | ifrs-full |
Comprehensive Income Attributable To Owners Of Parent
ComprehensiveIncomeAttributableToOwnersOfParent
|
3950000000 | brl |
| CY2020 | ifrs-full |
Comprehensive Income Attributable To Owners Of Parent
ComprehensiveIncomeAttributableToOwnersOfParent
|
2857000000 | brl |
| CY2022 | cig |
Noncontrolling Interest One
NoncontrollingInterestOne
|
2000000 | brl |
| CY2021 | cig |
Noncontrolling Interest One
NoncontrollingInterestOne
|
2000000 | brl |
| CY2020 | cig |
Noncontrolling Interest One
NoncontrollingInterestOne
|
1000000 | brl |
| CY2022 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
4555000000 | brl |
| CY2021 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
3952000000 | brl |
| CY2020 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
2858000000 | brl |
| CY2021Q4 | cig |
Equities
Equities
|
19462000000 | brl |
| CY2022 | ifrs-full |
Profit Loss
ProfitLoss
|
4094000000 | brl |
| CY2022 | ifrs-full |
Other Comprehensive Income
OtherComprehensiveIncome
|
460000000 | brl |
| CY2022 | cig |
Proposed Dividends
ProposedDividends
|
2232000000 | brl |
| CY2022Q4 | cig |
Equities
Equities
|
21784000000 | brl |
| CY2020Q4 | cig |
Equities
Equities
|
17478000000 | brl |
| CY2021 | ifrs-full |
Profit Loss
ProfitLoss
|
3753000000 | brl |
| CY2021 | ifrs-full |
Other Comprehensive Income
OtherComprehensiveIncome
|
199000000 | brl |
| CY2021 | cig |
Proposed Dividends
ProposedDividends
|
1967000000 | brl |
| CY2021 | cig |
Interest Of Noncontrolling Shareholders
InterestOfNoncontrollingShareholders
|
-1000000 | brl |
| CY2021Q4 | cig |
Equities
Equities
|
19462000000 | brl |
| CY2019Q4 | cig |
Equities
Equities
|
16103000000 | brl |
| CY2020 | ifrs-full |
Profit Loss
ProfitLoss
|
2865000000 | brl |
| CY2020 | ifrs-full |
Other Comprehensive Income
OtherComprehensiveIncome
|
-7000000 | brl |
| CY2020 | cig |
Proposed Dividends
ProposedDividends
|
1482000000 | brl |
| CY2020 | cig |
Interest Of Noncontrolling Shareholders
InterestOfNoncontrollingShareholders
|
-1000000 | brl |
| CY2020Q4 | cig |
Equities
Equities
|
17478000000 | brl |
| CY2022 | ifrs-full |
Profit Loss
ProfitLoss
|
4094000000 | brl |
| CY2021 | ifrs-full |
Profit Loss
ProfitLoss
|
3753000000 | brl |
| CY2020 | ifrs-full |
Profit Loss
ProfitLoss
|
2865000000 | brl |
| CY2022 | ifrs-full |
Adjustments For Income Tax Expense
AdjustmentsForIncomeTaxExpense
|
-924000000 | brl |
| CY2021 | ifrs-full |
Adjustments For Income Tax Expense
AdjustmentsForIncomeTaxExpense
|
-210000000 | brl |
| CY2020 | ifrs-full |
Adjustments For Income Tax Expense
AdjustmentsForIncomeTaxExpense
|
252000000 | brl |
| CY2022 | ifrs-full |
Adjustments For Depreciation And Amortisation Expense
AdjustmentsForDepreciationAndAmortisationExpense
|
1182000000 | brl |
| CY2021 | ifrs-full |
Adjustments For Depreciation And Amortisation Expense
AdjustmentsForDepreciationAndAmortisationExpense
|
1049000000 | brl |
| CY2020 | ifrs-full |
Adjustments For Depreciation And Amortisation Expense
AdjustmentsForDepreciationAndAmortisationExpense
|
989000000 | brl |
| CY2022 | cig |
Adjustments For Net Residual Value Of Financial Assets Of The Concession Property Plant And Equipment And Intangible Assets
AdjustmentsForNetResidualValueOfFinancialAssetsOfTheConcessionPropertyPlantAndEquipmentAndIntangibleAssets
|
74000000 | brl |
| CY2021 | cig |
Adjustments For Net Residual Value Of Financial Assets Of The Concession Property Plant And Equipment And Intangible Assets
AdjustmentsForNetResidualValueOfFinancialAssetsOfTheConcessionPropertyPlantAndEquipmentAndIntangibleAssets
|
47000000 | brl |
| CY2020 | cig |
Adjustments For Net Residual Value Of Financial Assets Of The Concession Property Plant And Equipment And Intangible Assets
AdjustmentsForNetResidualValueOfFinancialAssetsOfTheConcessionPropertyPlantAndEquipmentAndIntangibleAssets
|
39000000 | brl |
| CY2022 | ifrs-full |
Gains Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income Before Tax
GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax
|
-172000000 | brl |
| CY2021 | cig |
Renegotiation Of Hydrological Risk Costs Law Net
RenegotiationOfHydrologicalRiskCostsLawNet
|
1032000000 | brl |
| CY2022 | cig |
Write Off Related To Contractual Assets
WriteOffRelatedToContractualAssets
|
1000000 | brl |
| CY2021 | cig |
Write Off Related To Contractual Assets
WriteOffRelatedToContractualAssets
|
11000000 | brl |
| CY2020 | cig |
Write Off Related To Contractual Assets
WriteOffRelatedToContractualAssets
|
-12000000 | brl |
| CY2022 | ifrs-full |
Gain Recognised In Bargain Purchase Transaction
GainRecognisedInBargainPurchaseTransaction
|
5000000 | brl |
| CY2021 | ifrs-full |
Gain Recognised In Bargain Purchase Transaction
GainRecognisedInBargainPurchaseTransaction
|
4000000 | brl |
| CY2020 | ifrs-full |
Gain Recognised In Bargain Purchase Transaction
GainRecognisedInBargainPurchaseTransaction
|
51000000 | brl |
| CY2022 | cig |
Discount And Premium On Repurchase Of Debt Securities
DiscountAndPremiumOnRepurchaseOfDebtSecurities
|
47000000 | brl |
| CY2021 | cig |
Discount And Premium On Repurchase Of Debt Securities
DiscountAndPremiumOnRepurchaseOfDebtSecurities
|
491000000 | brl |
| CY2022 | ifrs-full |
Adjustments For Gain Loss On Disposal Of Investments In Subsidiaries Joint Ventures And Associates
AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates
|
843000000 | brl |
| CY2021 | ifrs-full |
Adjustments For Gain Loss On Disposal Of Investments In Subsidiaries Joint Ventures And Associates
AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates
|
182000000 | brl |
| CY2020 | ifrs-full |
Adjustments For Gain Loss On Disposal Of Investments In Subsidiaries Joint Ventures And Associates
AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates
|
357000000 | brl |
| CY2022 | cig |
Remeasuring Of Concession Financial And Concession Contract Assets
RemeasuringOfConcessionFinancialAndConcessionContractAssets
|
1245000000 | brl |
| CY2021 | cig |
Remeasuring Of Concession Financial And Concession Contract Assets
RemeasuringOfConcessionFinancialAndConcessionContractAssets
|
1306000000 | brl |
| CY2020 | cig |
Remeasuring Of Concession Financial And Concession Contract Assets
RemeasuringOfConcessionFinancialAndConcessionContractAssets
|
801000000 | brl |
| CY2021 | cig |
Periodic Tariff Reset Adjustments
PeriodicTariffResetAdjustments
|
237000000 | brl |
| CY2020 | cig |
Periodic Tariff Reset Adjustments
PeriodicTariffResetAdjustments
|
552000000 | brl |
| CY2022 | ifrs-full |
Adjustments For Interest Income
AdjustmentsForInterestIncome
|
853000000 | brl |
| CY2021 | ifrs-full |
Adjustments For Interest Income
AdjustmentsForInterestIncome
|
1381000000 | brl |
| CY2020 | ifrs-full |
Adjustments For Interest Income
AdjustmentsForInterestIncome
|
1202000000 | brl |
| CY2022 | cig |
Exchange Variation On Loans And Debentures
ExchangeVariationOnLoansAndDebentures
|
-338000000 | brl |
| CY2021 | cig |
Exchange Variation On Loans And Debentures
ExchangeVariationOnLoansAndDebentures
|
353000000 | brl |
| CY2020 | cig |
Exchange Variation On Loans And Debentures
ExchangeVariationOnLoansAndDebentures
|
1742000000 | brl |
| CY2022 | cig |
Reimbursement Of Pispasep And Cofins Over Icms Credits To Customers Realizations
ReimbursementOfPispasepAndCofinsOverIcmsCreditsToCustomersRealizations
|
2360000000 | brl |
| CY2021 | cig |
Reimbursement Of Pispasep And Cofins Over Icms Credits To Customers Realizations
ReimbursementOfPispasepAndCofinsOverIcmsCreditsToCustomersRealizations
|
1317000000 | brl |
| CY2020 | cig |
Reimbursement Of Pispasep And Cofins Over Icms Credits To Customers Realizations
ReimbursementOfPispasepAndCofinsOverIcmsCreditsToCustomersRealizations
|
266000000 | brl |
| CY2022 | cig |
Gains Arising From Sale Of Noncurrent Asset Held For Sale
GainsArisingFromSaleOfNoncurrentAssetHeldForSale
|
52000000 | brl |
| CY2021 | cig |
Gains Arising From Sale Of Noncurrent Asset Held For Sale
GainsArisingFromSaleOfNoncurrentAssetHeldForSale
|
109000000 | brl |
| CY2022 | cig |
Adjustments For Appropriation Of Transaction Cost
AdjustmentsForAppropriationOfTransactionCost
|
7000000 | brl |
| CY2021 | cig |
Adjustments For Appropriation Of Transaction Cost
AdjustmentsForAppropriationOfTransactionCost
|
20000000 | brl |
| CY2020 | cig |
Adjustments For Appropriation Of Transaction Cost
AdjustmentsForAppropriationOfTransactionCost
|
15000000 | brl |
| CY2022 | ifrs-full |
Adjustments For Provisions
AdjustmentsForProvisions
|
433000000 | brl |
| CY2021 | ifrs-full |
Adjustments For Provisions
AdjustmentsForProvisions
|
375000000 | brl |
| CY2020 | ifrs-full |
Adjustments For Provisions
AdjustmentsForProvisions
|
423000000 | brl |
| CY2022 | ifrs-full |
Changes In Fair Value Of Financial Assets Related Credit Derivatives Or Similar Instruments
ChangesInFairValueOfFinancialAssetsRelatedCreditDerivativesOrSimilarInstruments
|
438000000 | brl |
| CY2021 | ifrs-full |
Changes In Fair Value Of Financial Assets Related Credit Derivatives Or Similar Instruments
ChangesInFairValueOfFinancialAssetsRelatedCreditDerivativesOrSimilarInstruments
|
538000000 | brl |
| CY2020 | ifrs-full |
Changes In Fair Value Of Financial Assets Related Credit Derivatives Or Similar Instruments
ChangesInFairValueOfFinancialAssetsRelatedCreditDerivativesOrSimilarInstruments
|
-1753000000 | brl |
| CY2022 | cig |
Adjustments For Cva Account And Other Financial Components In Tariff Adjustments
AdjustmentsForCVAAccountAndOtherFinancialComponentsInTariffAdjustments
|
1147000000 | brl |
| CY2021 | cig |
Adjustments For Cva Account And Other Financial Components In Tariff Adjustments
AdjustmentsForCVAAccountAndOtherFinancialComponentsInTariffAdjustments
|
-2146000000 | brl |
| CY2020 | cig |
Adjustments For Cva Account And Other Financial Components In Tariff Adjustments
AdjustmentsForCVAAccountAndOtherFinancialComponentsInTariffAdjustments
|
-455000000 | brl |
| CY2022 | ifrs-full |
Adjustments For Increase Decrease In Employee Benefit Liabilities
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
|
666000000 | brl |
| CY2021 | ifrs-full |
Adjustments For Increase Decrease In Employee Benefit Liabilities
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
|
86000000 | brl |
| CY2020 | ifrs-full |
Adjustments For Increase Decrease In Employee Benefit Liabilities
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
|
491000000 | brl |
| CY2022 | cig |
Loss On Other Credits
LossOnOtherCredits
|
130000000 | brl |
| CY2021 | cig |
Loss On Other Credits
LossOnOtherCredits
|
-24000000 | brl |
| CY2020 | cig |
Loss On Other Credits
LossOnOtherCredits
|
56000000 | brl |
| CY2022 | ifrs-full |
Adjustments For Reconcile Profit Loss
AdjustmentsForReconcileProfitLoss
|
3477000000 | brl |
| CY2021 | ifrs-full |
Adjustments For Reconcile Profit Loss
AdjustmentsForReconcileProfitLoss
|
1537000000 | brl |
| CY2020 | ifrs-full |
Adjustments For Reconcile Profit Loss
AdjustmentsForReconcileProfitLoss
|
3827000000 | brl |
| CY2022 | cig |
Adjustments For Decrease Increase In Receivables From Customers Traders And Concession Holders
AdjustmentsForDecreaseIncreaseInReceivablesFromCustomersTradersAndConcessionHolders
|
-440000000 | brl |
| CY2021 | cig |
Adjustments For Decrease Increase In Receivables From Customers Traders And Concession Holders
AdjustmentsForDecreaseIncreaseInReceivablesFromCustomersTradersAndConcessionHolders
|
-90000000 | brl |
| CY2020 | cig |
Adjustments For Decrease Increase In Receivables From Customers Traders And Concession Holders
AdjustmentsForDecreaseIncreaseInReceivablesFromCustomersTradersAndConcessionHolders
|
-78000000 | brl |
| CY2022 | cig |
Adjustments For Decrease Increase In Cva And Other Financial Components In Tariff Adjustments
AdjustmentsForDecreaseIncreaseInCvaAndOtherFinancialComponentsInTariffAdjustments
|
191000000 | brl |
| CY2021 | cig |
Adjustments For Decrease Increase In Cva And Other Financial Components In Tariff Adjustments
AdjustmentsForDecreaseIncreaseInCvaAndOtherFinancialComponentsInTariffAdjustments
|
15000000 | brl |
| CY2020 | cig |
Adjustments For Decrease Increase In Cva And Other Financial Components In Tariff Adjustments
AdjustmentsForDecreaseIncreaseInCvaAndOtherFinancialComponentsInTariffAdjustments
|
1467000000 | brl |
| CY2022 | cig |
Income Taxe Refund Classified As Operating Activities
IncomeTaxeRefundClassifiedAsOperatingActivities
|
2490000000 | brl |
| CY2021 | cig |
Income Taxe Refund Classified As Operating Activities
IncomeTaxeRefundClassifiedAsOperatingActivities
|
1668000000 | brl |
| CY2020 | cig |
Income Taxe Refund Classified As Operating Activities
IncomeTaxeRefundClassifiedAsOperatingActivities
|
-59000000 | brl |
| CY2022 | cig |
Adjustments For Decrease Increase In Income And Social Contribution Tax Credit
AdjustmentsForDecreaseIncreaseInIncomeAndSocialContributionTaxCredit
|
149000000 | brl |
| CY2021 | cig |
Adjustments For Decrease Increase In Income And Social Contribution Tax Credit
AdjustmentsForDecreaseIncreaseInIncomeAndSocialContributionTaxCredit
|
-555000000 | brl |
| CY2020 | cig |
Adjustments For Decrease Increase In Income And Social Contribution Tax Credit
AdjustmentsForDecreaseIncreaseInIncomeAndSocialContributionTaxCredit
|
-162000000 | brl |
| CY2022 | cig |
Adjustments For Decrease Increase In Escrow Deposits
AdjustmentsForDecreaseIncreaseInEscrowDeposits
|
31000000 | brl |
| CY2021 | cig |
Adjustments For Decrease Increase In Escrow Deposits
AdjustmentsForDecreaseIncreaseInEscrowDeposits
|
-70000000 | brl |
| CY2020 | cig |
Adjustments For Decrease Increase In Escrow Deposits
AdjustmentsForDecreaseIncreaseInEscrowDeposits
|
1538000000 | brl |
| CY2022 | ifrs-full |
Dividends Received Classified As Operating Activities
DividendsReceivedClassifiedAsOperatingActivities
|
708000000 | brl |
| CY2021 | ifrs-full |
Dividends Received Classified As Operating Activities
DividendsReceivedClassifiedAsOperatingActivities
|
499000000 | brl |
| CY2020 | ifrs-full |
Dividends Received Classified As Operating Activities
DividendsReceivedClassifiedAsOperatingActivities
|
387000000 | brl |
| CY2022 | ifrs-full |
Increase Decrease In Financial Assets
IncreaseDecreaseInFinancialAssets
|
620000000 | brl |
| CY2021 | ifrs-full |
Increase Decrease In Financial Assets
IncreaseDecreaseInFinancialAssets
|
713000000 | brl |
| CY2020 | ifrs-full |
Increase Decrease In Financial Assets
IncreaseDecreaseInFinancialAssets
|
688000000 | brl |
| CY2022 | ifrs-full |
Adjustments For Decrease Increase In Other Assets
AdjustmentsForDecreaseIncreaseInOtherAssets
|
87000000 | brl |
| CY2021 | ifrs-full |
Adjustments For Decrease Increase In Other Assets
AdjustmentsForDecreaseIncreaseInOtherAssets
|
-267000000 | brl |
| CY2020 | ifrs-full |
Adjustments For Decrease Increase In Other Assets
AdjustmentsForDecreaseIncreaseInOtherAssets
|
187000000 | brl |
| CY2022 | cig |
Adjustments For Decrease Increase In Assets
AdjustmentsForDecreaseIncreaseInAssets
|
3836000000 | brl |
| CY2021 | cig |
Adjustments For Decrease Increase In Assets
AdjustmentsForDecreaseIncreaseInAssets
|
1913000000 | brl |
| CY2020 | cig |
Adjustments For Decrease Increase In Assets
AdjustmentsForDecreaseIncreaseInAssets
|
3968000000 | brl |
| CY2022 | cig |
Adjustments For Increase Decrease In Suppliers
AdjustmentsForIncreaseDecreaseInSuppliers
|
149000000 | brl |
| CY2021 | cig |
Adjustments For Increase Decrease In Suppliers
AdjustmentsForIncreaseDecreaseInSuppliers
|
325000000 | brl |
| CY2020 | cig |
Adjustments For Increase Decrease In Suppliers
AdjustmentsForIncreaseDecreaseInSuppliers
|
278000000 | brl |
| CY2022 | cig |
Adjustments For Increase Decrease In Taxes Payable
AdjustmentsForIncreaseDecreaseInTaxesPayable
|
408000000 | brl |
| CY2021 | cig |
Adjustments For Increase Decrease In Taxes Payable
AdjustmentsForIncreaseDecreaseInTaxesPayable
|
5000000 | brl |
| CY2020 | cig |
Adjustments For Increase Decrease In Taxes Payable
AdjustmentsForIncreaseDecreaseInTaxesPayable
|
824000000 | brl |
| CY2022 | cig |
Adjustments For Increase Decrease In Income And Social Contribution Taxes Payable
AdjustmentsForIncreaseDecreaseInIncomeAndSocialContributionTaxesPayable
|
1000000000 | brl |
| CY2021 | cig |
Adjustments For Increase Decrease In Income And Social Contribution Taxes Payable
AdjustmentsForIncreaseDecreaseInIncomeAndSocialContributionTaxesPayable
|
1206000000 | brl |
| CY2020 | cig |
Adjustments For Increase Decrease In Income And Social Contribution Taxes Payable
AdjustmentsForIncreaseDecreaseInIncomeAndSocialContributionTaxesPayable
|
690000000 | brl |
| CY2022 | cig |
Adjustments For Increase Decrease In Payroll And Related Charges
AdjustmentsForIncreaseDecreaseInPayrollAndRelatedCharges
|
35000000 | brl |
| CY2021 | cig |
Adjustments For Increase Decrease In Payroll And Related Charges
AdjustmentsForIncreaseDecreaseInPayrollAndRelatedCharges
|
12000000 | brl |
| CY2020 | cig |
Adjustments For Increase Decrease In Payroll And Related Charges
AdjustmentsForIncreaseDecreaseInPayrollAndRelatedCharges
|
13000000 | brl |
| CY2022 | cig |
Adjustments For Increase Decrease In Regulatory Charges
AdjustmentsForIncreaseDecreaseInRegulatoryCharges
|
-240000000 | brl |
| CY2021 | cig |
Adjustments For Increase Decrease In Regulatory Charges
AdjustmentsForIncreaseDecreaseInRegulatoryCharges
|
78000000 | brl |
| CY2020 | cig |
Adjustments For Increase Decrease In Regulatory Charges
AdjustmentsForIncreaseDecreaseInRegulatoryCharges
|
132000000 | brl |
| CY2022 | cig |
Postemployment Obligations
PostemploymentObligations
|
482000000 | brl |
| CY2021 | cig |
Postemployment Obligations
PostemploymentObligations
|
422000000 | brl |
| CY2020 | cig |
Postemployment Obligations
PostemploymentObligations
|
367000000 | brl |
| CY2022 | ifrs-full |
Adjustments For Increase Decrease In Other Liabilities
AdjustmentsForIncreaseDecreaseInOtherLiabilities
|
18000000 | brl |
| CY2021 | ifrs-full |
Adjustments For Increase Decrease In Other Liabilities
AdjustmentsForIncreaseDecreaseInOtherLiabilities
|
101000000 | brl |
| CY2020 | ifrs-full |
Adjustments For Increase Decrease In Other Liabilities
AdjustmentsForIncreaseDecreaseInOtherLiabilities
|
106000000 | brl |
| CY2022 | cig |
Adjustments For Increase Decrease In Liabilities
AdjustmentsForIncreaseDecreaseInLiabilities
|
888000000 | brl |
| CY2021 | cig |
Adjustments For Increase Decrease In Liabilities
AdjustmentsForIncreaseDecreaseInLiabilities
|
1305000000 | brl |
| CY2020 | cig |
Adjustments For Increase Decrease In Liabilities
AdjustmentsForIncreaseDecreaseInLiabilities
|
1676000000 | brl |
| CY2022 | cig |
Cash Generated By Operating Activities Continuing Operations
CashGeneratedByOperatingActivitiesContinuingOperations
|
8201000000 | brl |
| CY2021 | cig |
Cash Generated By Operating Activities Continuing Operations
CashGeneratedByOperatingActivitiesContinuingOperations
|
4755000000 | brl |
| CY2020 | cig |
Cash Generated By Operating Activities Continuing Operations
CashGeneratedByOperatingActivitiesContinuingOperations
|
9471000000 | brl |
| CY2022 | ifrs-full |
Interest Paid Classified As Operating Activities
InterestPaidClassifiedAsOperatingActivities
|
1010000000 | brl |
| CY2021 | ifrs-full |
Interest Paid Classified As Operating Activities
InterestPaidClassifiedAsOperatingActivities
|
1589000000 | brl |
| CY2020 | ifrs-full |
Interest Paid Classified As Operating Activities
InterestPaidClassifiedAsOperatingActivities
|
1081000000 | brl |
| CY2022 | cig |
Interest Paid On Leasing Contracts
InterestPaidOnLeasingContracts
|
-4000000 | brl |
| CY2021 | cig |
Interest Paid On Leasing Contracts
InterestPaidOnLeasingContracts
|
-3000000 | brl |
| CY2020 | cig |
Interest Paid On Leasing Contracts
InterestPaidOnLeasingContracts
|
-4000000 | brl |
| CY2022 | ifrs-full |
Income Taxes Paid Refund Classified As Operating Activities
IncomeTaxesPaidRefundClassifiedAsOperatingActivities
|
704000000 | brl |
| CY2021 | ifrs-full |
Income Taxes Paid Refund Classified As Operating Activities
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| CY2020 | ifrs-full |
Income Taxes Paid Refund Classified As Operating Activities
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Proceeds From Settlements Of Derivative Instruments
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Proceeds From Settlements Of Derivative Instruments
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Proceeds From Settlements Of Derivative Instruments
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Cash Flows From Used In Operating Activities
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Cash Flows From Used In Operating Activities
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Cash Flows From Used In Operating Activities
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Redemptions Payments For Proceeds From Marketable Securities
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-200000000 | brl |
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Redemptions Payments For Proceeds From Marketable Securities
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Redemptions Payments For Proceeds From Marketable Securities
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CashFlowsFromUsedInDecreaseIncreaseInRestrictedCashAndCashEquivalents
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Payments For Acquisition Of Equity Investees
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Payments For Acquisition Of Equity Investees
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Payments For Acquisition Of Equity Investees
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Arising From Sale Of Equity Interest Net Of Costs Of Sales
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Cash Flows From Investing Activities Acquisition Of Financial Investments
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Cash Advances And Loans From Related Parties
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Purchase Of Property Plant And Equipment Classified As Investing Activities
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182000000 | brl |
| CY2020 | ifrs-full |
Purchase Of Property Plant And Equipment Classified As Investing Activities
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| CY2022 | ifrs-full |
Purchase Of Intangible Assets Classified As Investing Activities
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| CY2021 | ifrs-full |
Purchase Of Intangible Assets Classified As Investing Activities
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
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| CY2020 | ifrs-full |
Purchase Of Intangible Assets Classified As Investing Activities
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Contract Assets Distribution Of Gas And Energy Infrastructure
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Contract Assets Distribution Of Gas And Energy Infrastructure
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Contract Assets Distribution Of Gas And Energy Infrastructure
ContractAssetsDistributionOfGasAndEnergyInfrastructure
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-1364000000 | brl |
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Cash Flows From Used In Investing Activities
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-3204000000 | brl |
| CY2021 | ifrs-full |
Cash Flows From Used In Investing Activities
CashFlowsFromUsedInInvestingActivities
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1370000000 | brl |
| CY2020 | ifrs-full |
Cash Flows From Used In Investing Activities
CashFlowsFromUsedInInvestingActivities
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Proceeds From Issue Of Bonds Notes And Debentures
ProceedsFromIssueOfBondsNotesAndDebentures
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1981000000 | brl |
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Proceeds From Issue Of Bonds Notes And Debentures
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| CY2020 | ifrs-full |
Proceeds From Issue Of Bonds Notes And Debentures
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| CY2022 | ifrs-full |
Payments From Changes In Ownership Interests In Subsidiaries
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2094000000 | brl |
| CY2021 | ifrs-full |
Payments From Changes In Ownership Interests In Subsidiaries
PaymentsFromChangesInOwnershipInterestsInSubsidiaries
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1416000000 | brl |
| CY2020 | ifrs-full |
Payments From Changes In Ownership Interests In Subsidiaries
PaymentsFromChangesInOwnershipInterestsInSubsidiaries
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598000000 | brl |
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Repayments Of Bonds Notes And Debentures
RepaymentsOfBondsNotesAndDebentures
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2613000000 | brl |
| CY2021 | ifrs-full |
Repayments Of Bonds Notes And Debentures
RepaymentsOfBondsNotesAndDebentures
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4437000000 | brl |
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Repayments Of Bonds Notes And Debentures
RepaymentsOfBondsNotesAndDebentures
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2531000000 | brl |
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Leasing Liabilities Paid
LeasingLiabilitiesPaid
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66000000 | brl |
| CY2021 | cig |
Leasing Liabilities Paid
LeasingLiabilitiesPaid
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70000000 | brl |
| CY2020 | cig |
Leasing Liabilities Paid
LeasingLiabilitiesPaid
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84000000 | brl |
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Cash Flows From Used In Financing Activities
CashFlowsFromUsedInFinancingActivities
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-2792000000 | brl |
| CY2021 | ifrs-full |
Cash Flows From Used In Financing Activities
CashFlowsFromUsedInFinancingActivities
|
-5910000000 | brl |
| CY2020 | ifrs-full |
Cash Flows From Used In Financing Activities
CashFlowsFromUsedInFinancingActivities
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-2387000000 | brl |
| CY2022 | ifrs-full |
Increase Decrease In Cash And Cash Equivalents
IncreaseDecreaseInCashAndCashEquivalents
|
616000000 | brl |
| CY2021 | ifrs-full |
Increase Decrease In Cash And Cash Equivalents
IncreaseDecreaseInCashAndCashEquivalents
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-855000000 | brl |
| CY2020 | ifrs-full |
Increase Decrease In Cash And Cash Equivalents
IncreaseDecreaseInCashAndCashEquivalents
|
1144000000 | brl |
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Cash And Cash Equivalents If Different From Statement Of Financial Position
CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition
|
825000000 | brl |
| CY2020Q4 | ifrs-full |
Cash And Cash Equivalents If Different From Statement Of Financial Position
CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition
|
1680000000 | brl |
| CY2019Q4 | ifrs-full |
Cash And Cash Equivalents If Different From Statement Of Financial Position
CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition
|
536000000 | brl |
| CY2022Q4 | ifrs-full |
Cash And Cash Equivalents If Different From Statement Of Financial Position
CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition
|
1441000000 | brl |
| CY2021Q4 | ifrs-full |
Cash And Cash Equivalents If Different From Statement Of Financial Position
CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition
|
825000000 | brl |
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Cash And Cash Equivalents If Different From Statement Of Financial Position
CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition
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Disclosure Of Operating Context Explanatory
DisclosureOfOperatingContextExplanatory
|
<p id="xdx_80C_ecustom--DisclosureOfOperatingContextExplanatory_z9rKy1pcLCr5" style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">1.</td><td style="text-align: justify"><span id="f_009"/><span id="xdx_82C_ztYqYxIcwHZh">OPERATING CONTEXT</span></td></tr></table> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; margin-bottom: 3pt; color: #404040"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 3%"><b>a)<span style="font-family: Times New Roman; font-size: 7pt"> </span></b></td> <td style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 97%"><b>The Company</b></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Companhia Energética de Minas Gerais (‘CEMIG’ or ‘Company’) is a listed corporation registered in the Brazilian Registry of Corporate Taxpayers (‘CNPJ’) under No. 17.155.730/0001-64, with shares traded on the São Paulo Stock Exchange (‘B3’) at Corporate Governance Level 1; on the New York Stock Exchange (‘NYSE’); and on the stock exchange of Madrid (‘Latibex’).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company is an entity domiciled in Brazil, with head office in Belo Horizonte/MG. Constituted to operate in the commercialization of electric power and as holding company, with interests in subsidiaries or jointly controlled entities, whose objects are: construction and operation of systems for generation, transformation, transmission, distribution and sale of energy, and also activities in the various fields of energy sector, including gas distribution, for the purpose of commercial operation.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">CEMIG holds equity interests in the following subsidiaries, jointly controlled entities and affiliates, all of which principal activities are construction and operation of systems of generation, distribution and sale of energy and gas.</p> <table cellpadding="0" cellspacing="0" id="xdx_892_ecustom--ScheduleOfDistributionAndSaleOfEnergyAndGasTableTextBlock_pn6n6_z0hFl3C737ie" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - OPERATING CONTEXT (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><span id="xdx_8B6_zJw9IBxMOO89" style="display: none">Schedule of distribution and sale of energy and gas</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 25%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Investments</b></span></td> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Classification</b></span></td> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 64%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Description (information of MW not audited)</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>SUBSIDIARIES:</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td id="xdx_981_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoeTransmissaoSAMember_zybQuPjMUQy1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt" title="Name of subsidiary"> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">CEMIG Geração e Transmissão S.A.</p> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">(‘CEMIG GT’ or ‘CEMIG Geração e Transmissão’)</p></td> <td id="xdx_982_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoeTransmissaoSAMember_zzq5g6MA1z0i" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Subsidiary</span></td> <td id="xdx_988_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoeTransmissaoSAMember_zmOCH2lFFEa6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Subsidiary engaged in the energy generation and transmission services. Its shares are listed in Brazil, but are not actively traded. CEMIG GT has interests in 68 power plants (60 of which are hydroelectric, 7 are wind power and 1 is solar) and associated transmission lines, most of which are part of the Brazilian national generation and transmission grid system, with total installed generation capacity of 5,517 MW.</span></td></tr> <tr> <td id="xdx_98F_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigBaguariMember_z91qDW0F3m61" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">CEMIG Baguari</span></td> <td id="xdx_983_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigBaguariMember_zUgPLMuvUa1h" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Subsidiary</span></td> <td id="xdx_980_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigBaguariMember_zI77UJsVNP14" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation engaged in the production and sale of energy as an independent power producer and in interests in investees or joint operations that are engaged in the production and sale of energy in future projects.</span></td></tr> <tr> <td id="xdx_987_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoTresMariasSAMember_zf0C3aTn3ct5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">CEMIG Geração Três Marias S.A.</span></td> <td id="xdx_982_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoTresMariasSAMember_zaZVf5jXEyh8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Subsidiary</span></td> <td id="xdx_986_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoTresMariasSAMember_zxssrbtcakpb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation engaged in the production and sale of energy as public service concession holder, by commercial operation of the Três Marias Hydroelectric Plant, and sale and trading of energy in the Free Market. This subsidiary has installed capacity of 396 MW, and guaranteed offtake level of 239 MW average.</span></td></tr> <tr> <td id="xdx_982_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSaltoGrandesSAMember_zvWdv5MUd5O8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">CEMIG Geração Salto Grande S.A.</span></td> <td id="xdx_98C_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSaltoGrandesSAMember_zMP65IVejQB" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Subsidiary</span></td> <td id="xdx_982_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSaltoGrandesSAMember_z9RNGadyO0yc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation engaged in the production and sale of energy as public service concession holder, by commercial operation of the Salto Grande Hydroelectric Plant, and sale and trading of energy in the Free Market. This subsidiary has installed capacity of 102 MW, and guaranteed offtake level of 75 MW average.</span></td></tr> <tr> <td id="xdx_981_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoItutingaSAMember_zWPoAk41V1rh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">CEMIG Geração Itutinga S.A.</span></td> <td id="xdx_98A_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoItutingaSAMember_zVdy0fdjzcM2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Subsidiary</span></td> <td id="xdx_98F_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoItutingaSAMember_zNtizhlmhChl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation engaged in the production and sale of energy as public service concession holder, by commercial operation of the Itutinga Hydroelectric Plant, and sale and trading of energy in the Free Market. This subsidiary has installed capacity of 52 MW, and guaranteed offtake level of 28 MW average.</span></td></tr> <tr> <td id="xdx_98C_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoCamargosSAMember_zqwP4pz506Ve" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">CEMIG Geração Camargos S.A.</span></td> <td id="xdx_986_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoCamargosSAMember_zerHkfqSwI85" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Subsidiary</span></td> <td id="xdx_985_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoCamargosSAMember_zN4uhf6dAqQl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation engaged in the production and sale of energy as public service concession holder, by commercial operation of the Camargos Hydroelectric Plant, and sale and trading of energy in the Free Market. This subsidiary has installed capacity of 46 MW, and guaranteed offtake level of 21 MW average.</span></td></tr> <tr> <td id="xdx_98A_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSulSAMember_z1GdStyp2PQ3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">CEMIG Geração Sul S.A.</span></td> <td id="xdx_98E_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSulSAMember_zdvMGysfG4S6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Subsidiary</span></td> <td id="xdx_98D_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSulSAMember_zizkdJOtzBD3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation engaged in the production and sale of energy as public concession holder, by commercial operation of the Coronel Domiciano, Marmelos, Joasal, Paciência and Piau Small Hydroelectric Plants, and trading in energy in the Free Market. Aggregate installed generation capacity is 39.53 MW; guaranteed offtake level of 27.42 MW average.</span></td></tr> <tr> <td id="xdx_983_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoLesteSAMember_zqUEZizJWLC6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">CEMIG Geração Leste S.A.</span></td> <td id="xdx_982_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoLesteSAMember_z6uuO32ksDm3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Subsidiary</span></td> <td id="xdx_984_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoLesteSAMember_zLIxQHduUHXc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation engaged in the production and sale of energy as public concession holder, by operation of the Dona Rita, Sinceridade, Neblina, Ervália, Tronqueiras and Peti Small Hydroelectric Plants, and trading in energy in the Free Market. Aggregate installed generation capacity of these plants is 35.16 MW; guaranteed offtake level of 18.64 MW average.</span></td></tr> <tr> <td id="xdx_986_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoOesteSAMember_z3nN6G74syhj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">CEMIG Geração Oeste S.A.</span></td> <td id="xdx_981_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoOesteSAMember_zGdmYsPLy8Bl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Subsidiary</span></td> <td id="xdx_984_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoOesteSAMember_zNnAZbiPq4y3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation engaged in the production and sale of energy as public service concession holder, by commercial operation of the Gafanhoto, Cajuru and Martins Small Hydroelectric Plants, and sale and trading of energy in the Free Market. It has aggregate installed capacity of 28.90 MW, and guaranteed offtake level of 11.21 MW average.</span></td></tr> <tr> <td id="xdx_988_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RosalEnergiaSAMember_zZVY2gcVovgc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">Rosal Energia S.A. (‘Rosal’)</span></td> <td id="xdx_98B_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RosalEnergiaSAMember_z05QD5QEQ8Hh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Subsidiary</span></td> <td id="xdx_98E_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RosalEnergiaSAMember_zsRFAUKfbREl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation that holds the concession to generate and sell energy, operating the <i>Rosal</i> Hydroelectric Plant, on the border between the states of Rio de Janeiro and Espírito Santo.</span></td></tr> <tr> <td id="xdx_987_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SaCarvalhoSAMember_zzR8dPgR8CWf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">Sá Carvalho S.A. (‘Sá Carvalho’)</span></td> <td id="xdx_987_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SaCarvalhoSAMember_zGKCciODFtA" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Subsidiary</span></td> <td id="xdx_988_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SaCarvalhoSAMember_zfFXHGlfsi8j" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation that holds the concession to generate and sell energy, operating the <i>Sá Carvalho</i> Hydroelectric Plant.</span></td></tr> <tr> <td id="xdx_98A_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HorizontesEnergiaSAMember_zLzlSnjShpHh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">Horizontes Energia S.A. (‘Horizontes’)</span></td> <td id="xdx_987_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HorizontesEnergiaSAMember_zlUgFCgz2vE6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Subsidiary</span></td> <td id="xdx_986_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HorizontesEnergiaSAMember_zdxeQNz1hQF6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation that is classified as an independent power producer operating the <i>Machado Mineiro</i> and <i>Salto do Paraopeba</i> Hydroelectric Plants in Minas Gerais; and the <i>Salto do Voltão</i> and <i>Salto do Passo Velho</i> Hydroelectric Plants, in the state of Santa Catarina.</span></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 25%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Investments</b></span></td> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Classification</b></span></td> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 64%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Description (information of MW not audited)</b></span></td></tr> <tr> <td id="xdx_986_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigPCHSAMember_zpqOT3lgUOsa" style="border-top: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; width: 25%" title="Name of subsidiary"><span style="font-size: 8pt">CEMIG PCH S.A. (‘PCH’)</span></td> <td id="xdx_98A_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigPCHSAMember_zxJMxE3sFtS3" style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Subsidiary</span></td> <td id="xdx_98D_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigPCHSAMember_z31y02Trebl2" style="padding: 1.4pt 5.4pt; width: 64%; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation that is classified as an independent power producer operating the <i>Pai Joaquim</i> hydroelectric power plant.</span></td></tr> <tr> <td id="xdx_985_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigTradingSAMember_z5esfcLVxlri" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">CEMIG Trading S.A. (‘CEMIG Trading’)</span></td> <td id="xdx_98C_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigTradingSAMember_zAsjz9VtMJqe" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Subsidiary</span></td> <td id="xdx_989_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigTradingSAMember_z8cX52tMUJb9" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation engaged in trading and intermediation of energy.</span></td></tr> <tr> <td id="xdx_988_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EmpresadeServicoseComercializacaodeEnergiaEletricaSAMember_zry2dskJIYRc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">Empresa de Serviços e Comercialização de Energia Elétrica S.A.</span></td> <td id="xdx_987_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EmpresadeServicoseComercializacaodeEnergiaEletricaSAMember_ze2qEwkQ01y" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Subsidiary</span></td> <td id="xdx_988_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EmpresadeServicoseComercializacaodeEnergiaEletricaSAMember_zpigtlUJW4uj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation engaged in the production and sale of energy as an independent power producer, in future projects.</span></td></tr> <tr> <td id="xdx_984_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoPocoFundoMember_zxvLVfQCNvBk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">CEMIG Geração Poço Fundo</span></td> <td id="xdx_98B_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoPocoFundoMember_zqN5McqVmLN6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Subsidiary</span></td> <td id="xdx_986_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoPocoFundoMember_zxWLwTkvaOOj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation engaged in the production and sale of energy, as an independent producer, through construction and operation of the hydroelectric power plant <i>Poço Fundo</i>, located in Machado River, in the State of Minas Gerais.</span></td></tr> <tr> <td id="xdx_983_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentralEolicaPraiasdeParajuruSAMember_znlniltLokY" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt" title="Name of subsidiary"> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">Central Eólica Praias de Parajuru S.A.</p> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">(‘Central Eólica Praias de Parajuru’)</p></td> <td id="xdx_984_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentralEolicaPraiasdeParajuruSAMember_ztfg5mk7fiy8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Subsidiary</span></td> <td id="xdx_984_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentralEolicaPraiasdeParajuruSAMember_z3OGPltl7Ue" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation engaged in the production and sale of energy at the wind power plant of the same name in the northeastern Brazilian state of Ceará.</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentralEolicaVoltadoRioSAMember_zAhuZV2ngrVg" style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left" title="Name of subsidiary">Central Eólica Volta do Rio S.A.</p> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">(‘Central Eólica Volta do Rio’)</p></td> <td id="xdx_980_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentralEolicaVoltadoRioSAMember_z06TdKUYdwbh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Subsidiary</span></td> <td id="xdx_989_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentralEolicaVoltadoRioSAMember_znPUnuBbAmh5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation engaged in the production and sale of energy at the wind power plant of the same name in Acaraú, northeastern Brazilian state of Ceará.</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigDistribuicaoSAMember_zRPgSkWfND81" style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left" title="Name of subsidiary">CEMIG Distribuição S.A.</p> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">(‘CEMIG D’ or ‘CEMIG Distribuição’)</p></td> <td id="xdx_986_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigDistribuicaoSAMember_zKkfCGUXKpjg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Subsidiary</span></td> <td id="xdx_98F_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigDistribuicaoSAMember_zgvpY1r2gs74" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Subsidiary, whose shares are listed in Brazil but are not actively traded; engaged in the distribution of energy through networks and distribution lines throughout almost the whole of Minas Gerais State.</span></td></tr> <tr> <td id="xdx_985_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CompanhiadeGasdeMinasGeraisMember_zgZGSRFtC2A5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">Companhia de Gás de Minas Gerais (‘Gasmig’)</span></td> <td id="xdx_986_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CompanhiadeGasdeMinasGeraisMember_zvNZL9fk3plh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Subsidiary</span></td> <td id="xdx_988_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CompanhiadeGasdeMinasGeraisMember_zqbxL1R5UQM6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation engaged in the acquisition, transportation and distribution of combustible gas or sub-products and derivatives, through a concession for the distribution of gas in the State of Minas Gerais.</span></td></tr> <tr> <td id="xdx_989_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EfficientiaSAMember_zdXKaXsQszab" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">CEMIG Sim</span></td> <td id="xdx_98F_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EfficientiaSAMember_zROS6DS8EyQf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Subsidiary</span></td> <td id="xdx_98D_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EfficientiaSAMember_zVopzScaD6vg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation that provides energy efficiency and optimization services and energy solutions through studies and execution of projects; and services of operation and maintenance of energy supply facilities.</span></td></tr> <tr> <td id="xdx_989_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CompanhiaDeTransmissaoCentroesteDeMinasCentroesteMember_z2bLBVPzfyAh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">Companhia de Transmissão Centroeste de Minas (‘Centroeste’)</span></td> <td id="xdx_985_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CompanhiaDeTransmissaoCentroesteDeMinasCentroesteMember_zhZSYVtg4gR3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Subsidiary</span></td> <td id="xdx_98D_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CompanhiaDeTransmissaoCentroesteDeMinasCentroesteMember_zcBeVX8W2sq4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation engaged in the construction, operation and maintenance of the transmission line - part of the national grid.</span></td></tr> <tr> <td id="xdx_98E_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SeteLagoasTransmissoraDeEnergiaSAMember_zEcjVbRiP5e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">Sete Lagoas Transmissora de Energia S.A. (‘SLTE’)</span></td> <td id="xdx_98E_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SeteLagoasTransmissoraDeEnergiaSAMember_zbOAELoSbtGf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Subsidiary</span></td> <td id="xdx_984_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SeteLagoasTransmissoraDeEnergiaSAMember_zx4l9T5Hssn7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Energy transmission service concession, through construction, operation and maintenance of the energy transmission infrastructure of the Sete Lagoas 4 Substation in the city of Sete Lagoas, Minas Gerais.</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>JOINTLYCONTROLLED ENTITIES</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td id="xdx_983_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--GuanhaesEnergiaSAMember_zaQLFiDMxXp4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">Guanhães Energia S.A. (‘Guanhães Energia’)</span></td> <td id="xdx_98C_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--GuanhaesEnergiaSAMember_zxSsZNLBboTi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Jointly controlled entity</span></td> <td id="xdx_98D_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--GuanhaesEnergiaSAMember_zG5jAFVIqb8h" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation engaged in the production and sale of energy through building and commercial operation of the following Small Hydro Plants: <i>Dores de Guanhães, Senhora do Porto</i> and <i>Jacaré</i>, in the county of Dores de Guanhães; and <i>Fortuna II</i>, in the county of Virginópolis, in Minas Gerais. </span></td></tr> <tr> <td id="xdx_98A_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--ParacambiEnergeticaSAMember_fKDEp_zgWZsDfa8YIi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">Paracambi Energética S.A. (‘formerly LightGer’) (1)</span></td> <td id="xdx_98D_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--ParacambiEnergeticaSAMember_fKDEp_z9ZnbZ9EDOVa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Jointly controlled entity</span></td> <td id="xdx_980_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--ParacambiEnergeticaSAMember_fKDEp_zvPMUN4zq9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation classified as independent power producer, formed to build and operate the <i>Paracambi </i>Small Hydro Plant (or PCH), on the Ribeirão das Lages river in the county of Paracambi, Rio de Janeiro State. </span></td></tr> <tr> <td id="xdx_986_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--UsinaHidreletricaItaocaraSAMember_z0r4EYXa4xda" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">Usina Hidrelétrica Itaocara S.A. (‘UHE Itaocara’)</span></td> <td id="xdx_989_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--UsinaHidreletricaItaocaraSAMember_zOEMWzzKBySc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Jointly controlled entity</span></td> <td id="xdx_982_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--UsinaHidreletricaItaocaraSAMember_zs8wcoKT46rc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation, comprising the partners of the UHE Itaocara Consortium, formed by CEMIG GT and Itaocara Energia (of the Light group), responsible for construction of the <i>Itaocara I</i> Hydroelectric Plant. </span></td></tr> <tr> <td id="xdx_988_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--HidreletricaCachoeiraoSAMember_zzEWwb1SqUp7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">Hidrelétrica Cachoeirão S.A. (‘Cachoeirão’)</span></td> <td id="xdx_98F_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--HidreletricaCachoeiraoSAMember_zEulubZ8Qsp8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Jointly controlled entity</span></td> <td id="xdx_987_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--HidreletricaCachoeiraoSAMember_zOQDSyLN5yL8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Production and sale of energy as an independent power producer, through the <i>Cachoeirão</i> hydroelectric power plant located at <i>Pocrane</i>, in the State of Minas Gerais.</span></td></tr> <tr> <td id="xdx_98F_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--HidreletricaPipocaSAMember_zy7IzseVHo1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">Hidrelétrica Pipoca S.A. (‘Pipoca’)</span></td> <td id="xdx_982_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--HidreletricaPipocaSAMember_zN8KzV92nMaf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Jointly controlled entity</span></td> <td id="xdx_98F_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--HidreletricaPipocaSAMember_z3M8kmbezDkd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Independent production of energy, through construction and commercial operation of the <i>Pipoca</i> Small Hydro Plant (SHP, or <i>Pequena Central Hidrelétrica</i> - PCH), on the Manhuaçu river, in the municipalities of Caratinga and Ipanema, in Minas Gerais State.</span></td></tr> <tr> <td id="xdx_98D_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--RetiroBaixoEnergeticaSAMember_znzGao0lDh4e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">Retiro Baixo Energética S.A. (‘RBE’)</span></td> <td id="xdx_98A_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--RetiroBaixoEnergeticaSAMember_zcqlfHURzosl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Jointly controlled entity</span></td> <td id="xdx_98E_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--RetiroBaixoEnergeticaSAMember_zHYSZNtTwO05" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation that holds the concession to operate the <i>Retiro Baixo</i> Hydroelectric Plant, on the Paraopeba river, in the São Francisco River basin, in the municipalities of Curvelo and Pompeu, in Minas Gerais.</span></td></tr> <tr> <td id="xdx_98E_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--AmazoniaEnergiaParticipacoesSAMember_zSlJtXBW9m93" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">Amazônia Energia Participações S.A (‘Amazônia Energia’)</span></td> <td id="xdx_98E_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--AmazoniaEnergiaParticipacoesSAMember_z6cvCGMnPFl2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Jointly controlled entity</span></td> <td id="xdx_981_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--AmazoniaEnergiaParticipacoesSAMember_zEMM6fm1Vqlf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Special-purpose company created by CEMIG GT (74.50% ownership) and Light (25.50%), for acquisition of an equity interest of 9.77% in Norte Energia S.A. (‘Nesa’), the company holding the concession for the <i>Belo Monte</i> Hydroelectric Plant, on the Xingu River, in the Northern Brazilian State of Pará.</span></td></tr> <tr> <td id="xdx_982_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--AliancaNorteEnergiaParticipacoesSAMember_zAH7MeUVMQA1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">Aliança Norte Energia Participações S.A. (‘Aliança Norte’)</span></td> <td id="xdx_989_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--AliancaNorteEnergiaParticipacoesSAMember_z1QTx6qqJmjc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Jointly controlled entity</span></td> <td id="xdx_981_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--AliancaNorteEnergiaParticipacoesSAMember_zlnXZxKCuHYe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Special-purpose company created by CEMIG GT (49% ownership) and Vale S.A. (51%), for acquisition of an equity interest of 9% in Norte Energia S.A. (‘Nesa’), the company holds the concession for the <i>Belo Monte</i> Hydroelectric Plant, on the Xingu River, in the Northern Brazilian State of Pará.</span></td></tr> <tr> <td id="xdx_987_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--BaguariEnergiaSAMember_zOszCdR1Nt4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">Baguari Energia S.A. (‘Baguari Energia’)</span></td> <td id="xdx_98C_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--BaguariEnergiaSAMember_zBBrXD87MjUg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Jointly controlled entity</span></td> <td id="xdx_987_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--BaguariEnergiaSAMember_zHUYCqIoh9Hg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation engaged in the construction, operation, maintenance and commercial operation of the <i>Baguari</i> Hydroelectric Plant, through participation in the UHE Baguari Consortium (Baguari Energia 49.00%, Neoenergia 51.00%), on the Doce river in Governador Valadares, Minas Gerais. </span></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 25%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Investments</b></span></td> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Classification</b></span></td> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 64%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Description (information of MW not audited)</b></span></td></tr> <tr> <td id="xdx_98A_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--AliancaGeracaodeEnergiaSAMember_zva3cW402Ibg" style="padding: 1.4pt 5.4pt; width: 25%; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">Aliança Geração de Energia S.A. (‘Aliança’)</span></td> <td id="xdx_98C_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--AliancaGeracaodeEnergiaSAMember_zKZh4rINN6Wk" style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Jointly controlled entity</span></td> <td id="xdx_981_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--AliancaGeracaodeEnergiaSAMember_zDIb1Penamhl" style="padding: 1.4pt 5.4pt; width: 64%; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Unlisted company created by CEMIG GT and Vale S.A. as a platform for consolidation of generation assets held by the two parties in generation consortia, and investments in future generation projects. For their shares, the two parties subscribed the following generation plant assets: <i>Porto Estrela, Igarapava, Funil, Capim Branco I, Capim Branco II, Aimorés, </i>and <i>Candonga</i>. Subsequently, Santo Inácio Wind farm was added to the portfolio, which went in operation in December 2017. With these assets Aliança has total installed generation capacity, in operation, of 1,257 MW (physical offtake guarantee 707 MW average). It also has other generation projects. Vale and CEMIG GT respectively hold 55% and 45% of the total capital.</span></td></tr> <tr> <td id="xdx_98A_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--TransmissoraAliancadeEnergiaEletricaSAMember_zdaknSno747c" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">Transmissora Aliança de Energia Elétrica S.A. (‘Taesa’)</span></td> <td id="xdx_984_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--TransmissoraAliancadeEnergiaEletricaSAMember_zWCh96TTxJXi" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Jointly controlled entity</span></td> <td id="xdx_982_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--TransmissoraAliancadeEnergiaEletricaSAMember_z3s9DdH3aSVj" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation engaged in the construction, operation and maintenance of energy transmission facilities in all regions of Brazil through direct and indirect equity interests in investees</span></td></tr> <tr> <td id="xdx_983_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--UFV4Member_znIW7klZe6c5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt" title="Name of subsidiary"> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">UFV Janaúba Geração de Energia Elétrica Distribuída SA</p> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">UFV Corinto Geração de Energia Elétrica Distribuída SA</p> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">UFV Manga Geração de Energia Elétrica Distribuída SA</p> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">UFV Bonfinópolis II Geração de Energia Elétrica Distribuída SA</p> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">UFV Lagoa Grande Geração de Energia Elétrica Distribuída SA,</p> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">UFV Lontra Geração de Energia Elétrica Distribuída SA,</p> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">UFV Mato Verde Geração de Energia Elétrica Distribuída SA,</p> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">UFV Mirabela Geração de Energia Elétrica Distribuída SA,</p> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">UFV Porteirinha Geração de Energia Elétrica Distribuída SA,</p> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">UFV Porteirinha II Geração de Energia Elétrica Distribuída SA e</p> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">UFV Brasilândia Geração de Energia Elétrica Distribuída S.A.</p> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">Apolo I Empreendimentos e Energia S.A.</p> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">G2 Campo Lindo I Energia S.A.</p> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">G2 Campo Lindo II Energia S.A.</p> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">G2 Olaria I Energia S.A.</p> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">UFV Fazenda Prudente SPE LTDA</p></td> <td id="xdx_98D_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--UFV4Member_zTuxYFLWOti7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Jointly controlled entity</span></td> <td id="xdx_984_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--UFV4Member_z1KKh2GrKgyh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Generation of electric power from photovoltaic solar sources to the Distributed Generation market (‘Geração Distribuída’), with total installed capacity of 72.57MWp.</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Affiliated Company</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td id="xdx_986_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInAssociatesAxis__custom--MadeiraEnergiaSAMember_zOCM5PRDrNca" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">Madeira Energia S.A. (‘Madeira’)</span></td> <td id="xdx_987_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInAssociatesAxis__custom--MadeiraEnergiaSAMember_zSPgKvqD4Kk6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Affiliated company</span></td> <td id="xdx_985_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInAssociatesAxis__custom--MadeiraEnergiaSAMember_z50lORsI4Uv1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Corporation engaged in the construction and commercial operation of the Santo Antônio Hydroelectric Plant, through its subsidiary Santo Antônio Energia S.A., in the basin of the Madeira River, in the State of Rondônia.</span></td></tr> <tr> <td id="xdx_98B_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInAssociatesAxis__custom--FipMelbourneMember_zCyXUk1HfPtl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">FIP Melbourne (Usina de Santo Antônio)</span></td> <td id="xdx_98E_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInAssociatesAxis__custom--FipMelbourneMember_znQxhhgqtWy6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Affiliated entity</span></td> <td id="xdx_989_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInAssociatesAxis__custom--FipMelbourneMember_zgYLyi76gcoj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Investment fund managed by Banco Modal S.A., whose objective is to seek appreciation of capital invested through acquisition of shares, convertible debentures or warrants issued by listed or unlisted companies, and/or other assets. This fund held 83% of the share capital of SAAG Investimentos S.A. (‘SAAG’), the objects of which are to own equity in Madeira Energia S.A. (‘Mesa’).</span></td></tr> <tr> <td id="xdx_989_eifrs-full--NameOfSubsidiary_c20220101__20221231__ifrs-full--SignificantInvestmentsInAssociatesAxis__custom--RenovaEnergiaSAMember_zrO8QH7oGunc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040" title="Name of subsidiary"><span style="font-size: 8pt">Renova Energia S.A. (‘Renova Energia’) - In-Court Supervised Reorganization</span></td> <td id="xdx_981_ecustom--DescriptionOfClassificationOfEntity_c20220101__20221231__ifrs-full--SignificantInvestmentsInAssociatesAxis__custom--RenovaEnergiaSAMember_zTRGBt5B8jyj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Classification"><span style="font-size: 8pt">Jointly controlled entity</span></td> <td id="xdx_982_eifrs-full--DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities_c20220101__20221231__ifrs-full--SignificantInvestmentsInAssociatesAxis__custom--RenovaEnergiaSAMember_zC1rmC0Vlo86" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040" title="Description"><span style="font-size: 8pt">Listed company engaged in the development, construction and operation of plants generating power from renewable sources - wind power, small hydro plants (SHPs), and solar energy; trading of energy; and related activities, In-Court Supervised Reorganization. Renova is the owner of three Small Hydroelectric Plants, representing 5.7 MW of the total installed generation capacity of CEMIG GT. In 2021 CEMIG GT classified its equity interest in Renova as a non-current asset held for sale.</span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 2%"><span id="xdx_F05_zGXvKKD5KBu8" style="color: windowtext">(1)</span></td><td id="xdx_F11_zQxHF76BhuM8" style="text-align: justify">On June 23, 2022, Light S/A completed the sale of its equity holdings in Guanhães Energia and in Paracambi (formerly LightGer) to Brasal Energia S.A. The operation comprised the sale to Brasal Energia S.A. of the whole of the equity interest held by Light S/A, of 51% of the share capital of LightGer and of Guanhães Energia. On November 8, 2022, an Extraordinary General Assembly of the investee approved the amendment to the bylaws that changed its corporate name to ‘Paracambi Energética S.A.’.</td></tr></table> <p id="xdx_8A7_z57ADGMFIpjk" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Management has assessed the capacity of the Company to continue as a going concern and believes that its operations will generate sufficient future cash flows to enable continuity of its businesses. In addition, Management is not aware of any material uncertainties that could generate significant doubts about its ability to continue as a going concern. Therefore, these financial statements have been prepared on a going concern basis.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; margin-bottom: 3pt; color: #404040"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 3%"><b>b)<span style="font-family: Times New Roman; font-size: 7pt"> </span></b></td> <td style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 97%"><b>Acceptance of the Hydrological Scarcity Account conditions</b></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">According to Decree 10,939/2022, which fixed the values of the resources of the Hydrological Scarcity Account for the amounts requested by the concessionaires through the Acceptance Agreement of ReN no. 1,008/2022, the CEMIG Distribuição S.A. (‘CEMIG D’) requested the ceiling amount of the funds in the first passthrough under the Decree, relating to the Incentive Program for Voluntary Reduction of Electricity Consumption (<i>Programa de Incentivo à Redução Voluntária de Consumo)</i>, and also to importation of energy authorized by the Chamber of Hydroenergetic Management Exceptional</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Rules Committee on Exceptional Rules for Hydroenergetic Management (<i>Câmara de Regras Excepcionais para Gestão Hidroenergética</i> - ‘CREG’), for the months of July and August 2021, totaling R$191, received on May 9, 2022. This amount reduced the Revenue from supply of energy and increased CVA and Other financial components for 2021.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; margin-bottom: 3pt; color: #404040"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 3%"><b>c)<span style="font-family: Times New Roman; font-size: 7pt"> </span></b></td> <td style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 97%"><b>Covid and Ukraine</b></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Although the Company is not directly involved in the region and therefore the exposure to Russia and Ukraine is limited, given the uncertainties surrounding the impact of the conflict on the global economy. As of December 31, 2022, there was no impact on the extent of any potential effects of the conflict or any escalation of the conflict on our business and financial situation.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Faced major challenges due to the COVID-19 pandemic, enabling the supply of energy to society, ensuring the provision of uninterrupted services to hospitals and other public services. Being an integrated Company, coordinated by diversified companies in the sectors of production, transmission, sale and distribution of energy, so that in 2022 the Company maintained a stable financial performance, with no impacts on its operations.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">For both issues discussed above, the company was not impacted in 2022 and does not expect significant impacts in the long term.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> | |
| CY2022 | ifrs-full |
Disclosure Of Basis Of Preparation Of Financial Statements Explanatory
DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory
|
<p id="xdx_803_eifrs-full--DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory_zBuEID0mJBt" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">2.</td><td style="text-align: justify"><span id="f_010"/><span id="xdx_82D_zyvpptSC4cD7">BASIS OF PREPARATION</span></td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><span style="color: #404040"><b>a)</b></span></td><td style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt"><b>Statement of compliance</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The financial statements of the Company have been prepared in accordance with International Financial Reporting Standards as issued by the International Accounting Standards Board (IASB) (IFRS).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The consolidated financial statements provide comparative information in respect of the previous period.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On May 16, 2023, the Company’s Board of Directors authorized the issuance of the consolidated financial statements as of December 31, 2022 and 2021 and for the years ended December 31, 2022, 2021 and 2020.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; margin-bottom: 3pt; color: #404040"> <tr style="vertical-align: top"> <td style="text-align: justify; text-indent: -0.01pt; width: 3%"><span style="color: #404040"><b>b)<span style="font-family: Times New Roman; font-size: 7pt"> </span></b></span></td> <td style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 97%"><b>Basis of measurement</b></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The consolidated financial statements were prepared on a historical cost basis, except in the case of certain financial instruments and assets as held for sale which are measured at fair value and fair value less costs to sell, in accordance with the standards applicable, as detailed in Note 31 and 32, respectively.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><span style="color: #404040"><b>c)</b></span></td><td style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt"><b>Functional currency and presentation currency</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The consolidated financial statements are presented in Reais - R$, which is the functional currency of the Company and its subsidiaries, joint ventures and affiliates The information is expressed in millions of Reais (R$ ’000’000), except when otherwise indicated.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Transactions in foreign currency, corresponding to those not carried out in the functional currency, were converted to Reais at the exchange rate as of the transaction date. Balances of monetary assets and liabilities denominated in foreign currency are translated to Reais at the exchange rates at the reporting date. Foreign exchange gains and losses resulting from updating assets and liabilities are recognized as finance income and cost in the statements of income.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><span style="color: #404040"><b>d)</b></span></td><td style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt"><b>Use of estimates and judgments</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Preparation of the consolidated financial statements requires management to make judgments, estimates and assumptions that affect the application of accounting policies and the reported amounts of assets, liabilities, revenues and expenses. Future reported results may differ from these estimates.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Estimates and assumptions are periodically reviewed, using as a reference both historical experience and any significant change in scenarios that could affect the Company’s financial position or results of operations. Revisions in relation to accounting estimates are recognized in the period in which the estimates are reviewed, and in any future periods affected.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The main estimates and judgments that have a signficant effect in the amounts recognized in the financial statements are as follows:</p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">Expected credit losses - Note 8.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">Deferred income tax and social contribution tax - Note 10.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">Financial assets and liabilities of the concession - Note 14.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">Concession contract assets - Note 15.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">Investments - Note 16.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">Property, plant and equipment (‘PP&E’) and useful life of assets - Note 17.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">Intangible assets and useful life of assets - Note 18.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">Leasing - Note 19.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">Amounts to be refunded to customers - Note 21.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">Employee post-employment obligations - Note 24.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">Provisions - Note 25.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">Unbilled revenue - Note 27.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">Financial instruments measurement and fair value measurement - Note 31.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">Assets held for sale measurement - Note 32.</td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><span style="color: #404040"><b>e)</b></span></td><td style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt"><b>New or revised accounting standards applied for the first time in 2022</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The changes presented below became effective on January 1, 2022 and had no material impact on the Company's consolidated financial statements.</p> <table cellpadding="0" cellspacing="0" id="xdx_89D_ecustom--ScheduleOfChangesInAccountingPoliciesAndDisclosureExplanatory_pn6n6_zJqCc0LoThGi" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - BASIS OF PREPARATION (Details)"> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B1_zP6LG6q8gpAd" style="display: none">Schedule of changes in accounting policies and disclosure explanatory</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 28%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Standard</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 59%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Main changes</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Effective Date</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_eifrs-full--TitleOfInitiallyAppliedIFRS_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS37Member_z84ImCpKJIS9" title="Standard">IAS 37 - Provisions, Contingent Liabilities and Contingent Assets</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_eifrs-full--DescriptionOfNatureOfChangeInAccountingPolicy_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS37Member_zAqDeeZC8Yn8" title="Main charges">Specification of which costs the entity needs to include when assessing whether a contract is onerous. The amendment applies a 'directly related cost approach', whereby the cost that directly relates to a contract to provide goods or services includes incremental costs and a cost allocation directly related to the contract activities. General and administrative costs do not relate directly to a contract and are excluded unless they are explicitly charged to the counterparty under the contract.</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_eifrs-full--DescriptionOfFactThatNewOrAmendedIFRSStandardIsAppliedEarly_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS37Member_zd6BdeyTQ0Yd" title="Effective date">January 1, 2022</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_eifrs-full--TitleOfInitiallyAppliedIFRS_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS16Member_zX1PHBJpqd56" title="Standard">IAS 16 - Fixed Assets</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_eifrs-full--DescriptionOfNatureOfChangeInAccountingPolicy_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS16Member_zUkL7NxTK7L2" title="Main charges">Refers to the impossibility for entities to deduct from the cost of property, plant and equipment any revenues arising from the sale of items produced while the asset is established in the location and condition necessary for it to be capable of operating in the manner intended by management. These revenues and associated costs must be recognized directly in income.</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_eifrs-full--DescriptionOfFactThatNewOrAmendedIFRSStandardIsAppliedEarly_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS16Member_zl4vatjSvM04" title="Effective date">January 1, 2022</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_eifrs-full--TitleOfInitiallyAppliedIFRS_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IFRS3Member_znV7AXaJe40d" title="Standard">IFRS 3 - Business Combination</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_eifrs-full--DescriptionOfNatureOfChangeInAccountingPolicy_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IFRS3Member_z8YHJoDuQKjd" title="Main charges">In addition to the changes related to the reference to the conceptual framework, which did not significantly change the required standards, an exception to the IFRS 3 recognition principle was added to avoid the problem of potential ‘day 2’ gains and losses arising from contingent liabilities and liabilities that would be in the scope of IAS 37 or IFRIC 21 if incurred separately.</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_eifrs-full--DescriptionOfFactThatNewOrAmendedIFRSStandardIsAppliedEarly_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IFRS3Member_zlEPuTxejk4b" title="Effective date">January 1, 2022</span></span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; margin-bottom: 3pt; color: #404040"> <tr style="vertical-align: top"> <td style="text-align: justify; text-indent: -0.01pt; width: 3%"><span style="color: #404040"><b>f)<span style="font-family: Times New Roman; font-size: 7pt"> </span></b></span></td> <td style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 97%"><b>Standards issued but not yet effective</b></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 27%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Standard</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 60%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Main changes</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Effective Date</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_eifrs-full--TitleOfInitiallyAppliedIFRS_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__ifrs-full--IFRS17Member_zX3BzmeluEJa" title="Standard">IFRS 17 - Insurance contracts, issued by the IASB in May 2017</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_eifrs-full--DescriptionOfNatureOfChangeInAccountingPolicy_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__ifrs-full--IFRS17Member_zt5F57frfGOl" title="Main charges">The standard, not yet issued in Brazil, has the general objective of providing an accounting model for insurance contracts, regardless of the type of entity that issues them, that is more useful and consistent for insurance issuers, and is not initially applicable to the Company and its subsidiaries. This standard does not have a corresponding standard in Brazil.</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_eifrs-full--DescriptionOfFactThatNewOrAmendedIFRSStandardIsAppliedEarly_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__ifrs-full--IFRS17Member_zkfi0GFnHeFi" title="Effective date">January 1, 2023</span></span></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 27%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Standard</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 60%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Main changes</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Effective Date</b></span></td></tr> <tr> <td style="padding-top: 1.4pt; padding-right: 5.4pt; padding-bottom: 1.4pt; width: 27%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_eifrs-full--TitleOfInitiallyAppliedIFRS_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS1Member_zneFsq3jwKr4" title="Standard">IAS 1 - Review of the classification of liabilities as current and non-current</span></span></td> <td style="padding: 1.4pt 5.4pt; width: 60%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_eifrs-full--DescriptionOfNatureOfChangeInAccountingPolicy_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS1Member_zwHnr0LVb97k" title="Main charges">Clarify, among others, the concept of deferring the settlement of a liability, in addition to defining that the right to defer must exist at the end of the reporting period and that the classification is independent of the probability that the entity will exercise its right to defer. In addition, the revision states that only if the derivative embedded in a convertible liability is an equity instrument will the terms of the liability not impact its classification.</span></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_eifrs-full--DescriptionOfFactThatNewOrAmendedIFRSStandardIsAppliedEarly_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS1Member_zjN4htsGQPah" title="Effective date">January 1, 2023</span></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_eifrs-full--TitleOfInitiallyAppliedIFRS_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS8Member_zlhRobyEMSOb" title="Standard">IAS 08 - Accounting Policies, Changes in Estimates and Correction of Errors - Definition of accounting estimates</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_eifrs-full--DescriptionOfNatureOfChangeInAccountingPolicy_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS8Member_zk18tYMp8BWi" title="Main charges">Clarify the distinction between changes in accounting estimates, changes in accounting policies, and correction of errors, as well as how entities use measurement techniques and inputs to develop accounting estimates</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_eifrs-full--DescriptionOfFactThatNewOrAmendedIFRSStandardIsAppliedEarly_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS8Member_z9Q8SaKUWqne" title="Effective date">January 1, 2023</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_eifrs-full--TitleOfInitiallyAppliedIFRS_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IFRSPracticeStatement2Member_z7cahhGzkQXh" title="Standard">IAS 01 and IFRS Practice Statement 2 - Making Materiality Judgements</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_eifrs-full--DescriptionOfNatureOfChangeInAccountingPolicy_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IFRSPracticeStatement2Member_z29ohneDbidg" title="Main charges">Assists entities in providing accounting policy disclosures that are more useful by replacing the requirement to disclose significant accounting policies with disclosure of material accounting policies and adds guidance on how the entity applies the concept of materiality when making accounting policy disclosure decisions.</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_eifrs-full--DescriptionOfFactThatNewOrAmendedIFRSStandardIsAppliedEarly_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IFRSPracticeStatement2Member_zmZyQghSglK3" title="Effective date">January 1, 2023</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_eifrs-full--TitleOfInitiallyAppliedIFRS_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS12Member_zcZV4W3Tv6i4" title="Standard">IAS 12 - Deferred tax related to assets and liabilities arising from a unique transaction</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_eifrs-full--DescriptionOfNatureOfChangeInAccountingPolicy_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS12Member_zCfHqxoOKDl1" title="Main charges">Restrict the scope of the initial recognition exemption so that it does not apply to transactions that give rise to equal and offsetting temporary differences, resulting in the recognition of a deferred tax asset and a deferred tax liability for temporary differences arising from the initial recognition of leases and decommissioning provisions.</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_eifrs-full--DescriptionOfFactThatNewOrAmendedIFRSStandardIsAppliedEarly_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS12Member_zUCXNKijUDFk" title="Effective date">January 1, 2023</span></span></td></tr> </table> <p id="xdx_8A8_zc4D15ex8pcc" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 9pt 0pt 6pt; color: #404040; text-align: justify">In relation to the standards under discussion at the IASB or with an effective date set for a future year, the Company is following the discussions and, so far, has not identified significant impacts.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><span style="color: #404040"><b>g)</b></span></td><td style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt"><b>Regrouping of items in the Statement of income</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Starting in the third quarter of 2022, the Company made some adjustments in the classification of expenses in its profit and loss account (Statement of income), so as to group certain items more accurately in accordance with their function. Description of the nature of each type of expense continues to be presented in the related Notes to the financial statements, without alteration. These adjustments do not affect margins, or indicators, and are merely improvements proposed by the Company’s management.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">To maintain comparability, the corresponding information for the period ended December 31, 2021, is being presented using the same criteria. The Company considers these adjustments not to be material.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; margin-bottom: 3pt; color: #404040"> <tr style="vertical-align: top"> <td style="text-align: justify; text-indent: -0.01pt; width: 3%"><span style="color: #404040"><b>h)<span style="font-family: Times New Roman; font-size: 7pt"> </span></b></span></td> <td style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 97%"><b>Significant accounting policies</b></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The significant accounting policies, described in Notes, have been applied consistently to all the periods presented in the financial statements, in accordance with the standards and regulations described in Item 2.1 - Compliance statement.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> | |
| CY2022 | cig |
Schedule Of Changes In Accounting Policies And Disclosure Explanatory
ScheduleOfChangesInAccountingPoliciesAndDisclosureExplanatory
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<table cellpadding="0" cellspacing="0" id="xdx_89D_ecustom--ScheduleOfChangesInAccountingPoliciesAndDisclosureExplanatory_pn6n6_zJqCc0LoThGi" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - BASIS OF PREPARATION (Details)"> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B1_zP6LG6q8gpAd" style="display: none">Schedule of changes in accounting policies and disclosure explanatory</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 28%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Standard</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 59%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Main changes</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Effective Date</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_eifrs-full--TitleOfInitiallyAppliedIFRS_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS37Member_z84ImCpKJIS9" title="Standard">IAS 37 - Provisions, Contingent Liabilities and Contingent Assets</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_eifrs-full--DescriptionOfNatureOfChangeInAccountingPolicy_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS37Member_zAqDeeZC8Yn8" title="Main charges">Specification of which costs the entity needs to include when assessing whether a contract is onerous. The amendment applies a 'directly related cost approach', whereby the cost that directly relates to a contract to provide goods or services includes incremental costs and a cost allocation directly related to the contract activities. General and administrative costs do not relate directly to a contract and are excluded unless they are explicitly charged to the counterparty under the contract.</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_eifrs-full--DescriptionOfFactThatNewOrAmendedIFRSStandardIsAppliedEarly_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS37Member_zd6BdeyTQ0Yd" title="Effective date">January 1, 2022</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_eifrs-full--TitleOfInitiallyAppliedIFRS_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS16Member_zX1PHBJpqd56" title="Standard">IAS 16 - Fixed Assets</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_eifrs-full--DescriptionOfNatureOfChangeInAccountingPolicy_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS16Member_zUkL7NxTK7L2" title="Main charges">Refers to the impossibility for entities to deduct from the cost of property, plant and equipment any revenues arising from the sale of items produced while the asset is established in the location and condition necessary for it to be capable of operating in the manner intended by management. These revenues and associated costs must be recognized directly in income.</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_eifrs-full--DescriptionOfFactThatNewOrAmendedIFRSStandardIsAppliedEarly_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS16Member_zl4vatjSvM04" title="Effective date">January 1, 2022</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_eifrs-full--TitleOfInitiallyAppliedIFRS_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IFRS3Member_znV7AXaJe40d" title="Standard">IFRS 3 - Business Combination</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_eifrs-full--DescriptionOfNatureOfChangeInAccountingPolicy_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IFRS3Member_z8YHJoDuQKjd" title="Main charges">In addition to the changes related to the reference to the conceptual framework, which did not significantly change the required standards, an exception to the IFRS 3 recognition principle was added to avoid the problem of potential ‘day 2’ gains and losses arising from contingent liabilities and liabilities that would be in the scope of IAS 37 or IFRIC 21 if incurred separately.</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_eifrs-full--DescriptionOfFactThatNewOrAmendedIFRSStandardIsAppliedEarly_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IFRS3Member_zlEPuTxejk4b" title="Effective date">January 1, 2022</span></span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; margin-bottom: 3pt; color: #404040"> <tr style="vertical-align: top"> <td style="text-align: justify; text-indent: -0.01pt; width: 3%"><span style="color: #404040"><b>f)<span style="font-family: Times New Roman; font-size: 7pt"> </span></b></span></td> <td style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 97%"><b>Standards issued but not yet effective</b></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 27%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Standard</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 60%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Main changes</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Effective Date</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_eifrs-full--TitleOfInitiallyAppliedIFRS_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__ifrs-full--IFRS17Member_zX3BzmeluEJa" title="Standard">IFRS 17 - Insurance contracts, issued by the IASB in May 2017</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_eifrs-full--DescriptionOfNatureOfChangeInAccountingPolicy_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__ifrs-full--IFRS17Member_zt5F57frfGOl" title="Main charges">The standard, not yet issued in Brazil, has the general objective of providing an accounting model for insurance contracts, regardless of the type of entity that issues them, that is more useful and consistent for insurance issuers, and is not initially applicable to the Company and its subsidiaries. This standard does not have a corresponding standard in Brazil.</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_eifrs-full--DescriptionOfFactThatNewOrAmendedIFRSStandardIsAppliedEarly_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__ifrs-full--IFRS17Member_zkfi0GFnHeFi" title="Effective date">January 1, 2023</span></span></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 27%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Standard</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 60%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Main changes</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Effective Date</b></span></td></tr> <tr> <td style="padding-top: 1.4pt; padding-right: 5.4pt; padding-bottom: 1.4pt; width: 27%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_eifrs-full--TitleOfInitiallyAppliedIFRS_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS1Member_zneFsq3jwKr4" title="Standard">IAS 1 - Review of the classification of liabilities as current and non-current</span></span></td> <td style="padding: 1.4pt 5.4pt; width: 60%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_eifrs-full--DescriptionOfNatureOfChangeInAccountingPolicy_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS1Member_zwHnr0LVb97k" title="Main charges">Clarify, among others, the concept of deferring the settlement of a liability, in addition to defining that the right to defer must exist at the end of the reporting period and that the classification is independent of the probability that the entity will exercise its right to defer. In addition, the revision states that only if the derivative embedded in a convertible liability is an equity instrument will the terms of the liability not impact its classification.</span></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_eifrs-full--DescriptionOfFactThatNewOrAmendedIFRSStandardIsAppliedEarly_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS1Member_zjN4htsGQPah" title="Effective date">January 1, 2023</span></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_eifrs-full--TitleOfInitiallyAppliedIFRS_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS8Member_zlhRobyEMSOb" title="Standard">IAS 08 - Accounting Policies, Changes in Estimates and Correction of Errors - Definition of accounting estimates</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_eifrs-full--DescriptionOfNatureOfChangeInAccountingPolicy_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS8Member_zk18tYMp8BWi" title="Main charges">Clarify the distinction between changes in accounting estimates, changes in accounting policies, and correction of errors, as well as how entities use measurement techniques and inputs to develop accounting estimates</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_eifrs-full--DescriptionOfFactThatNewOrAmendedIFRSStandardIsAppliedEarly_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS8Member_z9Q8SaKUWqne" title="Effective date">January 1, 2023</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_eifrs-full--TitleOfInitiallyAppliedIFRS_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IFRSPracticeStatement2Member_z7cahhGzkQXh" title="Standard">IAS 01 and IFRS Practice Statement 2 - Making Materiality Judgements</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_eifrs-full--DescriptionOfNatureOfChangeInAccountingPolicy_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IFRSPracticeStatement2Member_z29ohneDbidg" title="Main charges">Assists entities in providing accounting policy disclosures that are more useful by replacing the requirement to disclose significant accounting policies with disclosure of material accounting policies and adds guidance on how the entity applies the concept of materiality when making accounting policy disclosure decisions.</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_eifrs-full--DescriptionOfFactThatNewOrAmendedIFRSStandardIsAppliedEarly_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IFRSPracticeStatement2Member_zmZyQghSglK3" title="Effective date">January 1, 2023</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_eifrs-full--TitleOfInitiallyAppliedIFRS_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS12Member_zcZV4W3Tv6i4" title="Standard">IAS 12 - Deferred tax related to assets and liabilities arising from a unique transaction</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_eifrs-full--DescriptionOfNatureOfChangeInAccountingPolicy_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS12Member_zCfHqxoOKDl1" title="Main charges">Restrict the scope of the initial recognition exemption so that it does not apply to transactions that give rise to equal and offsetting temporary differences, resulting in the recognition of a deferred tax asset and a deferred tax liability for temporary differences arising from the initial recognition of leases and decommissioning provisions.</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_eifrs-full--DescriptionOfFactThatNewOrAmendedIFRSStandardIsAppliedEarly_c20220101__20221231__ifrs-full--InitiallyAppliedIFRSsAxis__custom--IAS12Member_zUCXNKijUDFk" title="Effective date">January 1, 2023</span></span></td></tr> </table> | |
| CY2022 | cig |
Disclosure Of Principles Of Consolidation Explanatory
DisclosureOfPrinciplesOfConsolidationExplanatory
|
<p id="xdx_808_ecustom--DisclosureOfPrinciplesOfConsolidationExplanatory_zP62ylKiBN95" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">3.</td><td style="text-align: justify"><span id="f_011"/><span id="xdx_824_zjHPgZaErfOa">PRINCIPLES OF CONSOLIDATION</span></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The reporting dates of financial statements of the subsidiaries used for the purposes of calculation of consolidation and jointly controlled entities and affiliates used for calculation of this equity method contribution are prepared as of the same reporting date of the Company.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The direct equity investments of CEMIG, included in the consolidation, are the following:</p> <table cellpadding="0" cellspacing="0" id="xdx_889_eifrs-full--DisclosureOfBasisOfConsolidationExplanatory_pn6n6_zXA4WdMQulVj" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - PRINCIPLES OF CONSOLIDATION (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B9_zu9hZxbg7VUb" style="display: none">Schedule of companies direct equity investments</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Subsidiary</b></span></td> <td colspan="2" style="padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022 and 2021</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Form of valuation</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Direct interest (%)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; width: 47%; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração e Transmissão S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; width: 27%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_eifrs-full--LegalFormOfEntity_c20220101__20221231_zB0U2Q0TnLv2" title="Form of valuation">Consolidation</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; width: 26%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_eifrs-full--ProportionOfOwnershipInterestInSubsidiary_pid_dp_c20220101__20221231_zpRFmxQA2j26" title="Percentage of ownership in subsidiary direct interest">100.00</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Distribuição S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--LegalFormOfEntity1_c20220101__20221231_z1wazv6H4kC2" title="Form of valuation">Consolidation</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiary1_pid_dp_c20220101__20221231_zs6wJFJsGYt1" title="Percentage of ownership in subsidiary direct interest">100.00</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Companhia de Gás de Minas Gerais (‘Gasmig’)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--LegalFormOfEntity2_c20220101__20221231_zdFAChlYPxsi" title="Form of valuation">Consolidation</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--ProportionOfOwnershipInterestInSubsidiary2_pid_dp_c20220101__20221231_zr6JJtBXF0qg" title="Percentage of ownership in subsidiary direct interest">99.57</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Soluções Inteligentes em Energia S.A. (‘CEMIG Sim’)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90E_ecustom--LegalFormOfEntity3_c20220101__20221231_zmdRux86IFmh" title="Form of valuation">Consolidation</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--ProportionOfOwnershipInterestInSubsidiary3_pid_dp_c20220101__20221231_ziUX1VMUeM9j" title="Percentage of ownership in subsidiary direct interest">100.00</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Sete Lagoas Transmissora de Energia S.A. (‘Sete Lagoas’)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--LegalFormOfEntity4_c20220101__20221231_zctbEcZlRntb" title="Form of valuation">Consolidation</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--ProportionOfOwnershipInterestInSubsidiary4_pid_dp_c20220101__20221231_zv1qqmgBrov1" title="Percentage of ownership in subsidiary direct interest">100.00</span></span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Refer to the Note 1 for all direct and indirect consolidated subsidiaries.</p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>a)</b></td><td style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 87%"><b>Subsidiaries, jointly controlled and affiliated entities</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The financial statements of subsidiaries are included in the consolidated financial statements as from the date on which control is obtained, until the date on which the control ceases. The accounting policies of the subsidiaries and jointly controlled entities are aligned with the policies adopted by the Company.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company controls an investee when its existing rights give it the current ability to direct the relevant activities of the investee. Control is achieved when the Company is exposed, or has rights, to variable returns from its involvement with the investee and has the ability to affect those returns through its power over the investee.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">When the Company loses control of an investee, it derecognizes the assets and liabilities of the former subsidiary from the statements of financial position, at the date when control is lost.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Any investment retained in the former subsidiary is recognized at its fair value and any resulting difference is recognized as gain or loss in the statement of income.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Jointly controlled and affiliated entities are accounted for under the equity method.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; margin-bottom: 3pt; color: #404040"> <tr style="vertical-align: top"> <td style="text-align: left; text-indent: -0.01pt; width: 3%"><b>b)<span style="font-family: Times New Roman; font-size: 7pt"/></b></td> <td style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 97%"><b>Consortium</b></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company recognizes the proportional interest in assets, liabilities, and income (loss) of consortium operations since these investments are considered to be ‘joint operations’ as defined in accounting standards.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; margin-bottom: 3pt; color: #404040"> <tr style="vertical-align: top"> <td style="text-align: left; text-indent: -0.01pt; width: 3%"><b>c)<span style="font-family: Times New Roman; font-size: 7pt"/></b></td> <td style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 97%"><b>Transactions eliminated in consolidation</b></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Intra-group balances and transactions, and any unrealized gains and losses arising from intra-group transactions, are eliminated in preparing the consolidated financial statements. Unrealized gains arising from transactions with investee companies accounted for under the equity method are eliminated against the investment in proportion to the Company’s equity interests in the investee. Unrealized losses are eliminated in the same way as unrealized gains are eliminated, but only up to the point at which there is no evidence of impairment.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> | |
| CY2022 | ifrs-full |
Disclosure Of Basis Of Consolidation Explanatory
DisclosureOfBasisOfConsolidationExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_889_eifrs-full--DisclosureOfBasisOfConsolidationExplanatory_pn6n6_zXA4WdMQulVj" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - PRINCIPLES OF CONSOLIDATION (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B9_zu9hZxbg7VUb" style="display: none">Schedule of companies direct equity investments</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Subsidiary</b></span></td> <td colspan="2" style="padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022 and 2021</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Form of valuation</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Direct interest (%)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; width: 47%; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração e Transmissão S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; width: 27%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_eifrs-full--LegalFormOfEntity_c20220101__20221231_zB0U2Q0TnLv2" title="Form of valuation">Consolidation</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; width: 26%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_eifrs-full--ProportionOfOwnershipInterestInSubsidiary_pid_dp_c20220101__20221231_zpRFmxQA2j26" title="Percentage of ownership in subsidiary direct interest">100.00</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Distribuição S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--LegalFormOfEntity1_c20220101__20221231_z1wazv6H4kC2" title="Form of valuation">Consolidation</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiary1_pid_dp_c20220101__20221231_zs6wJFJsGYt1" title="Percentage of ownership in subsidiary direct interest">100.00</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Companhia de Gás de Minas Gerais (‘Gasmig’)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--LegalFormOfEntity2_c20220101__20221231_zdFAChlYPxsi" title="Form of valuation">Consolidation</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--ProportionOfOwnershipInterestInSubsidiary2_pid_dp_c20220101__20221231_zr6JJtBXF0qg" title="Percentage of ownership in subsidiary direct interest">99.57</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Soluções Inteligentes em Energia S.A. (‘CEMIG Sim’)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90E_ecustom--LegalFormOfEntity3_c20220101__20221231_zmdRux86IFmh" title="Form of valuation">Consolidation</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--ProportionOfOwnershipInterestInSubsidiary3_pid_dp_c20220101__20221231_ziUX1VMUeM9j" title="Percentage of ownership in subsidiary direct interest">100.00</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Sete Lagoas Transmissora de Energia S.A. (‘Sete Lagoas’)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--LegalFormOfEntity4_c20220101__20221231_zctbEcZlRntb" title="Form of valuation">Consolidation</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--ProportionOfOwnershipInterestInSubsidiary4_pid_dp_c20220101__20221231_zv1qqmgBrov1" title="Percentage of ownership in subsidiary direct interest">100.00</span></span></td></tr> </table> | |
| CY2022 | ifrs-full |
Legal Form Of Entity
LegalFormOfEntity
|
Consolidation | |
| CY2022 | ifrs-full |
Proportion Of Ownership Interest In Subsidiary
ProportionOfOwnershipInterestInSubsidiary
|
1.0000 | pure |
| CY2022 | cig |
Legal Form Of Entity1
LegalFormOfEntity1
|
Consolidation | |
| CY2022 | cig |
Proportion Of Ownership Interest In Subsidiary1
ProportionOfOwnershipInterestInSubsidiary1
|
1.0000 | pure |
| CY2022 | cig |
Legal Form Of Entity2
LegalFormOfEntity2
|
Consolidation | |
| CY2022 | cig |
Proportion Of Ownership Interest In Subsidiary2
ProportionOfOwnershipInterestInSubsidiary2
|
0.9957 | pure |
| CY2022 | cig |
Legal Form Of Entity3
LegalFormOfEntity3
|
Consolidation | |
| CY2022 | cig |
Proportion Of Ownership Interest In Subsidiary3
ProportionOfOwnershipInterestInSubsidiary3
|
1.0000 | pure |
| CY2022 | cig |
Legal Form Of Entity4
LegalFormOfEntity4
|
Consolidation | |
| CY2022 | cig |
Proportion Of Ownership Interest In Subsidiary4
ProportionOfOwnershipInterestInSubsidiary4
|
1.0000 | pure |
| CY2022 | cig |
Disclosure Of Electricity Concessions And Authorizations Explanatory
DisclosureOfElectricityConcessionsAndAuthorizationsExplanatory
|
<p id="xdx_80D_ecustom--DisclosureOfElectricityConcessionsAndAuthorizationsExplanatory_zqLeNw33DC8l" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">4.</td><td style="text-align: justify"><span id="f_012"/><span id="xdx_82D_zrrLEafDQoei">CONCESSIONS AND AUTHORIZATIONS</span></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">CEMIG, through its subsidiaries, holds the following public service concessions and authorizations:</p> <table cellpadding="0" cellspacing="0" id="xdx_892_ecustom--DisclosureOfDetailedInformationAboutElectricityConcessionsAndAuthorizationsExplanatory_pn6n6_zAzS4euY8TE" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - CONCESSIONS AND AUTHORIZATIONS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><span id="xdx_8BF_zOBCatglV916" style="display: none"> Schedule of concessions and authorizations held</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 30%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 38%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>Company holding concession or authorization</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 21%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>Concession or authorization contract</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>Expiration date</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>POWER GENERATION</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>Hydroelectric plants</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Emborcação (1) (2) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90B_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--EmborcacaoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDIpKDcp_zjYAIwuKfbc4" title="Company holding concession or authorization">CEMIG GT</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90D_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--EmborcacaoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDIpKDcp_zjbGqFEz9fMi" title="Concession or authorization contract">07/1997</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90B_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--EmborcacaoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDIpKDcp_zQ2I8dA0XLR3" title="Expiration date">05/2027</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Nova Ponte (1) (2) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90D_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--NovaPonteHydroelectricPlantsMember_fKDEpKDIpKDcp_zgjhTP87vJF1" title="Company holding concession or authorization">CEMIG GT</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_904_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--NovaPonteHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDIpKDcp_zhYn5sNJ3PD1" title="Concession or authorization contract">07/1997</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_902_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--NovaPonteHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDIpKDcp_zwxjCIFt0f12" title="Expiration date">08/2027</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Santa Luzia (1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_904_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SantaLuziaHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEp_zbMT72RKKC1g" title="Company holding concession or authorization">CEMIG GT</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_909_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SantaLuziaHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEp_zofkE8Nt4syb" title="Concession or authorization contract">07/1997</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_908_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SantaLuziaHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEp_zuu9F0KEtH6k" title="Expiration date">02/2026</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Sá Carvalho (1) (7) (10)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90B_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaCarvalhoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcpKDEwKQ_____zJ2nCja4GZPd" title="Company holding concession or authorization">Sá Carvalho</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_903_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaCarvalhoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcpKDEwKQ_____zRq4mQjmXG41" title="Concession or authorization contract">01/2004</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90B_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaCarvalhoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcpKDEwKQ_____zqmFuWYD4FQi" title="Expiration date">08/2026</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Rosal (1) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90B_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--RosalHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zzhGIKvdNRg7" title="Company holding concession or authorization">Rosal Energia</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90A_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--RosalHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zdHRUbYL5J9l" title="Concession or authorization contract">01/1997</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_900_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--RosalHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_z2jhpJEpCc22" title="Expiration date">12/2035</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">Machado Mineiro (1) (6)</p> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">Salto Voltão (1) (6)</p> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">Salto Paraopeba (1) (8)</p> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">Salto do Passo Velho (1) (6)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_903_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachadoMineiroHydroelectricPlantsMember_fKDEpKDYp_z0LQi9twYwg1" title="Company holding concession or authorization"><span id="xdx_907_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaltoVoltaoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDYp_zQuBLfABX1Lh" title="Company holding concession or authorization"><span id="xdx_90F_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaltoParaopebaHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDgp_zMfUjAis5l2c" title="Company holding concession or authorization"><span id="xdx_90C_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaltoDoPassoVelhoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDYp_zVtMteCBKvP3" title="Company holding concession or authorization">Horizontes Energia</span></span></span></span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_908_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachadoMineiroHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDYp_zzKatnY2gLGi" title="Concession or authorization contract"><span id="xdx_909_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaltoVoltaoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDYp_z8meXt1atnG8" title="Concession or authorization contract"><span id="xdx_90B_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaltoParaopebaHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDgp_zkx6Chfko1Ac" title="Concession or authorization contract"><span id="xdx_90C_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaltoDoPassoVelhoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDYp_zdU0Mt0KOvG1" title="Concession or authorization contract">Resolution 331/2002</span></span></span></span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center"><span id="xdx_904_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachadoMineiroHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDYp_z3Yuu5Pw6qta" title="Expiration date">05/2027</span></p> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center"><span id="xdx_90C_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaltoVoltaoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDYp_zDRpOJ5T6Smi" title="Expiration date">06/2033</span></p> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center"><span id="xdx_90A_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaltoParaopebaHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDgp_zb3EELC3uCx5" title="Expiration date">10/2030</span></p> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center"><span id="xdx_907_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaltoDoPassoVelhoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDYp_zwVzHK0TQ3pd" title="Expiration date">03/2031</span></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">PCH Pai Joaquim (1) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_905_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--PchPaiJoaquimHydroElectricPlantsMemberMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_z7rVCGNg4Jr2" title="Company holding concession or authorization">CEMIG PCH S.A. (‘CEMIG PCH’)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_909_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--PchPaiJoaquimHydroElectricPlantsMemberMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_z4F2CNfeGuv" title="Concession or authorization contract">Authorizing Resolution 377/2005</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90A_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--PchPaiJoaquimHydroElectricPlantsMemberMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zcq62IUYbXq9" title="Expiration date">04/2032</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Irapé (1) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_901_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--IrapeHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zCPCW0KlVqTh" title="Company holding concession or authorization">CEMIG GT</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_903_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--IrapeHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zYUiL54I1lmf" title="Concession or authorization contract">14/2000</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_906_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--IrapeHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zXJouF7Q43D4" title="Expiration date">09/2037</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Queimado (Consortium) (1) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90E_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--QueimadoConsortiumMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zcO9q3LqK1Ib" title="Company holding concession or authorization">CEMIG GT</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_900_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--QueimadoConsortiumMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zCmdA6Phzb15" title="Concession or authorization contract">06/1997</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_907_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--QueimadoConsortiumMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zbh6BZ6CibL" title="Expiration date">06/2034</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Rio de Pedras (1) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_903_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--RioDePedrasHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zB5HcLu2dZs6" title="Company holding concession or authorization">CEMIG GT</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_902_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--RioDePedrasHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zGGxihHA0wPd" title="Concession or authorization contract">02/2013</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_909_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--RioDePedrasHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_z83dwoEVIeY3" title="Expiration date">12/2025</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Poço Fundo (1) (7) (9)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90B_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--PocoFundoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcpKDkp_zewR6W4n4e23" title="Company holding concession or authorization">CEMIG Geração Poço Fundo S.A. (‘CEMIG Geração Poço Fundo’)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90B_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--PocoFundoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcpKDkp_zOcizn59uP0h" title="Concession or authorization contract">01/2021</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_907_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--PocoFundoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcpKDkp_zBLDDK7jxL2f" title="Expiration date">05/2052</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">São Bernardo (1) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_903_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaoBernardoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zwx7Q6kraLa7" title="Company holding concession or authorization">CEMIG GT</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90E_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaoBernardoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zgdPGKxkH0Aj" title="Concession or authorization contract">02/2013</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90D_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaoBernardoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zmTpeMDODral" title="Expiration date">06/2027</span></span></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="padding: 1.4pt 5.4pt; width: 30%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Três Marias (3) (7)</span></td> <td style="padding: 1.4pt 5.4pt; width: 38%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">C<span id="xdx_90B_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--TresMariasHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zCpmaFGx11Ad" title="Company holding concession or authorization">EMIG Geração Três Marias S.A. (‘CEMIG Geração Três Marias’)</span></span></td> <td style="padding: 1.4pt 5.4pt; width: 21%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_903_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--TresMariasHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zhe1E2gEjCc1" title="Concession or authorization contract">08/2016</span></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_901_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--TresMariasHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zioiZb5ojWhb" title="Expiration date">01/2053</span></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Salto Grande (3) (7)</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_904_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaltoGrandeHydroelectricPlantsMember_fKDMpKDcp_zzCTs9uaPQ91" title="Company holding concession or authorization">CEMIG Geração Salto Grande S.A. (‘CEMIG Geração Salto Grande’)</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_908_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaltoGrandeHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zaTqbFv7i4q3" title="Concession or authorization contract">09/2016</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_904_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaltoGrandeHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zN51kuZOwdSk" title="Expiration date">01/2053</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Itutinga (3) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_908_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ItutingaHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_z7ye87jr7KVb" title="Company holding concession or authorization">CEMIG Geração Itutinga S.A. (‘CEMIG Geração Itutinga’)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_906_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ItutingaHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_z0nNFlIPCgl4" title="Concession or authorization contract">10/2016</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90B_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ItutingaHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zrM8eYofeb6l" title="Expiration date">01/2053</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Camargos (3) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_901_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--CamargosHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zy91rSJnZgeh" title="Company holding concession or authorization">CEMIG Geração Camargos S.A. (‘CEMIG Geração Camargos’)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_902_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--CamargosHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zZ81a7yTG9p8" title="Concession or authorization contract">11/2016</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90F_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--CamargosHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zHdk6PUfJAId" title="Expiration date">01/2053</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Coronel Domiciano (3) (7)<br/> Joasal<span style="color: #538135">, </span>Marmelos<span style="color: #538135">, </span>Paciência and Piau (3) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_908_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--CoronelDomicianoMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zFdDYJFxC2Le" title="Company holding concession or authorization"><span id="xdx_90B_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--JoasalMarmelosPacienciaAndPiauMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zaB8QyZ6LtI6" title="Company holding concession or authorization">CEMIG Geração Sul S.A. (‘CEMIG Geração Sul’)</span></span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90D_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--CoronelDomicianoMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zTe0omzEERze" title="Concession or authorization contract"><span id="xdx_904_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--JoasalMarmelosPacienciaAndPiauMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zPq2EEfaMt12" title="Concession or authorization contract">12/2016 and 13/2016</span></span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_908_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--CoronelDomicianoMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zoazHAplfOv3" title="Expiration date">04/2047</span><br/> <span id="xdx_907_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--JoasalMarmelosPacienciaAndPiauMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zST3ck3c2LIb" title="Expiration date">01/2053</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Dona Rita (3) (7)<br/> Ervália and Neblina (3) (7)<br/> Peti (3) (7)<br/> Sinceridade (3) (7)<br/> Tronqueiras (3) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90D_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--DonaRitaMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zB0M8GyTC4b2" title="Company holding concession or authorization"><span id="xdx_902_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ErvaliaAndNeblinaMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zrINBvXDOOs" title="Company holding concession or authorization"><span id="xdx_90B_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--PetiMember_fKDMpKDcp_zKzUgMbDj1s1" title="Company holding concession or authorization"><span id="xdx_907_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SinceridadeMember_fKDMpKDcp_zEk8C7xaCB4l" title="Company holding concession or authorization"><span id="xdx_90A_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--TronqueirasMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zgdws08B0ri9" title="Company holding concession or authorization">CEMIG Geração Leste S.A. (‘CEMIG Geração Leste’)</span></span></span></span></span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_907_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--DonaRitaMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zgebWqG5LW5" title="Concession or authorization contract"><span id="xdx_909_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ErvaliaAndNeblinaMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zz9ez86zraQ5" title="Concession or authorization contract"><span id="xdx_90D_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--PetiMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_z1SF8rNPPaTd" title="Concession or authorization contract"><span id="xdx_90C_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SinceridadeMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zwwBfKuLtoI5" title="Concession or authorization contract"><span id="xdx_908_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--TronqueirasMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zxOmv6iwCcs1" title="Concession or authorization contract">14/2016 and 15/2016</span></span></span></span></span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_907_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--DonaRitaMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zoXE5EOVcWC5" title="Expiration date">07/2050</span><br/> <span id="xdx_909_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ErvaliaAndNeblinaMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zrT9uIFiUNT1" title="Expiration date">04/2047</span><br/> <span id="xdx_908_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--PetiMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zCWw3Io8wzK7" title="Expiration date">01/2053</span><br/> <span id="xdx_90C_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SinceridadeMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zvAxg85tMwAh" title="Expiration date">03/2047</span><br/> <span id="xdx_903_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--TronqueirasMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zVbdoq4QVma7" title="Expiration date">12/2046</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Cajurú, Gafanhoto and Martins (3) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_902_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--CajuruGafanhotoAndMartinsHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zkjHmssxAJ36" title="Company holding concession or authorization">CEMIG Geração Oeste S.A. (‘CEMIG Geração Oeste’)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_904_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--CajuruGafanhotoAndMartinsHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zkhj5h8YpDyc" title="Concession or authorization contract">16/2016</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_909_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--CajuruGafanhotoAndMartinsHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_znqmtu1ceHSf" title="Expiration date">01/2053</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>Wind power plants</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Central Geradora Eólica Praias de Parajuru (4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_900_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--CentralGeradoraElicaPraiasDeParajuruWindPowerPlantsMember_fKDQp_zNVuLDQiMWO1" title="Company holding concession or authorization">Central Eólica Praias de Parajuru (‘Parajuru’)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_904_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--CentralGeradoraElicaPraiasDeParajuruWindPowerPlantsMember_fKDQp_zIxLhDHghI02" title="Concession or authorization contract">Resolution 526/2002</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_904_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--CentralGeradoraElicaPraiasDeParajuruWindPowerPlantsMember_fKDQp_zxNPZ1oGYuJ2" title="Expiration date">09/2032</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Central Geradora Eólica Volta do Rio (4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_900_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--CentralGeradoraElicaVoltaDoRioWindPowerPlantsMember_fKDQp_zhGMdwOk6UG7" title="Company holding concession or authorization">Central Eólica Volta do Rio (‘Volta do Rio’)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90E_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--CentralGeradoraElicaVoltaDoRioWindPowerPlantsMember_fKDQp_zNVLxMq2YAjf" title="Concession or authorization contract">Resolution 660/2001</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90C_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--CentralGeradoraElicaVoltaDoRioWindPowerPlantsMember_fKDQp_zs8EokwgKN4h" title="Expiration date">01/2031</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>POWER TRANSMISSION</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">National grid (5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90F_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--NationalGridMember_fKDUp_zbOKYIVI25Bc" title="Company holding concession or authorization">CEMIG GT</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_902_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--NationalGridMember_fKDUp_zoorkmyxjMu" title="Concession or authorization contract">006/1997</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_900_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--NationalGridMember_fKDUp_zeLTkmg9cV8a" title="Expiration date">01/2043</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Itajubá Substation (5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90A_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--ItajubaSubstationMember_fKDUp_z3oWp6C3X6S7" title="Company holding concession or authorization">CEMIG GT</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90F_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--ItajubaSubstationMember_fKDUp_zQphqPF1qw14" title="Concession or authorization contract">79/2000</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_902_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--ItajubaSubstationMember_fKDUp_zIQHuoBxInF" title="Expiration date">10/2030</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Furnas - Pimenta - Transmission line (5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_906_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--FurnasPimentaMember_fKDUp_ziQwIEVODJFb" title="Company holding concession or authorization">Companhia de Transmissão Centroeste de Minas S.A. (‘Centroeste’)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_907_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--FurnasPimentaMember_fKDUp_z3G5vFZD33t7" title="Concession or authorization contract">004/2005</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_901_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--FurnasPimentaMember_fKDUp_zdGw2duIzM38" title="Expiration date">03/2035</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Subestação Sete Lagoas (4) (5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90A_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--SubestacaoSeteLagoasMember_fKDQpKDUp_zE4RKQf6dWPa" title="Company holding concession or authorization">Sete Lagoas</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_904_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--SubestacaoSeteLagoasMember_fKDQpKDUp_z8EAi9Vk7cnk" title="Concession or authorization contract">006/2011</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_903_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--SubestacaoSeteLagoasMember_fKDQpKDUp_zt5JPiJYvK65" title="Expiration date">06/2041</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>ENERGY DISTRIBUTION</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_907_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--EnergyDistributionMember_zzjefdO6CWBj" title="Company holding concession or authorization"><span id="xdx_902_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--EnergyDistribution1Member_ztcLXfLrN0Tj" title="Company holding concession or authorization"><span id="xdx_908_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--EnergyDistribution2Member_z5byAbdcBvXc" title="Company holding concession or authorization"><span id="xdx_90A_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--EnergyDistribution3Member_zuRui5b2LKgd" title="Company holding concession or authorization">CEMIG D</span></span></span></span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center"><span id="xdx_909_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--EnergyDistributionMember_zogLvU0wsYVl" title="Concession or authorization contract">002/1997</span></p> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center"><span id="xdx_908_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--EnergyDistribution1Member_zVMAfT44GJK8" title="Concession or authorization contract">003/1997</span></p> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center"><span id="xdx_90F_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--EnergyDistribution2Member_zzYPNnUykGU6" title="Concession or authorization contract">004/1997</span></p> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center"><span id="xdx_902_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--EnergyDistribution3Member_z5wzWhobAH4d" title="Concession or authorization contract">005/1997</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center"> </p> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center"><span id="xdx_905_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--EnergyDistributionMember_z3hA3T8HdE52" title="Expiration date"><span id="xdx_904_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--EnergyDistribution1Member_zS0USXvco1Db" title="Expiration date"><span id="xdx_90D_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--EnergyDistribution2Member_zsu5D8An9KAg" title="Expiration date"><span id="xdx_909_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--EnergyDistribution3Member_zHye2kpA0Gqf" title="Expiration date">12/2045</span></span></span></span></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>GAS DISTRIBUTION</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_906_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__ifrs-full--GasDistributionMember_zRr1b7nZs2Bj" title="Company holding concession or authorization">Gasmig</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_905_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--CounterpartiesAxis__ifrs-full--GasDistributionMember_zAqEEl3BPSR7" title="Concession or authorization contract">State Law 11,021/1993</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_902_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--CounterpartiesAxis__ifrs-full--GasDistributionMember_ziMcWZBBbRq9" title="Expiration date">01/2053</span></span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 0 14.2pt; color: #404040; text-align: justify; text-indent: -14.2pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F06_z2sPKNFqaSu5" style="width: 2%">(1)</td><td id="xdx_F10_zsS08lvBVRB" style="text-align: justify">Refer to power generation concession agreements that are not in the scope of IFRIC 12, whose infrastructure assets are recorded as property, plant and equipment since the grantor does not control to whom the services should be provided and their price, and their energy is mainly sold in the Free Contracting Environment (‘ACL’).</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F04_zKMxux1kv4M7" style="width: 2%">(2)</td><td id="xdx_F15_zUbikbMhehg3" style="text-align: justify">On July 17, 2020, CEMIG GT filed a statement of its interest in extending these plants concession, to ensure its right of option under the legislative changes currently under discussion, relating to the group of measures to modernize the energy sector. Any actual decision will only be made after publication by the Brazilian Mining and Energy Ministry and by the grantor, ANEEL (‘<i>Agência Nacional de Energia Elétrica’</i>), of the conditions for extension, which will be submitted to decision by CEMIG’s governance bodies at the due time.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F04_zcjSS0yUg1Be" style="width: 2%">(3)</td><td id="xdx_F1A_zxewP592XMsa" style="text-align: justify">Refers to energy generation concession contracts whose concession bonus revenue is classified as financial assets of the concession.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F03_zaLICFwTg8o" style="width: 2%">(4)</td><td id="xdx_F19_zgPi1PirEjMb" style="text-align: justify">Refer to concessions, by means of authorization, of wind power generation in the independent production modality, commercialized in the scope of Alternative power source program (‘Proinfa’). The assets linked to the exploration right are registered in intangible assets.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F06_z0cizr0JNT55" style="width: 2%">(5)</td><td id="xdx_F11_zA7CIesoVcuf" style="text-align: justify">These refer to power transmission concession agreements which, in accordance with IFRS 15, are classified as contract assets as they are subject to the satisfaction of performance obligations in the provision of the electric energy transmission service.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0C_zFjUI94FGlub" style="width: 2%">(6)</td><td id="xdx_F1A_zotXeuQjiSV1" style="text-align: justify">ANEEL changed, through Authoritative Resolution 12,137, of June 14, 2022, the end of the validity of the authorization grants of these plants, due to the repactuation of the hydrological risk (‘GSF’).</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0F_zN5BWWdzCIeh" style="width: 2%">(7)</td><td id="xdx_F18_zRKFw6sbKSS8" style="text-align: justify">On October 7, 2022, the addenda to the concession contracts of these plants were signed to include the new effective date of the grant.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F01_zEi1P82m4Qq1" style="width: 2%">(8)</td><td id="xdx_F11_zFqiUWxWg6F6" style="text-align: justify">Plant eligible for the extension of the concession due to the agreement with ANEEL and that, since it has been granted through an authorizing resolution, awaits the reformulation of this act to include the new date.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0A_zLmkGZ7FUE5b" style="width: 2%">(9)</td><td id="xdx_F1E_zclTHcKWXlT1" style="text-align: justify">On September 29, 2022, and October 1, 2022, ANEEL authorized the start of commercial operation of the Generating Units ‘UG-01’ and ‘UG-02’, respectively, both from PCH Poço Fundo. The start of commercial operation of the UG's occurred approximately 3 months before the supply deadline established in the A-4 Auction held by ANEEL in June 2018, when the incremental energy resulting from the expansion of PCH Poço Fundo (9.16 MW to 30.00 MW and the physical guarantee from 5.79 average MW to 16.59 average MW) was sold (information of MW not audited).</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0B_zZrG8oOIUpaa" style="width: 2%">(10)</td><td id="xdx_F11_zxnCtYjXrVtf" style="text-align: justify">In February 2023, CEMIG GT, aiming to guarantee its right to request a new grant of the concession, filed its expression of interest in the extension of the concession of UHE Sá Carvalho through transfer of shareholding control to its wholly owned subsidiary Sá Carvalho. CEMIG GT reiterates that this expression of interest has the sole purpose of ensuring its right to an eventual extension of Concession Contract 01/2004, for up to 30 (thirty) years, at the discretion of the granting authority, after the required completion of the process of transfer of shareholder control, in accordance with the current legislation, which still has premises pending definition by the Ministry of Mines and Energy - MME.</td></tr></table> <p id="xdx_8A5_zvIGdX3VZVG7" style="margin-top: 0; margin-bottom: 0"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Generation concessions</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In the Generation business, the Company earns revenue from the sale of energy from its plants in the regulated market (ACR) and in the free market (ACL). While in the regulated environment the transactions occur by means of centralized and public auctions, in the free environment the negotiations are bilateral and reserved to the interested parties.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">There is also revenue from the spot market, which remunerates agents for de-contracted energy, which is settled at the Spot Price (PLD).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Transmission concessions</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Under the transmission concession contracts, the Company, through its subsidiaries, is authorized to charge a Tariff for use of the Transmission System (<i>Tarifa de Uso do Sistema de Transmissão</i>, or ‘TUST’). Tariffs are adjusted annually on the same date the Permitted Annual Revenue (<i>Receitas Anuais Permitidas</i>, or RAP) of transmission concessions contracts is adjusted. This tariff is in effect from July 1 of each year, upon its publication, until June 30 of the subsequent year.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The payment for use of transmission service also applies to generation provided by the Itaipu Binacional. However, due to the legal characteristics of that plant, the corresponding charges are assumed by the holders of distribution concessions that hold quotas of its output.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Onerous concessions</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">When obtaining the concessions for construction of certain generation projects, the Company is required to make payments to the grantor over the period of the contract or for up to 5 years upon signature of the concession contract for plants with installed capacity between 1 and 50 MW (information of MW not audited), as compensation for the right to operate them. The information on the concessions and the amounts to be paid are as follows, according to ANEEL's RN No. 467/2011.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The information on the grants, with the amounts to be paid, is as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_89D_ecustom--DisclosureOfConcessionAndAmountToBePaidExplanatory_pn6n6_zhRMEPtVnXs8" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - CONCESSIONS AND AUTHORIZATIONS (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 2.85pt; padding-left: 7.1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span id="xdx_8BF_znWVOHixFgS5" style="display: none">Schedule of concession and amount to be paid</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 2.85pt; padding-left: 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 2.85pt; padding-left: 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1pt 2.85pt 1pt 7.1pt; width: 30%; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt; color: white"><b>Project</b></span></td> <td style="width: 18%; padding-top: 1pt; padding-right: -2.1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Nominal value in 2022</b></span></td> <td style="width: 16%; padding-top: 1pt; padding-right: -2.1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Present value in 2022</b></span></td> <td style="width: 22%; padding-top: 1pt; padding-right: -2.1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Period of the concession</b></span></td> <td style="width: 14%; padding-top: 1pt; padding-right: -3.5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Updating indexer</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 2.85pt; padding-left: 7.1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt">Irapé (1) (3)</span></td> <td id="xdx_986_ecustom--ConcessionNominalValue_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--IrapeEnterpriseMember_fKDEpKDMp_ztsOR3RJhkg2" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 2.85pt; padding-left: 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt" title="Nominal value in 2022"><span style="font-size: 9pt">49</span></td> <td id="xdx_981_ecustom--ConcessionPresentValue_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--IrapeEnterpriseMember_fKDEpKDMp_zvVCLZhJmp3g" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 2.85pt; padding-left: 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt" title="Present value in 2022"><span style="font-size: 9pt">22</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--AmortizationPeriod_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--IrapeEnterpriseMember_fKDEpKDMp_z9zLcIRDP8w9" title="Period of the concession">03/2006 - 09/2037</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--InflationIndexToBeUsedToAdjustHistoricalAmounts_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--IrapeEnterpriseMember_fKDEpKDMp_z0QrpowtpH2b" title="Updating indexer">IGPM</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 2.85pt; padding-left: 7.1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt">Queimado (Consortium) (2) (3)</span></td> <td id="xdx_98C_ecustom--ConcessionNominalValue_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--QueimadoMember_fKDIpKDMp_z4SfwI7MwdR8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 2.85pt; padding-left: 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt" title="Nominal value in 2022"><span style="font-size: 9pt">11</span></td> <td id="xdx_985_ecustom--ConcessionPresentValue_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--QueimadoMember_fKDIpKDMp_zGQ55rTZYEV9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 2.85pt; padding-left: 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt" title="Present value in 2022"><span style="font-size: 9pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--AmortizationPeriod_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--QueimadoMember_fKDIpKDMp_zU5qfEpUXYE5" title="Period of the concession">01/2004 - 06/2034</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--InflationIndexToBeUsedToAdjustHistoricalAmounts_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--QueimadoMember_fKDIpKDMp_zWed5cmHjlZ8" title="Updating indexer">IGPM</span></span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F08_zzqzd5ZYxaRg" style="width: 2%">(1)</td><td id="xdx_F16_z5Ep0vLzAATc" style="text-align: justify">In October 2022, through the 4th amendment to Concession Agreement No. 014/2000, the term of the concession for the Irapé Hydroelectric Plant was extended, in accordance with Authoritative Resolution No. 12,255 of July 5, 2022, and ReH No. 2,932, of September 14, 2021;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F02_z311FXldsRci" style="width: 2%">(2)</td><td id="xdx_F17_zI0aI4VLJvRc" style="text-align: justify">In October 2022, by means of the 3rd amendment to Concession Contract 006/1997, the term of the concession for the Usina Hidrelétrica Queimado was extended, pursuant to Authoritative Resolution 11,998 of July 7, 2022, and ReH No. 2,932, of September 14, 2021;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0B_zgQnR3jt7rD8" style="width: 2%">(3)</td><td id="xdx_F13_z3LS2XFkx0fh" style="text-align: justify">During the period of the extension of the concession term, the generator will freely dispose of the energy from the undertaking, under the terms of Law 13,203/2015, with the other clauses unchanged for both contracts.</td></tr></table> <p id="xdx_8A0_z7th1ElpjAti" style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">CEMIG generates energy from nine hydroelectric plants that have the capacity of 5MW or less, including those mentioned in the previous paragraph - having a total installed capacity of 11.53MW, and thus under Law 9,074/95, these are dispensed from concession, permission or authorization, and do not have a final concession date (information of MW not audited).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The concessions fees are paid monthly to the grantor for an amount that changes over time. These payments are recorded as an intangible asset, representing a right to operate the concession and to charge users through the concession period, they are recorded as from the date of signature of the contracts at the present value of the future payment obligations.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The amounts paid to the grantor in 2022, the nominal value and the present value of the amounts to be paid in the next 12 months, are as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_892_ecustom--DisclosureOfPresentValueAndNominalValuePortionToBePaidExplanatory_pn6n6_zw9Zh7BcerO1" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - CONCESSIONS AND AUTHORIZATIONS (Details 2)"> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span id="xdx_8B2_zwhz7oAiKGKh" style="display: none">Schedule of nominal value and present value portion to be paid</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"> </td></tr> <tr style="background-color: #00744D"> <td style="width: 20%; padding-right: 5pt; padding-left: 5pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Project</b></span></td> <td style="padding: 1.4pt 5pt; width: 20%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Interest, %</b></span></td> <td style="padding: 1.4pt 5pt; width: 20%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Amounts paid in 2022</b></span></td> <td style="padding: 1.4pt 5pt; width: 20%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Nominal value of amounts to be paid in the next 12 months</b></span></td> <td style="padding: 1.4pt 5pt; width: 20%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Present value of amounts to be paid in the next 12 months</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt">Irapé</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt"><span id="xdx_90F_ecustom--PercentageOfConcessionInterest_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--IrapeEnterpriseMember_fKDEpKDMp_zfv1lPqul3U7" title="Interest">100.00</span></span></td> <td id="xdx_98E_ecustom--ConcessionAmountPaid_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--IrapeEnterpriseMember_fKDEpKDMp_zNjstR891fZ6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt">3</span></td> <td id="xdx_983_ecustom--NominalValueOfAmountsToBePaidInNextTwelveMonths_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--IrapeEnterpriseMember_fKDEpKDMp_zpjEJLfaFwf2" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt">3</span></td> <td id="xdx_986_ecustom--PresentValueOfAmountsToBePaidInNextTwelveMonths_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--IrapeEnterpriseMember_fKDEpKDMp_zmDmObwOVTzh" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt">3</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt">Queimado (Consortium)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt"><span id="xdx_90E_ecustom--PercentageOfConcessionInterest_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--QueimadoMember_fKDIpKDMp_zJnBPvCiMoE1" title="Interest">82.50</span></span></td> <td id="xdx_98D_ecustom--ConcessionAmountPaid_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--QueimadoMember_fKDIpKDMp_zaWJEZwscPW5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt">1</span></td> <td id="xdx_988_ecustom--NominalValueOfAmountsToBePaidInNextTwelveMonths_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--QueimadoMember_fKDIpKDMp_z2CU86x89oD3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt">1</span></td> <td id="xdx_98C_ecustom--PresentValueOfAmountsToBePaidInNextTwelveMonths_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--QueimadoMember_fKDIpKDMp_zSXeOZWHEjUf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt">1</span></td></tr> </table> <p id="xdx_8A9_zDWp6BWf4kEg" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The rate used by the Company to discount the above liabilities to its present value, was <span id="xdx_903_ecustom--DiscountOfLiabilitiesToPresentValue_pid_dp_c20220101__20221231_zzkeq8x73i6h" title="Discount of future payments">12.50</span>%, and represents the average cost of funding under usual conditions on the date of registration of each concession.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Electricity power distribution concessions</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The CEMIG D (wholly owned subsidiary) operates the concession for the distribution of energy in the greater part of the State of Minas Gerais, which expires in <span id="xdx_902_ecustom--ConcessionExpired_c20220101__20221231_zglalia0lCt" title="Concession expired">December 2045</span>.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">According to the concession contract, all assets and facilities that are used in the provision of the distribution service and which have been constructed by the concession holder are considered revertible and part of the assets of the related concession. These assets are automatically reverted to the Grantor at the end of the contract and are then valued to determine the amount of the indemnity payable to CEMIG D, subject to the amounts and the dates on which they were incorporated into the energy system.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">CEMIG D does not have obligations to make compensatory payments for commercial operation of the distribution concessions but has to comply with requirements related to quality, and investments made, in accordance with the concession contract.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The concession contracts and the Brazilian legislation establish a mechanism of maximum prices that allows for three types of adjustments to tariffs: (i) an annual tariff adjustment; (ii) periodic review of tariffs; and (iii) extraordinary reviews.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Each year the CEMIG D has the right to request for the annual adjustment, the purpose of which is to be compensated the effects of inflation on the tariffs, and to allow for certain changes in costs that are outside the CEMIG D’s control to be passed through to customers - for example the cost of energy purchased for resale and sector charges including charges for the use of the transmission and distribution facilities.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Also, the grantor performs a periodic review of tariffs every five years, which aims to adjust due to changes in the CEMIG D’s costs, and to establish a factor based on scale gains, which will be applied in the annual tariff adjustments, for the purpose of sharing such gains with the CEMIG D’s customers.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The CEMIG D also has the right to request an extraordinary review of tariffs in the event that any unforeseen development significantly affects the economic-financial equilibrium of the concession. The Periodic Review and the Extraordinary Review are subject, to a certain degree, to the discretion of the grantor, although there are pre-established provisions for each revision cycle.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Under the distribution concession contracts, the CEMIG D is authorized to charge customers a tariff consisting of two components: (i) A component related to costs of energy purchased for resale, charges for use of the transmission grid and charges for use of the distribution system that are not under its control (‘Parcel A costs’); and (ii) a portion relating to operating costs (‘Parcel B costs’).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"><span style="text-decoration: underline">Fifth Amendment to concession contract</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On December 21, 2015, the Company signed, with the Mining and Energy Ministry, the Fifth Amendment to its concession contracts, extending its energy distribution concessions for an additional 30 years, starting January 1, 2016.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The principal characteristics and terms of the Amendment are as follows:</p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">The annual tariff adjustment will occur on May 28 of each year, according the rules set for in Clause 6 of the Amendment will be applied.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">Limitation of in the distribution of dividends and/or payment of Interest on Equity to the minimum established by law, in the envent of non-compliance with the annual indicators for outages (DECi and FECi) for two consecutive years, or three times in a period of five years, until the regulatory parameters are restored.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">There is a requirement for injections of capital from the controlling shareholder in an amount sufficient to meet the minimum conditions for economic and financial sustainability.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">The requirement of compliance with efficiency criteria related to the continuity of supply and economic and financial management to maintain the concession, respecting the right to full defense and the adversary in case of non-compliance, being that any non-compliance for three consecutive years for the criteria of efficiency in the continuity of supply and two consecutive years for the criteria of efficiency in economic and financial management will result in the opening of a process of forfeiture of the concession.</td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The criteria of efficiency in economic and financial management are as follows:</p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">Operational cash generation (-) QRR¹ (-) interest on the debt<b><sup>2</sup></b> ≥ 0;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">{Net debt / [Ebitda (-) QRR]} ≤ 1 / (<span id="xdx_906_ecustom--PercentageOfSelicRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--TwoThousandTwentyMember_zEEFdzdzrdc9" title="Percentage of Selic rate">111</span>% of the Selic rate) (by the end of 2028).</td></tr></table> <p style="font: 7pt Calibri,sans-serif; margin: 0 0 0 21.3pt; color: #404040; text-align: justify; text-indent: 0cm">1.<span style="font-family: Times New Roman"> </span> QRR = ‘Regulatory reintegration quota’, or Regulatory depreciation expense.</p> <p style="font: 7pt Calibri,sans-serif; margin: 0 0 0 21.3pt; color: #404040; text-align: justify; text-indent: 0cm">2.<span style="font-family: Times New Roman"> </span>Net debt x 111% of the Selic rate.</p> <p style="font: 7pt Calibri,sans-serif; margin: 0 0 0 21.3pt; color: #404040; text-align: justify; text-indent: 0cm">3.<span style="font-family: Times New Roman"> </span>Calculated according to the method defined by the grantor (ANEEL), contained in distribution concession contract.</p> <p style="font: 7pt Calibri,sans-serif; margin: 0 0 0 21.3pt; color: #404040; text-align: justify; text-indent: 0cm">4.<span style="font-family: Times New Roman"> </span>Gross debt, less financial assets.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The efficiency criteria related to the continuity of supply and the economic and financial management for the maintenance of CEMIG D's concession were met in the years ended December 31, 2022 and 2021.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Gas distribution concessions</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The concessions for distribution of natural gas are granted by each Brazilian state. In the state of Minas Gerais, the tariffs for natural gas are set by the grantor, the State’s Economic Development Secretariat, by market segment. The tariffs are comprised of a portion of the cost of gas and a portion of the distribution of gas. Each quarter the tariffs are adjusted to pass through the cost of gas, and once a year they are adjusted to update the portion allocated to cover the costs relating to the provision of the distribution service - remuneration of invested capital and to cover all the operating, commercial and administrative expenses of Gasmig.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In addition to these adjustments, there are periodic reviews of tariffs. These reviews may occurr every five years from the end of the first cycle, to evaluate the changes in the costs of the Gasmig and update the tariffs. The concession contract also specifies the possibility of an extraordinary review of tariffs if any event occurs that puts the economic-financial balance of the concession at risk.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On September 19, 2019 Gasmig signed, with the State of Minas Gerais as Grantor, the Third Amendment to the Concession Contract for Commercial Operation of Industrial, Institutional and Residential Piped Gas Services in the State of Minas Gerais. This guarantees maintenance of the period of Gasmig’s succession up to 2053.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Conclusion of the Tariff Review for piped natural gas distribution services</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On April 28, 2022, The Minas Gerais State economic development department (<i>Secretaria de Desenvolvimento Econômico do Estado de Minas Gerais</i> - SEDE/MG), the state’s body responsible for regulation and ratifying of tariffs for piped gas distribution service, published conclusion of its Review of Tariffs for piped natural gas distribution service, with the following effects, approved by SEDE Resolution 21: Cost of Capital: <span id="xdx_90F_eifrs-full--CapitalisationRateOfBorrowingCostsEligibleForCapitalisation_pip0_dp_c20220401__20220428_zzwArmyD3T1k" title="Capital cost rate">8.71</span>% p.a.; operating costs within regulatory coverage, and the new tariff structure for supplies made by Gasmig. Considering the afore mentioned effects, the tariff repositioning index average interest rate was <span id="xdx_904_esrt--InterestBearingLiabilitiesAverageRatePaid_pip0_dp_c20220401__20220428_zQny5gN5vaod" title="Average interest rate">-10.05</span>% over margins in effect since February 2022.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Its effects are backdated to February 2022, and the differences between the margins approved and those in effect will be captured by the offsetting account from February 1, 2022 and the date of ratification of the tariff adjustment with the margins approved by this Resolution.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> | |
| CY2022 | cig |
Disclosure Of Detailed Information About Electricity Concessions And Authorizations Explanatory
DisclosureOfDetailedInformationAboutElectricityConcessionsAndAuthorizationsExplanatory
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<table cellpadding="0" cellspacing="0" id="xdx_892_ecustom--DisclosureOfDetailedInformationAboutElectricityConcessionsAndAuthorizationsExplanatory_pn6n6_zAzS4euY8TE" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - CONCESSIONS AND AUTHORIZATIONS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><span id="xdx_8BF_zOBCatglV916" style="display: none"> Schedule of concessions and authorizations held</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 30%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 38%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>Company holding concession or authorization</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 21%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>Concession or authorization contract</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>Expiration date</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>POWER GENERATION</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>Hydroelectric plants</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Emborcação (1) (2) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90B_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--EmborcacaoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDIpKDcp_zjYAIwuKfbc4" title="Company holding concession or authorization">CEMIG GT</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90D_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--EmborcacaoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDIpKDcp_zjbGqFEz9fMi" title="Concession or authorization contract">07/1997</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90B_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--EmborcacaoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDIpKDcp_zQ2I8dA0XLR3" title="Expiration date">05/2027</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Nova Ponte (1) (2) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90D_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--NovaPonteHydroelectricPlantsMember_fKDEpKDIpKDcp_zgjhTP87vJF1" title="Company holding concession or authorization">CEMIG GT</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_904_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--NovaPonteHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDIpKDcp_zhYn5sNJ3PD1" title="Concession or authorization contract">07/1997</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_902_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--NovaPonteHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDIpKDcp_zwxjCIFt0f12" title="Expiration date">08/2027</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Santa Luzia (1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_904_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SantaLuziaHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEp_zbMT72RKKC1g" title="Company holding concession or authorization">CEMIG GT</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_909_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SantaLuziaHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEp_zofkE8Nt4syb" title="Concession or authorization contract">07/1997</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_908_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SantaLuziaHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEp_zuu9F0KEtH6k" title="Expiration date">02/2026</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Sá Carvalho (1) (7) (10)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90B_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaCarvalhoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcpKDEwKQ_____zJ2nCja4GZPd" title="Company holding concession or authorization">Sá Carvalho</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_903_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaCarvalhoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcpKDEwKQ_____zRq4mQjmXG41" title="Concession or authorization contract">01/2004</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90B_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaCarvalhoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcpKDEwKQ_____zqmFuWYD4FQi" title="Expiration date">08/2026</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Rosal (1) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90B_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--RosalHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zzhGIKvdNRg7" title="Company holding concession or authorization">Rosal Energia</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90A_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--RosalHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zdHRUbYL5J9l" title="Concession or authorization contract">01/1997</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_900_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--RosalHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_z2jhpJEpCc22" title="Expiration date">12/2035</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">Machado Mineiro (1) (6)</p> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">Salto Voltão (1) (6)</p> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">Salto Paraopeba (1) (8)</p> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: left">Salto do Passo Velho (1) (6)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_903_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachadoMineiroHydroelectricPlantsMember_fKDEpKDYp_z0LQi9twYwg1" title="Company holding concession or authorization"><span id="xdx_907_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaltoVoltaoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDYp_zQuBLfABX1Lh" title="Company holding concession or authorization"><span id="xdx_90F_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaltoParaopebaHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDgp_zMfUjAis5l2c" title="Company holding concession or authorization"><span id="xdx_90C_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaltoDoPassoVelhoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDYp_zVtMteCBKvP3" title="Company holding concession or authorization">Horizontes Energia</span></span></span></span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_908_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachadoMineiroHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDYp_zzKatnY2gLGi" title="Concession or authorization contract"><span id="xdx_909_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaltoVoltaoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDYp_z8meXt1atnG8" title="Concession or authorization contract"><span id="xdx_90B_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaltoParaopebaHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDgp_zkx6Chfko1Ac" title="Concession or authorization contract"><span id="xdx_90C_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaltoDoPassoVelhoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDYp_zdU0Mt0KOvG1" title="Concession or authorization contract">Resolution 331/2002</span></span></span></span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center"><span id="xdx_904_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachadoMineiroHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDYp_z3Yuu5Pw6qta" title="Expiration date">05/2027</span></p> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center"><span id="xdx_90C_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaltoVoltaoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDYp_zDRpOJ5T6Smi" title="Expiration date">06/2033</span></p> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center"><span id="xdx_90A_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaltoParaopebaHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDgp_zb3EELC3uCx5" title="Expiration date">10/2030</span></p> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center"><span id="xdx_907_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaltoDoPassoVelhoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDYp_zwVzHK0TQ3pd" title="Expiration date">03/2031</span></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">PCH Pai Joaquim (1) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_905_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--PchPaiJoaquimHydroElectricPlantsMemberMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_z7rVCGNg4Jr2" title="Company holding concession or authorization">CEMIG PCH S.A. (‘CEMIG PCH’)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_909_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--PchPaiJoaquimHydroElectricPlantsMemberMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_z4F2CNfeGuv" title="Concession or authorization contract">Authorizing Resolution 377/2005</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90A_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--PchPaiJoaquimHydroElectricPlantsMemberMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zcq62IUYbXq9" title="Expiration date">04/2032</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Irapé (1) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_901_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--IrapeHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zCPCW0KlVqTh" title="Company holding concession or authorization">CEMIG GT</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_903_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--IrapeHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zYUiL54I1lmf" title="Concession or authorization contract">14/2000</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_906_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--IrapeHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zXJouF7Q43D4" title="Expiration date">09/2037</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Queimado (Consortium) (1) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90E_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--QueimadoConsortiumMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zcO9q3LqK1Ib" title="Company holding concession or authorization">CEMIG GT</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_900_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--QueimadoConsortiumMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zCmdA6Phzb15" title="Concession or authorization contract">06/1997</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_907_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--QueimadoConsortiumMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zbh6BZ6CibL" title="Expiration date">06/2034</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Rio de Pedras (1) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_903_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--RioDePedrasHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zB5HcLu2dZs6" title="Company holding concession or authorization">CEMIG GT</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_902_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--RioDePedrasHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zGGxihHA0wPd" title="Concession or authorization contract">02/2013</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_909_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--RioDePedrasHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_z83dwoEVIeY3" title="Expiration date">12/2025</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Poço Fundo (1) (7) (9)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90B_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--PocoFundoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcpKDkp_zewR6W4n4e23" title="Company holding concession or authorization">CEMIG Geração Poço Fundo S.A. (‘CEMIG Geração Poço Fundo’)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90B_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--PocoFundoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcpKDkp_zOcizn59uP0h" title="Concession or authorization contract">01/2021</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_907_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--PocoFundoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcpKDkp_zBLDDK7jxL2f" title="Expiration date">05/2052</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">São Bernardo (1) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_903_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaoBernardoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zwx7Q6kraLa7" title="Company holding concession or authorization">CEMIG GT</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90E_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaoBernardoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zgdPGKxkH0Aj" title="Concession or authorization contract">02/2013</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90D_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaoBernardoHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDEpKDcp_zmTpeMDODral" title="Expiration date">06/2027</span></span></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="padding: 1.4pt 5.4pt; width: 30%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Três Marias (3) (7)</span></td> <td style="padding: 1.4pt 5.4pt; width: 38%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">C<span id="xdx_90B_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--TresMariasHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zCpmaFGx11Ad" title="Company holding concession or authorization">EMIG Geração Três Marias S.A. (‘CEMIG Geração Três Marias’)</span></span></td> <td style="padding: 1.4pt 5.4pt; width: 21%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_903_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--TresMariasHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zhe1E2gEjCc1" title="Concession or authorization contract">08/2016</span></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_901_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--TresMariasHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zioiZb5ojWhb" title="Expiration date">01/2053</span></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Salto Grande (3) (7)</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_904_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaltoGrandeHydroelectricPlantsMember_fKDMpKDcp_zzCTs9uaPQ91" title="Company holding concession or authorization">CEMIG Geração Salto Grande S.A. (‘CEMIG Geração Salto Grande’)</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_908_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaltoGrandeHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zaTqbFv7i4q3" title="Concession or authorization contract">09/2016</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_904_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SaltoGrandeHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zN51kuZOwdSk" title="Expiration date">01/2053</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Itutinga (3) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_908_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ItutingaHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_z7ye87jr7KVb" title="Company holding concession or authorization">CEMIG Geração Itutinga S.A. (‘CEMIG Geração Itutinga’)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_906_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ItutingaHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_z0nNFlIPCgl4" title="Concession or authorization contract">10/2016</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90B_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ItutingaHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zrM8eYofeb6l" title="Expiration date">01/2053</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Camargos (3) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_901_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--CamargosHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zy91rSJnZgeh" title="Company holding concession or authorization">CEMIG Geração Camargos S.A. (‘CEMIG Geração Camargos’)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_902_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--CamargosHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zZ81a7yTG9p8" title="Concession or authorization contract">11/2016</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90F_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--CamargosHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zHdk6PUfJAId" title="Expiration date">01/2053</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Coronel Domiciano (3) (7)<br/> Joasal<span style="color: #538135">, </span>Marmelos<span style="color: #538135">, </span>Paciência and Piau (3) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_908_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--CoronelDomicianoMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zFdDYJFxC2Le" title="Company holding concession or authorization"><span id="xdx_90B_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--JoasalMarmelosPacienciaAndPiauMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zaB8QyZ6LtI6" title="Company holding concession or authorization">CEMIG Geração Sul S.A. (‘CEMIG Geração Sul’)</span></span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90D_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--CoronelDomicianoMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zTe0omzEERze" title="Concession or authorization contract"><span id="xdx_904_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--JoasalMarmelosPacienciaAndPiauMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zPq2EEfaMt12" title="Concession or authorization contract">12/2016 and 13/2016</span></span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_908_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--CoronelDomicianoMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zoazHAplfOv3" title="Expiration date">04/2047</span><br/> <span id="xdx_907_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--JoasalMarmelosPacienciaAndPiauMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zST3ck3c2LIb" title="Expiration date">01/2053</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Dona Rita (3) (7)<br/> Ervália and Neblina (3) (7)<br/> Peti (3) (7)<br/> Sinceridade (3) (7)<br/> Tronqueiras (3) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90D_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--DonaRitaMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zB0M8GyTC4b2" title="Company holding concession or authorization"><span id="xdx_902_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ErvaliaAndNeblinaMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zrINBvXDOOs" title="Company holding concession or authorization"><span id="xdx_90B_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--PetiMember_fKDMpKDcp_zKzUgMbDj1s1" title="Company holding concession or authorization"><span id="xdx_907_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SinceridadeMember_fKDMpKDcp_zEk8C7xaCB4l" title="Company holding concession or authorization"><span id="xdx_90A_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--TronqueirasMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zgdws08B0ri9" title="Company holding concession or authorization">CEMIG Geração Leste S.A. (‘CEMIG Geração Leste’)</span></span></span></span></span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_907_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--DonaRitaMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zgebWqG5LW5" title="Concession or authorization contract"><span id="xdx_909_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ErvaliaAndNeblinaMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zz9ez86zraQ5" title="Concession or authorization contract"><span id="xdx_90D_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--PetiMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_z1SF8rNPPaTd" title="Concession or authorization contract"><span id="xdx_90C_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SinceridadeMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zwwBfKuLtoI5" title="Concession or authorization contract"><span id="xdx_908_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--TronqueirasMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zxOmv6iwCcs1" title="Concession or authorization contract">14/2016 and 15/2016</span></span></span></span></span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_907_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--DonaRitaMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zoXE5EOVcWC5" title="Expiration date">07/2050</span><br/> <span id="xdx_909_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ErvaliaAndNeblinaMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zrT9uIFiUNT1" title="Expiration date">04/2047</span><br/> <span id="xdx_908_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--PetiMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zCWw3Io8wzK7" title="Expiration date">01/2053</span><br/> <span id="xdx_90C_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--SinceridadeMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zvAxg85tMwAh" title="Expiration date">03/2047</span><br/> <span id="xdx_903_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--TronqueirasMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zVbdoq4QVma7" title="Expiration date">12/2046</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Cajurú, Gafanhoto and Martins (3) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_902_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--CajuruGafanhotoAndMartinsHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zkjHmssxAJ36" title="Company holding concession or authorization">CEMIG Geração Oeste S.A. (‘CEMIG Geração Oeste’)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_904_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--CajuruGafanhotoAndMartinsHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_zkhj5h8YpDyc" title="Concession or authorization contract">16/2016</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_909_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--CajuruGafanhotoAndMartinsHydroelectricPlantsMember__ifrs-full--CounterpartiesAxis__custom--NationalElectricalEnergyAgencyMember_fKDMpKDcp_znqmtu1ceHSf" title="Expiration date">01/2053</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>Wind power plants</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Central Geradora Eólica Praias de Parajuru (4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_900_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--CentralGeradoraElicaPraiasDeParajuruWindPowerPlantsMember_fKDQp_zNVuLDQiMWO1" title="Company holding concession or authorization">Central Eólica Praias de Parajuru (‘Parajuru’)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_904_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--CentralGeradoraElicaPraiasDeParajuruWindPowerPlantsMember_fKDQp_zIxLhDHghI02" title="Concession or authorization contract">Resolution 526/2002</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_904_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--CentralGeradoraElicaPraiasDeParajuruWindPowerPlantsMember_fKDQp_zxNPZ1oGYuJ2" title="Expiration date">09/2032</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Central Geradora Eólica Volta do Rio (4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_900_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--CentralGeradoraElicaVoltaDoRioWindPowerPlantsMember_fKDQp_zhGMdwOk6UG7" title="Company holding concession or authorization">Central Eólica Volta do Rio (‘Volta do Rio’)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90E_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--CentralGeradoraElicaVoltaDoRioWindPowerPlantsMember_fKDQp_zNVLxMq2YAjf" title="Concession or authorization contract">Resolution 660/2001</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90C_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--CentralGeradoraElicaVoltaDoRioWindPowerPlantsMember_fKDQp_zs8EokwgKN4h" title="Expiration date">01/2031</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>POWER TRANSMISSION</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">National grid (5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90F_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--NationalGridMember_fKDUp_zbOKYIVI25Bc" title="Company holding concession or authorization">CEMIG GT</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_902_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--NationalGridMember_fKDUp_zoorkmyxjMu" title="Concession or authorization contract">006/1997</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_900_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--NationalGridMember_fKDUp_zeLTkmg9cV8a" title="Expiration date">01/2043</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Itajubá Substation (5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90A_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--ItajubaSubstationMember_fKDUp_z3oWp6C3X6S7" title="Company holding concession or authorization">CEMIG GT</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90F_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--ItajubaSubstationMember_fKDUp_zQphqPF1qw14" title="Concession or authorization contract">79/2000</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_902_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--ItajubaSubstationMember_fKDUp_zIQHuoBxInF" title="Expiration date">10/2030</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Furnas - Pimenta - Transmission line (5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_906_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--FurnasPimentaMember_fKDUp_ziQwIEVODJFb" title="Company holding concession or authorization">Companhia de Transmissão Centroeste de Minas S.A. (‘Centroeste’)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_907_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--FurnasPimentaMember_fKDUp_z3G5vFZD33t7" title="Concession or authorization contract">004/2005</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_901_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--FurnasPimentaMember_fKDUp_zdGw2duIzM38" title="Expiration date">03/2035</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Subestação Sete Lagoas (4) (5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_90A_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--SubestacaoSeteLagoasMember_fKDQpKDUp_zE4RKQf6dWPa" title="Company holding concession or authorization">Sete Lagoas</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_904_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--SubestacaoSeteLagoasMember_fKDQpKDUp_z8EAi9Vk7cnk" title="Concession or authorization contract">006/2011</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_903_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--SubestacaoSeteLagoasMember_fKDQpKDUp_zt5JPiJYvK65" title="Expiration date">06/2041</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>ENERGY DISTRIBUTION</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_907_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--EnergyDistributionMember_zzjefdO6CWBj" title="Company holding concession or authorization"><span id="xdx_902_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--EnergyDistribution1Member_ztcLXfLrN0Tj" title="Company holding concession or authorization"><span id="xdx_908_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--EnergyDistribution2Member_z5byAbdcBvXc" title="Company holding concession or authorization"><span id="xdx_90A_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--EnergyDistribution3Member_zuRui5b2LKgd" title="Company holding concession or authorization">CEMIG D</span></span></span></span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center"><span id="xdx_909_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--EnergyDistributionMember_zogLvU0wsYVl" title="Concession or authorization contract">002/1997</span></p> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center"><span id="xdx_908_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--EnergyDistribution1Member_zVMAfT44GJK8" title="Concession or authorization contract">003/1997</span></p> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center"><span id="xdx_90F_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--EnergyDistribution2Member_zzYPNnUykGU6" title="Concession or authorization contract">004/1997</span></p> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center"><span id="xdx_902_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--EnergyDistribution3Member_z5wzWhobAH4d" title="Concession or authorization contract">005/1997</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center"> </p> <p style="font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center"><span id="xdx_905_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--EnergyDistributionMember_z3hA3T8HdE52" title="Expiration date"><span id="xdx_904_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--EnergyDistribution1Member_zS0USXvco1Db" title="Expiration date"><span id="xdx_90D_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--EnergyDistribution2Member_zsu5D8An9KAg" title="Expiration date"><span id="xdx_909_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--CounterpartiesAxis__custom--EnergyDistribution3Member_zHye2kpA0Gqf" title="Expiration date">12/2045</span></span></span></span></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>GAS DISTRIBUTION</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_906_ecustom--ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany_c20220101__20221231__ifrs-full--CounterpartiesAxis__ifrs-full--GasDistributionMember_zRr1b7nZs2Bj" title="Company holding concession or authorization">Gasmig</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_905_ecustom--DateOfElectricityGenerationConcessionsAndAuthorizations_c20220101__20221231__ifrs-full--CounterpartiesAxis__ifrs-full--GasDistributionMember_zAqEEl3BPSR7" title="Concession or authorization contract">State Law 11,021/1993</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><span id="xdx_902_ecustom--ElectricityGenerationConcessionsAndAuthorizationsExpirationDate_c20220101__20221231__ifrs-full--CounterpartiesAxis__ifrs-full--GasDistributionMember_ziMcWZBBbRq9" title="Expiration date">01/2053</span></span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 0 14.2pt; color: #404040; text-align: justify; text-indent: -14.2pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F06_z2sPKNFqaSu5" style="width: 2%">(1)</td><td id="xdx_F10_zsS08lvBVRB" style="text-align: justify">Refer to power generation concession agreements that are not in the scope of IFRIC 12, whose infrastructure assets are recorded as property, plant and equipment since the grantor does not control to whom the services should be provided and their price, and their energy is mainly sold in the Free Contracting Environment (‘ACL’).</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F04_zKMxux1kv4M7" style="width: 2%">(2)</td><td id="xdx_F15_zUbikbMhehg3" style="text-align: justify">On July 17, 2020, CEMIG GT filed a statement of its interest in extending these plants concession, to ensure its right of option under the legislative changes currently under discussion, relating to the group of measures to modernize the energy sector. Any actual decision will only be made after publication by the Brazilian Mining and Energy Ministry and by the grantor, ANEEL (‘<i>Agência Nacional de Energia Elétrica’</i>), of the conditions for extension, which will be submitted to decision by CEMIG’s governance bodies at the due time.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F04_zcjSS0yUg1Be" style="width: 2%">(3)</td><td id="xdx_F1A_zxewP592XMsa" style="text-align: justify">Refers to energy generation concession contracts whose concession bonus revenue is classified as financial assets of the concession.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F03_zaLICFwTg8o" style="width: 2%">(4)</td><td id="xdx_F19_zgPi1PirEjMb" style="text-align: justify">Refer to concessions, by means of authorization, of wind power generation in the independent production modality, commercialized in the scope of Alternative power source program (‘Proinfa’). The assets linked to the exploration right are registered in intangible assets.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F06_z0cizr0JNT55" style="width: 2%">(5)</td><td id="xdx_F11_zA7CIesoVcuf" style="text-align: justify">These refer to power transmission concession agreements which, in accordance with IFRS 15, are classified as contract assets as they are subject to the satisfaction of performance obligations in the provision of the electric energy transmission service.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0C_zFjUI94FGlub" style="width: 2%">(6)</td><td id="xdx_F1A_zotXeuQjiSV1" style="text-align: justify">ANEEL changed, through Authoritative Resolution 12,137, of June 14, 2022, the end of the validity of the authorization grants of these plants, due to the repactuation of the hydrological risk (‘GSF’).</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0F_zN5BWWdzCIeh" style="width: 2%">(7)</td><td id="xdx_F18_zRKFw6sbKSS8" style="text-align: justify">On October 7, 2022, the addenda to the concession contracts of these plants were signed to include the new effective date of the grant.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F01_zEi1P82m4Qq1" style="width: 2%">(8)</td><td id="xdx_F11_zFqiUWxWg6F6" style="text-align: justify">Plant eligible for the extension of the concession due to the agreement with ANEEL and that, since it has been granted through an authorizing resolution, awaits the reformulation of this act to include the new date.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0A_zLmkGZ7FUE5b" style="width: 2%">(9)</td><td id="xdx_F1E_zclTHcKWXlT1" style="text-align: justify">On September 29, 2022, and October 1, 2022, ANEEL authorized the start of commercial operation of the Generating Units ‘UG-01’ and ‘UG-02’, respectively, both from PCH Poço Fundo. The start of commercial operation of the UG's occurred approximately 3 months before the supply deadline established in the A-4 Auction held by ANEEL in June 2018, when the incremental energy resulting from the expansion of PCH Poço Fundo (9.16 MW to 30.00 MW and the physical guarantee from 5.79 average MW to 16.59 average MW) was sold (information of MW not audited).</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0B_zZrG8oOIUpaa" style="width: 2%">(10)</td><td id="xdx_F11_zxnCtYjXrVtf" style="text-align: justify">In February 2023, CEMIG GT, aiming to guarantee its right to request a new grant of the concession, filed its expression of interest in the extension of the concession of UHE Sá Carvalho through transfer of shareholding control to its wholly owned subsidiary Sá Carvalho. CEMIG GT reiterates that this expression of interest has the sole purpose of ensuring its right to an eventual extension of Concession Contract 01/2004, for up to 30 (thirty) years, at the discretion of the granting authority, after the required completion of the process of transfer of shareholder control, in accordance with the current legislation, which still has premises pending definition by the Ministry of Mines and Energy - MME.</td></tr></table> | |
| CY2022 | cig |
Disclosure Of Concession And Amount To Be Paid Explanatory
DisclosureOfConcessionAndAmountToBePaidExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89D_ecustom--DisclosureOfConcessionAndAmountToBePaidExplanatory_pn6n6_zhRMEPtVnXs8" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - CONCESSIONS AND AUTHORIZATIONS (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 2.85pt; padding-left: 7.1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span id="xdx_8BF_znWVOHixFgS5" style="display: none">Schedule of concession and amount to be paid</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 2.85pt; padding-left: 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 2.85pt; padding-left: 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1pt 2.85pt 1pt 7.1pt; width: 30%; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt; color: white"><b>Project</b></span></td> <td style="width: 18%; padding-top: 1pt; padding-right: -2.1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Nominal value in 2022</b></span></td> <td style="width: 16%; padding-top: 1pt; padding-right: -2.1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Present value in 2022</b></span></td> <td style="width: 22%; padding-top: 1pt; padding-right: -2.1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Period of the concession</b></span></td> <td style="width: 14%; padding-top: 1pt; padding-right: -3.5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Updating indexer</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 2.85pt; padding-left: 7.1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt">Irapé (1) (3)</span></td> <td id="xdx_986_ecustom--ConcessionNominalValue_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--IrapeEnterpriseMember_fKDEpKDMp_ztsOR3RJhkg2" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 2.85pt; padding-left: 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt" title="Nominal value in 2022"><span style="font-size: 9pt">49</span></td> <td id="xdx_981_ecustom--ConcessionPresentValue_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--IrapeEnterpriseMember_fKDEpKDMp_zvVCLZhJmp3g" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 2.85pt; padding-left: 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt" title="Present value in 2022"><span style="font-size: 9pt">22</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--AmortizationPeriod_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--IrapeEnterpriseMember_fKDEpKDMp_z9zLcIRDP8w9" title="Period of the concession">03/2006 - 09/2037</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--InflationIndexToBeUsedToAdjustHistoricalAmounts_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--IrapeEnterpriseMember_fKDEpKDMp_z0QrpowtpH2b" title="Updating indexer">IGPM</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 2.85pt; padding-left: 7.1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt">Queimado (Consortium) (2) (3)</span></td> <td id="xdx_98C_ecustom--ConcessionNominalValue_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--QueimadoMember_fKDIpKDMp_z4SfwI7MwdR8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 2.85pt; padding-left: 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt" title="Nominal value in 2022"><span style="font-size: 9pt">11</span></td> <td id="xdx_985_ecustom--ConcessionPresentValue_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--QueimadoMember_fKDIpKDMp_zGQ55rTZYEV9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 2.85pt; padding-left: 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt" title="Present value in 2022"><span style="font-size: 9pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--AmortizationPeriod_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--QueimadoMember_fKDIpKDMp_zU5qfEpUXYE5" title="Period of the concession">01/2004 - 06/2034</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--InflationIndexToBeUsedToAdjustHistoricalAmounts_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--QueimadoMember_fKDIpKDMp_zWed5cmHjlZ8" title="Updating indexer">IGPM</span></span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F08_zzqzd5ZYxaRg" style="width: 2%">(1)</td><td id="xdx_F16_z5Ep0vLzAATc" style="text-align: justify">In October 2022, through the 4th amendment to Concession Agreement No. 014/2000, the term of the concession for the Irapé Hydroelectric Plant was extended, in accordance with Authoritative Resolution No. 12,255 of July 5, 2022, and ReH No. 2,932, of September 14, 2021;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F02_z311FXldsRci" style="width: 2%">(2)</td><td id="xdx_F17_zI0aI4VLJvRc" style="text-align: justify">In October 2022, by means of the 3rd amendment to Concession Contract 006/1997, the term of the concession for the Usina Hidrelétrica Queimado was extended, pursuant to Authoritative Resolution 11,998 of July 7, 2022, and ReH No. 2,932, of September 14, 2021;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0B_zgQnR3jt7rD8" style="width: 2%">(3)</td><td id="xdx_F13_z3LS2XFkx0fh" style="text-align: justify">During the period of the extension of the concession term, the generator will freely dispose of the energy from the undertaking, under the terms of Law 13,203/2015, with the other clauses unchanged for both contracts.</td></tr></table> | |
| CY2022 | cig |
Disclosure Of Present Value And Nominal Value Portion To Be Paid Explanatory
DisclosureOfPresentValueAndNominalValuePortionToBePaidExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_892_ecustom--DisclosureOfPresentValueAndNominalValuePortionToBePaidExplanatory_pn6n6_zw9Zh7BcerO1" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - CONCESSIONS AND AUTHORIZATIONS (Details 2)"> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span id="xdx_8B2_zwhz7oAiKGKh" style="display: none">Schedule of nominal value and present value portion to be paid</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"> </td></tr> <tr style="background-color: #00744D"> <td style="width: 20%; padding-right: 5pt; padding-left: 5pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Project</b></span></td> <td style="padding: 1.4pt 5pt; width: 20%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Interest, %</b></span></td> <td style="padding: 1.4pt 5pt; width: 20%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Amounts paid in 2022</b></span></td> <td style="padding: 1.4pt 5pt; width: 20%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Nominal value of amounts to be paid in the next 12 months</b></span></td> <td style="padding: 1.4pt 5pt; width: 20%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Present value of amounts to be paid in the next 12 months</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt">Irapé</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt"><span id="xdx_90F_ecustom--PercentageOfConcessionInterest_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--IrapeEnterpriseMember_fKDEpKDMp_zfv1lPqul3U7" title="Interest">100.00</span></span></td> <td id="xdx_98E_ecustom--ConcessionAmountPaid_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--IrapeEnterpriseMember_fKDEpKDMp_zNjstR891fZ6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt">3</span></td> <td id="xdx_983_ecustom--NominalValueOfAmountsToBePaidInNextTwelveMonths_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--IrapeEnterpriseMember_fKDEpKDMp_zpjEJLfaFwf2" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt">3</span></td> <td id="xdx_986_ecustom--PresentValueOfAmountsToBePaidInNextTwelveMonths_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--IrapeEnterpriseMember_fKDEpKDMp_zmDmObwOVTzh" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt">3</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt">Queimado (Consortium)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt"><span id="xdx_90E_ecustom--PercentageOfConcessionInterest_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--QueimadoMember_fKDIpKDMp_zJnBPvCiMoE1" title="Interest">82.50</span></span></td> <td id="xdx_98D_ecustom--ConcessionAmountPaid_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--QueimadoMember_fKDIpKDMp_zaWJEZwscPW5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt">1</span></td> <td id="xdx_988_ecustom--NominalValueOfAmountsToBePaidInNextTwelveMonths_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--QueimadoMember_fKDIpKDMp_z2CU86x89oD3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt">1</span></td> <td id="xdx_98C_ecustom--PresentValueOfAmountsToBePaidInNextTwelveMonths_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--QueimadoMember_fKDIpKDMp_zSXeOZWHEjUf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 7.1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; text-indent: -7.1pt"><span style="font-size: 9pt">1</span></td></tr> </table> | |
| CY2022 | cig |
Discount Of Liabilities To Present Value
DiscountOfLiabilitiesToPresentValue
|
0.1250 | pure |
| CY2022 | cig |
Concession Expired
ConcessionExpired
|
December 2045 | |
| CY2022Q2 | ifrs-full |
Capitalisation Rate Of Borrowing Costs Eligible For Capitalisation
CapitalisationRateOfBorrowingCostsEligibleForCapitalisation
|
0.0871 | pure |
| CY2022Q2 | srt |
Interest Bearing Liabilities Average Rate Paid
InterestBearingLiabilitiesAverageRatePaid
|
-0.1005 | pure |
| CY2022 | ifrs-full |
Disclosure Of Entitys Reportable Segments Explanatory
DisclosureOfEntitysReportableSegmentsExplanatory
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<p id="xdx_802_eifrs-full--DisclosureOfEntitysReportableSegmentsExplanatory_z3x20QzhlOH2" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">5.</td><td style="text-align: justify"><span id="f_013"/><span id="xdx_829_zFCOtyBixu57">OPERATING SEGMENTS</span></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The operating segments of the Company reflect their management and their organizational structure, used for monitoring its results. The Company also operates in the gas market, through its subsidiary Gasmig, and in other businesses with less impact on the results of its operations.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The segment information is disclosed separately into the following 5 reportable segments:</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Generation: </span>Comprises production of energy from hydroelectric and wind facilities.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Transmission:</span> Comprises construction, operation and maintenance of transmission lines and substations.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Trading</span>: Comprises commercialization of energy and provision of related services.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Distribution</span>: Comprises provision of energy distribution services, including operation and maintenance of the related infrastructure and services.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Investees</span>: Comprises management of the equity interests in which the company does not have shareholding control, in line with the Company’s business strategies. The results of the subsidiaries Gasmig and CEMIG Sim are also included in this</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">segment, since their management is also linked to the CEMIGPar management unit (the office of the Chief Officer for Holdings).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Transfer of energy from the generation activity to the trading activity comprises a transaction between segments, since it consists of obtaining of revenue from the sale of energy generated, and costs for purchase of energy to be traded - these are measured at sale prices estimated in accordance with criteria based on the Company’s model for management of these businesses, using market prices as a reference.</p> <table cellpadding="0" cellspacing="0" id="xdx_899_eifrs-full--DisclosureOfOperatingSegmentsExplanatory_pn6n6_zD7Wv6qJfZfe" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - OPERATING SEGMENTS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><span id="xdx_8B3_zl0d7KlBfgvk" style="display: none"> Schedule of operating revenues, costs and expenses</span></td> <td id="xdx_495_20220101__20221231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--GenerationSegmentMember_zNVFT7jgmjfk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td id="xdx_496_20220101__20221231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--TransmissionSegmentMember_z09k0AqekaP1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td id="xdx_492_20220101__20221231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--TrandingSegmentMember_z9vkXSVsGcHb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td id="xdx_49D_20220101__20221231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--DistributionSegmentMember_zX1dOVwUrOk3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td id="xdx_49E_20220101__20221231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--InvesteesSegmentsMember_zrFKTM9CPgW9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td id="xdx_49D_20220101__20221231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--TotalSegmentsMember_zaqzttWbhpTj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td id="xdx_49D_20220101__20221231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--IntersegmentTransactionsSegmentsMember_zraLQJlut7Dk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td id="xdx_491_20220101__20221231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--ReconciliationSegmentsMember_zW92Xc4vNb5h" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td id="xdx_495_20220101__20221231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__ifrs-full--AllOtherSegmentsMember_z4cqrjBm7c6c" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td></tr> <tr style="background-color: #00744D"> <td colspan="10" style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Information by Segment as of and for The Year Ended December 31, 2022</b></span></td></tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Description</b></span></td> <td colspan="4" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Energy</b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Investees</b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Total</b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Inter segment transactions <span id="xdx_F57_ztNFmemuAwzj">(1)</span></b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Reconciliation <span id="xdx_F5C_zHRkzRzs7Ye">(2) (3)</span></b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Total</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Generation</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Transmission</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Trading</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Distribution</b></span></td></tr> <tr id="xdx_40B_eifrs-full--Revenue_zxXJKBGUTSR"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 26%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>NET REVENUE</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>2,661</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,195</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 6%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>7,918</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>20,919</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>3,697</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 6%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>36,390</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 12%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(1,423)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(504)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 6%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>34,463</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_407_ecustom--CostOfEnergyGasAndChargesForUseOfNationalGrid_zddp9YbPHvQ4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>COST OF ENERGY, GAS AND CHARGES FOR USE OF THE NATIONAL GRID</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(331)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl1647">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(6,880)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(11,938)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(2,736)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(21,885)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,423</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>442</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(20,020)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_40B_ecustom--OtherCostAbstract_iB"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>OPERATING COSTS AND EXPENSES <span id="xdx_F4C_znkPlkLHg2t9">(3)</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_407_ecustom--PersonnelExpensesOne_iN_di_zTLOavuWKMj6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Personnel</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(162)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(135)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(12)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(913)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(130)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,352)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1672">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1673">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,352)</span></td></tr> <tr id="xdx_402_ecustom--ExpenseFromSharebasedPaymentTransactionsWithEmployeesOne_iN_di_z1FHfUDhEIag"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">‘Employees and managers’ income sharing</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(15)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(11)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(40)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(11)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(83)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1682">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1683">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(83)</span></td></tr> <tr id="xdx_400_ecustom--PostemploymentObligations_zV3F7X0uItc6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Post-employment obligations</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(66)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(42)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(10)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(421)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(87)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(626)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1692">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1693">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(626)</span></td></tr> <tr id="xdx_40C_eifrs-full--RawMaterialsAndConsumablesUsed_zxTEofbC7pqe"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Materials, outsourced services and others expenses (revenues)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(395)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(96)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,785)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(203)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(2,481)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1702">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">62</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(2,419)</span></td></tr> <tr id="xdx_405_ecustom--AdjustmentsForDepreciationAndAmortisationExpenseOne_iN_di_zKZjCroiHjKl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(328)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1707">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1708">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(738)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(109)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,182)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1712">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1713">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,182)</span></td></tr> <tr id="xdx_407_ecustom--AdjustmentsForProvisionsOne_iN_di_zQgZZyX4cXj4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Operating provisions and impairment</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(18)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(34)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(398)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(456)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1722">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1723">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(456)</span></td></tr> <tr id="xdx_40A_ecustom--ConstructionContractsCosts_iN_di_zuoCDMeEtkta"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Construction costs</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1726">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(291)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1728">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(3,193)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(52)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(3,536)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1732">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1733">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(3,536)</span></td></tr> <tr id="xdx_403_ecustom--CostsChargedToOperatingProfit_zwkWlXMsK3jb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>Total operating costs</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(984)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(578)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(76)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(7,488)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(595)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(9,716)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl1742">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>62</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(9,655)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_404_ecustom--CostsAndExpenses1_iN_di_zyBSQKSGewuh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>OPERATING COSTS AND EXPENSES</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(1,315)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(578)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(6,956)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(19,426)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(3,331)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(31,601)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,423</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>504</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(29,675)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_401_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Equity in earnings of unconsolidated investees, net</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1758">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1759">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">844</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">845</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1762">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1763">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">845</span></td></tr> <tr id="xdx_408_ecustom--GainsArisingFromSaleOfNoncurrentAssetHeldForSale1_z4C9q7nINhd8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Gains arising from the sale of non-current asset held for sale</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1766">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1767">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1768">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1769">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">52</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">52</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1772">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1773">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">52</span></td></tr> <tr id="xdx_40C_ecustom--FairValueOfBusinessCombination_zjuWadZ5btX8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Fair value of business combination</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1776">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1777">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1778">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1779">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1782">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1783">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">5</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b> </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_404_ecustom--IncomeBeforeFinancialIncomeExpensesAndTaxes_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>OPERATING INCOME BEFORE FINANCE INCOME (EXPENSES)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,344</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>620</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>962</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,493</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,267</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>5,686</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl1792">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl1793">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>5,686</b></span></td></tr> <tr id="xdx_409_eifrs-full--FinanceIncome_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Finance net income (expenses) </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(150)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(96)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">34</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,115)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(239)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,566)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1802">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1803">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,566)</span></td></tr> <tr id="xdx_400_eifrs-full--ProfitLossBeforeTax_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>INCOME BEFORE INCOME TAX AND SOCIAL CONTRIBUTION TAX</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,194</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>524</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>996</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>378</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,028</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>4,120</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl1812">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl1813">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>4,120</b></span></td></tr> <tr id="xdx_402_eifrs-full--IncomeTaxExpenseContinuingOperations_zyDstb8JO78g"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Income tax and social contribution tax</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(307)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(174)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(314)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">67</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">702</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(26)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1822">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1823">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(26)</span></td></tr> <tr id="xdx_40D_eifrs-full--ProfitLossFromContinuingOperations_zMwPRM40j9x5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>NET INCOME FOR THE YEAR</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>887</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>350</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>682</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>445</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,730</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>4,094</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl1832">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl1833">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>4,094</b></span></td></tr> <tr id="xdx_40F_ecustom--ComprehensiveIncomeAttributableToOwnersOfParentOne_zniEthpog0ah"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Equity holders of the parent</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">887</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">350</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">682</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">445</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">1,728</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">4,092</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1842">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1843">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">4,092</span></td></tr> <tr id="xdx_40B_eifrs-full--ProfitLossAttributableToNoncontrollingInterests_zJ0rxITz4Cii"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Non-controlling interests</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1846">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1847">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1848">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1849">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1852">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1853">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">2</span></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_495_20210101__20211231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--GenerationSegmentMember_zgTd47AdSFZh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_496_20210101__20211231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--TransmissionSegmentMember_zZzpZgZBpWz4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49C_20210101__20211231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--TrandingSegmentMember_zDkbIoHhHGZb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49D_20210101__20211231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--DistributionSegmentMember_zWzaghUTBlx3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49E_20210101__20211231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--InvesteesSegmentsMember_zzs4lh0DxNe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_490_20210101__20211231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--TotalSegmentsMember_zm73eY26doT8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49D_20210101__20211231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--IntersegmentTransactionsSegmentsMember_zT3CFxNNPSC9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20210101__20211231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--ReconciliationSegmentsMember_zYiVP9fFVY15" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_493_20210101__20211231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__ifrs-full--AllOtherSegmentsMember_zmkDZ5UvyREb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td colspan="10" style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-family: Calibri,sans-serif; font-size: 7.5pt; color: white"><br/> </span><span style="font-size: 7.5pt; color: white"><b>Information by Segment as of and for The Year Ended December 31, 2021</b></span></td></tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Account/description</b></span></td> <td colspan="4" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Energy</b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Investees</b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Total</b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Inter segment transactions <span id="xdx_F56_z1zdOTQB7MRa">(1)</span></b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Reconciliation <span id="xdx_F59_za8kTLbSBg36">(2) (3)</span></b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Total</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Generation</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Transmission</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Trading</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Distribution</b></span></td></tr> <tr id="xdx_40B_eifrs-full--Revenue_zxSyXOb3U5S"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 22%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>NET REVENUE</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>2,921</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 10%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,094</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 6%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>6,430</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>22,345</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>2,858</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>35,648</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(1,575)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(427)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>33,646</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_407_ecustom--CostOfEnergyGasAndChargesForUseOfNationalGrid_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>COST OF ENERGY, GAS AND CHARGES FOR USE OF THE NATIONAL GRID</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(795)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl1868">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(5,735)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(14,853)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(2,011)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(23,394)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,575</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>370</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(21,449)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40B_ecustom--OtherCostAbstract_iB_zRNnVz1AJg9h"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>OPERATING COSTS AND EXPENSES <span id="xdx_F41_zb5xD9N7eVX2">(3)</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_403_ecustom--PersonnelExpensesOne_iN_di_zwqaYnuQ7wU9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Personnel</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(149)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(115)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(20)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(847)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(109)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,240)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1893">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1894">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,240)</span></td></tr> <tr id="xdx_404_ecustom--ExpenseFromSharebasedPaymentTransactionsWithEmployeesOne_iN_di_zJ7J9x4tytEd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">‘Employees and managers’ income sharing</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(94)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(9)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(134)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1903">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1904">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(134)</span></td></tr> <tr id="xdx_401_ecustom--PostemploymentObligations_zRKeVDaF0YLj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Post-employment obligations</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">19</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(32)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(16)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1913">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1914">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(16)</span></td></tr> <tr id="xdx_404_eifrs-full--RawMaterialsAndConsumablesUsed_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Materials, outsourced services and others expenses (revenues)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(209)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(94)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,524)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(165)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(2,006)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1923">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">57</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,949)</span></td></tr> <tr id="xdx_407_ecustom--AdjustmentsForDepreciationAndAmortisationExpenseOne_iN_di_zWjL7Hk8hs36"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(254)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(683)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(108)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,049)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1933">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1934">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,049)</span></td></tr> <tr id="xdx_40F_ecustom--AdjustmentsForProvisionsOne_iN_di_z6o6WcHGnlr4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Operating provisions and impairment</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(20)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(12)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(198)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(120)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(364)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1943">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1944">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(364)</span></td></tr> <tr id="xdx_40B_ecustom--ConstructionContractsCosts_iN_di_zlQlx6XY9UXc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Construction costs</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1947">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(184)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1949">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,802)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(50)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(2,036)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1953">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1954">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(2,036)</span></td></tr> <tr id="xdx_40E_ecustom--CostsChargedToOperatingProfit_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>Total operating costs</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(651)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(419)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(53)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(5,129)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(593)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(6,845)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl1963">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>57</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(6,788)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40F_ecustom--CostsAndExpenses1_iN_di_z6NOsSE2N7me"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>OPERATING COSTS AND EXPENSES</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(1,446)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(419)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(5,788)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(19,982)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(2,604)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(30,239)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,575</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>427</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(28,237)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_401_ecustom--PeriodicTariffReviewNet_z7ZQxontQgOe"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Periodic Tariff Revision, net</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1977">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">215</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1979">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1980">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1981">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">215</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1983">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1984">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">215</span></td></tr> <tr id="xdx_403_ecustom--RenegotiationOfHydrologicalRiskLaw1405220Net1_z1BEw4JQ9zze"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Renegotiation of hydrological risk (Law 14,052/20), net</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">1,032</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1988">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1989">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1990">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1991">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">1,032</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1993">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1994">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">1,032</span></td></tr> <tr id="xdx_40D_ecustom--GainsArisingFromSaleOfNoncurrentAssetHeldForSale1_zo6knqfyIXM9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Gains arising from the sale of non-current asset held for sale</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1997">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1998">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1999">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2000">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">109</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">109</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2003">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2004">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">109</span></td></tr> <tr id="xdx_402_ecustom--EquityInEarningsOfUnconsolidatedInvesteesNet_zRgrAho9EbGf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Equity in earnings of unconsolidated investees, net</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">54</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2008">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2009">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2010">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">128</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">182</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2013">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2014">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">182</span></td></tr> <tr id="xdx_40F_ecustom--FairValueOfBusinessCombination_zBRZ1byGoURd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Fair value of business combination</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2017">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2019">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2020">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2021">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2023">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2024">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">4</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_406_ecustom--IncomeBeforeFinancialIncomeExpensesAndTaxes_zJ0pJ2LyNCqa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>OPERATING INCOME BEFORE FINANCE INCOME (EXPENSES)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>2,561</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>894</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>642</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>2,363</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>491</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>6,951</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2033">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2034">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>6,951</b></span></td></tr> <tr id="xdx_406_eifrs-full--FinanceIncome_zeNtNdG9vajl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Finance net income (expenses) </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(758)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(395)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">15</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,107)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(2,252)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2043">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2044">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(2,252)</span></td></tr> <tr id="xdx_40D_eifrs-full--ProfitLossBeforeTax_zNMBvqxscL41"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>INCOME BEFORE INCOME TAX AND SOCIAL CONTRIBUTION TAX</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,803</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>499</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>657</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>2,356</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(616)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>4,699</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2053">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2054">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>4,699</b></span></td></tr> <tr id="xdx_40D_eifrs-full--IncomeTaxExpenseContinuingOperations_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Income tax and social contribution tax</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(409)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(78)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(224)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(655)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">420</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(946)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2063">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2064">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(946)</span></td></tr> <tr id="xdx_409_eifrs-full--ProfitLossFromContinuingOperations_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>NET INCOME FOR THE YEAR</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,394</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>421</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>433</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,701</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(196)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>3,753</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2073">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2074">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>3,753</b></span></td></tr> <tr id="xdx_40D_ecustom--ComprehensiveIncomeAttributableToOwnersOfParentOne_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>Equity holders of the parent</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,394</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>421</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>433</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,701</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(198)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>3,751</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2083">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2084">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>3,751</b></span></td></tr> <tr id="xdx_403_eifrs-full--ProfitLossAttributableToNoncontrollingInterests_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>Non-controlling interests</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2087">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2088">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2089">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2090">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>2</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>2</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2093">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2094">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>2</b></span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0A_z5LG4K4KH1Ja" style="width: 2%">(1)</td><td id="xdx_F1A_zwKsvLZcFW6c" style="text-align: justify">The only inter-segment transactions are from the generation to the trading segment, as explained above.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F04_zR1sINdLZTLj" style="width: 2%">(2)</td><td id="xdx_F12_z5KnHBRVovA4" style="text-align: justify">The reconciliation between the published amounts for the segments and the accounting information on revenue and costs indicates the transactions between the consolidated companies (eliminations).</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F00_zKT3lqLmyEIc" style="width: 2%">(3)</td><td id="xdx_F14_zp1kZZiSqzI4" style="text-align: justify">The information on operational costs and expenses separated by type is segregated in accordance with the internal business model, which has immaterial differences in relation to the accounting information.</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_498_20200101__20201231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--GenerationSegmentMember_zLVTVDK3XHT7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_493_20200101__20201231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--TransmissionSegmentMember_zBNnnRkmTQxh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49F_20200101__20201231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--TrandingSegmentMember_zJzkJtyDlDH2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_492_20200101__20201231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--DistributionSegmentMember_zJwi6xA85qNh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_493_20200101__20201231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--InvesteesSegmentsMember_zll9uynXiMx7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49F_20200101__20201231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--TotalSegmentsMember_z0euvVzFnqff" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_496_20200101__20201231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--IntersegmentTransactionsSegmentsMember_zFeqC2gXmqI2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49A_20200101__20201231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--ReconciliationSegmentsMember_zPpLrSJVrFHj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20200101__20201231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__ifrs-full--AllOtherSegmentsMember_z6g3Sk7FB0xd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td colspan="10" style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt; color: white"><b>Information by Segment as of and for The Year Ended December 31, 2020</b></span></td></tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt; color: white"><b>Account/description</b></span></td> <td colspan="4" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt; color: white"><b>Energy</b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt; color: white"><b>Investees</b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt; color: white"><b>Total</b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt; color: white"><b>Inter segment transactions <span id="xdx_F55_zrBpJLjXf5r8">(1)</span></b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt; color: white"><b>Reconciliation <span id="xdx_F5A_zEPsgxxA49db">(2) (3)</span></b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt; color: white"><b>Total</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt; color: white"><b>Generation </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt; color: white"><b>Transmission</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt; color: white"><b>Trading (1)</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt; color: white"><b>Distribution</b></span></td></tr> <tr id="xdx_40D_eifrs-full--Revenue_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 26%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>NET REVENUE</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>2,589</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>778</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>5,382</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>16,512</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>1,673</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 6%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>26,934</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(1,324)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(382)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 6%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>25,228</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40C_ecustom--CostOfEnergyGasAndChargesForUseOfNationalGrid_zeyZBDTUtBFb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>COST OF ENERGY, GAS AND CHARGES FOR USE OF THE NATIONAL GRID</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(528)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2111">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(5,027)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(9,960)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(1,083)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(16,598)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>1,324</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>332</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(14,942)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_406_ecustom--OtherCostAbstract_iB_zn3bqA3e7dqe"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>OPERATING COSTS AND EXPENSES</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40F_ecustom--PersonnelExpensesOne_iN_di_zIcxVk9NMsch"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Personnel</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(170)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(102)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(16)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(886)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(102)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(1,276)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2136">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2137">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(1,276)</span></td></tr> <tr id="xdx_407_ecustom--ExpenseFromSharebasedPaymentTransactionsWithEmployeesOne_iN_di_zFu8KOyuwqpc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">‘Employees and managers’ income sharing</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(16)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(93)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(17)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(142)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2146">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2147">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(142)</span></td></tr> <tr id="xdx_400_ecustom--PostemploymentObligations_zeD2gwOsIwL8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Post-employment obligations</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(42)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(38)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(297)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(55)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(438)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2156">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2157">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(438)</span></td></tr> <tr id="xdx_40C_eifrs-full--RawMaterialsAndConsumablesUsed_zSu9fldPpKc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Materials, outsourced services and others expenses (revenues)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(178)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(65)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(11)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(1,327)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(110)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(1,691)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2166">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">50</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(1,641)</span></td></tr> <tr id="xdx_404_ecustom--AdjustmentsForDepreciationAndAmortisationExpenseOne_iN_di_zKEEA3iob4T8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(205)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(668)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(110)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(989)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2176">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2177">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(989)</span></td></tr> <tr id="xdx_40E_ecustom--AdjustmentsForProvisionsOne_iN_di_z8RXjo29LpMg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Operating provisions and impairment</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(32)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(274)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(123)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(423)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2186">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2187">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(423)</span></td></tr> <tr id="xdx_40C_ecustom--ConstructionContractsCosts_iN_di_zcqIP2N7GUW5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Construction costs</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2190">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(147)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2192">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(1,384)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(50)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(1,581)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2196">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2197">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(1,581)</span></td></tr> <tr id="xdx_407_ecustom--CostsChargedToOperatingProfit_zVOma9Og4is3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>Total operating costs</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(643)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(364)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(37)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(4,929)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(567)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(6,540)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2206">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>50</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(6,490)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b> </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_405_ecustom--CostsAndExpenses1_iN_di_z0CXEmSvt202"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>OPERATING COSTS AND EXPENSES</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(1,171)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(364)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(5,064)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(14,889)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(1,650)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(23,138)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>1,324</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>382</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(21,432)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_402_ecustom--PeriodicTariffRevisionNet_zMriJHxCKGoh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Periodic Tariff Revision, net</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2220">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">502</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2222">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2223">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2224">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">502</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2226">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2227">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">502</span></td></tr> <tr id="xdx_405_ecustom--FairValueOfBusinessCombination_zyS2Tpzwdb1l"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Fair value of business combination</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2230">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">51</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2232">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2233">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2234">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">51</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2236">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2237">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">51</span></td></tr> <tr id="xdx_404_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_zwtMs1vsQ0E4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Equity in earnings of unconsolidated investees, net</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2241">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2242">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2243">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">346</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">357</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2246">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2247">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">357</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b> </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40C_ecustom--IncomeBeforeFinancialIncomeExpensesAndTaxes_zW8691q5Tay8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>OPERATING INCOME BEFORE FINANCE INCOME (EXPENSES)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>1,429</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>967</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>318</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>1,623</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>369</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>4,706</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2256">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2257">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>4,706</b></span></td></tr> <tr id="xdx_400_eifrs-full--FinanceIncome_zDioVBQWYUcb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Finance expenses </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(322)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(152)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">21</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">22</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(474)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(905)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2266">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2267">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(905)</span></td></tr> <tr id="xdx_405_eifrs-full--ProfitLossBeforeTax_z7xaHHvIcgMd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>INCOME BEFORE INCOME TAX AND SOCIAL CONTRIBUTION TAX</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>1,107</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>815</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>339</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>1,645</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(105)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>3,801</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2276">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2277">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>3,801</b></span></td></tr> <tr id="xdx_40C_eifrs-full--IncomeTaxExpenseContinuingOperations_z6hxLWgWXIpc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Income tax and social contribution tax</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(308)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(222)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(81)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(430)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">105</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(936)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2286">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2287">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(936)</span></td></tr> <tr id="xdx_40A_eifrs-full--ProfitLossFromContinuingOperations_zRNEO5axrSok"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>NET INCOME FOR THE YEAR</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>799</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>593</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>258</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>1,215</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2294">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>2,865</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2296">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2297">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>2,865</b></span></td></tr> <tr id="xdx_404_ecustom--ComprehensiveIncomeAttributableToOwnersOfParentOne_zSvdYfY4IUZ"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>Equity holders of the parent</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>799</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>593</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>258</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>1,215</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(1)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>2,864</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2306">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2307">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>2,864</b></span></td></tr> <tr id="xdx_408_eifrs-full--ProfitLossAttributableToNoncontrollingInterests_zDiW5CZxEZ7b"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>Non-controlling interests</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2310">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2311">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2312">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2313">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>1</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>1</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2316">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2317">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>1</b></span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F09_zX1eyHhcs4td" style="width: 2%">(1)</td><td id="xdx_F15_zUjdKmZ1PYi8" style="text-align: justify">The only inter-segment transactions are from the generation to the trading segment, as explained above.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F01_zATchw2vMQoe" style="width: 2%">(2)</td><td id="xdx_F1E_zyPe7qZNsmPa" style="text-align: justify">The reconciliation between the published amounts for the segments and the accounting information on revenue and costs indicates the transactions between the consolidated companies (eliminations).</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F04_zPnwtpSq94fj" style="width: 2%">(3)</td><td id="xdx_F1B_zRFofB2IV2B2" style="text-align: justify">The information on operational costs and expenses separated by type is segregated in accordance with the internal business model, which has immaterial differences in relation to the accounting information.</td></tr></table> <p id="xdx_8A2_zxTd4dYjSCd9" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The information for assets by segment is not presented, because this is not part of the information made available to the Company’s Chief Operating Decision Maker (‘CODM’).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #00744D; text-align: justify"><b><span style="text-decoration: underline">Accounting policy</span></b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The operating results of all operating segments for which discrete financial information is available, are reviewed regularly by the Company’s CODM, to make decisions about resources to be allocated to the segment, and to assess its performance.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Segment results that are reported to the CODM include items directly attributable to the segment as well as those that can be allocated on a reasonable basis.</p> | |
| CY2022 | ifrs-full |
Disclosure Of Operating Segments Explanatory
DisclosureOfOperatingSegmentsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_899_eifrs-full--DisclosureOfOperatingSegmentsExplanatory_pn6n6_zD7Wv6qJfZfe" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - OPERATING SEGMENTS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><span id="xdx_8B3_zl0d7KlBfgvk" style="display: none"> Schedule of operating revenues, costs and expenses</span></td> <td id="xdx_495_20220101__20221231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--GenerationSegmentMember_zNVFT7jgmjfk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td id="xdx_496_20220101__20221231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--TransmissionSegmentMember_z09k0AqekaP1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td id="xdx_492_20220101__20221231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--TrandingSegmentMember_z9vkXSVsGcHb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td id="xdx_49D_20220101__20221231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--DistributionSegmentMember_zX1dOVwUrOk3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td id="xdx_49E_20220101__20221231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--InvesteesSegmentsMember_zrFKTM9CPgW9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td id="xdx_49D_20220101__20221231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--TotalSegmentsMember_zaqzttWbhpTj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td id="xdx_49D_20220101__20221231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--IntersegmentTransactionsSegmentsMember_zraLQJlut7Dk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td id="xdx_491_20220101__20221231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--ReconciliationSegmentsMember_zW92Xc4vNb5h" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td id="xdx_495_20220101__20221231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__ifrs-full--AllOtherSegmentsMember_z4cqrjBm7c6c" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td></tr> <tr style="background-color: #00744D"> <td colspan="10" style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Information by Segment as of and for The Year Ended December 31, 2022</b></span></td></tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Description</b></span></td> <td colspan="4" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Energy</b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Investees</b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Total</b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Inter segment transactions <span id="xdx_F57_ztNFmemuAwzj">(1)</span></b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Reconciliation <span id="xdx_F5C_zHRkzRzs7Ye">(2) (3)</span></b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Total</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Generation</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Transmission</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Trading</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Distribution</b></span></td></tr> <tr id="xdx_40B_eifrs-full--Revenue_zxXJKBGUTSR"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 26%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>NET REVENUE</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>2,661</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,195</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 6%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>7,918</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>20,919</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>3,697</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 6%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>36,390</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 12%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(1,423)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(504)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 6%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>34,463</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_407_ecustom--CostOfEnergyGasAndChargesForUseOfNationalGrid_zddp9YbPHvQ4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>COST OF ENERGY, GAS AND CHARGES FOR USE OF THE NATIONAL GRID</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(331)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl1647">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(6,880)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(11,938)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(2,736)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(21,885)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,423</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>442</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(20,020)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_40B_ecustom--OtherCostAbstract_iB"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>OPERATING COSTS AND EXPENSES <span id="xdx_F4C_znkPlkLHg2t9">(3)</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_407_ecustom--PersonnelExpensesOne_iN_di_zTLOavuWKMj6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Personnel</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(162)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(135)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(12)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(913)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(130)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,352)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1672">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1673">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,352)</span></td></tr> <tr id="xdx_402_ecustom--ExpenseFromSharebasedPaymentTransactionsWithEmployeesOne_iN_di_z1FHfUDhEIag"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">‘Employees and managers’ income sharing</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(15)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(11)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(40)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(11)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(83)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1682">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1683">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(83)</span></td></tr> <tr id="xdx_400_ecustom--PostemploymentObligations_zV3F7X0uItc6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Post-employment obligations</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(66)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(42)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(10)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(421)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(87)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(626)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1692">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1693">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(626)</span></td></tr> <tr id="xdx_40C_eifrs-full--RawMaterialsAndConsumablesUsed_zxTEofbC7pqe"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Materials, outsourced services and others expenses (revenues)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(395)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(96)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,785)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(203)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(2,481)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1702">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">62</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(2,419)</span></td></tr> <tr id="xdx_405_ecustom--AdjustmentsForDepreciationAndAmortisationExpenseOne_iN_di_zKZjCroiHjKl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(328)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1707">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1708">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(738)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(109)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,182)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1712">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1713">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,182)</span></td></tr> <tr id="xdx_407_ecustom--AdjustmentsForProvisionsOne_iN_di_zQgZZyX4cXj4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Operating provisions and impairment</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(18)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(34)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(398)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(456)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1722">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1723">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(456)</span></td></tr> <tr id="xdx_40A_ecustom--ConstructionContractsCosts_iN_di_zuoCDMeEtkta"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Construction costs</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1726">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(291)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1728">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(3,193)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(52)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(3,536)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1732">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1733">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(3,536)</span></td></tr> <tr id="xdx_403_ecustom--CostsChargedToOperatingProfit_zwkWlXMsK3jb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>Total operating costs</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(984)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(578)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(76)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(7,488)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(595)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(9,716)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl1742">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>62</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(9,655)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_404_ecustom--CostsAndExpenses1_iN_di_zyBSQKSGewuh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>OPERATING COSTS AND EXPENSES</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(1,315)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(578)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(6,956)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(19,426)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(3,331)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(31,601)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,423</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>504</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(29,675)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_401_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Equity in earnings of unconsolidated investees, net</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1758">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1759">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">844</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">845</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1762">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1763">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">845</span></td></tr> <tr id="xdx_408_ecustom--GainsArisingFromSaleOfNoncurrentAssetHeldForSale1_z4C9q7nINhd8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Gains arising from the sale of non-current asset held for sale</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1766">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1767">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1768">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1769">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">52</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">52</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1772">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1773">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">52</span></td></tr> <tr id="xdx_40C_ecustom--FairValueOfBusinessCombination_zjuWadZ5btX8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Fair value of business combination</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1776">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1777">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1778">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1779">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1782">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1783">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">5</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b> </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_404_ecustom--IncomeBeforeFinancialIncomeExpensesAndTaxes_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>OPERATING INCOME BEFORE FINANCE INCOME (EXPENSES)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,344</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>620</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>962</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,493</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,267</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>5,686</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl1792">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl1793">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>5,686</b></span></td></tr> <tr id="xdx_409_eifrs-full--FinanceIncome_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Finance net income (expenses) </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(150)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(96)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">34</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,115)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(239)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,566)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1802">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1803">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,566)</span></td></tr> <tr id="xdx_400_eifrs-full--ProfitLossBeforeTax_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>INCOME BEFORE INCOME TAX AND SOCIAL CONTRIBUTION TAX</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,194</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>524</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>996</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>378</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,028</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>4,120</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl1812">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl1813">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>4,120</b></span></td></tr> <tr id="xdx_402_eifrs-full--IncomeTaxExpenseContinuingOperations_zyDstb8JO78g"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Income tax and social contribution tax</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(307)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(174)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(314)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">67</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">702</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(26)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1822">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1823">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(26)</span></td></tr> <tr id="xdx_40D_eifrs-full--ProfitLossFromContinuingOperations_zMwPRM40j9x5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>NET INCOME FOR THE YEAR</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>887</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>350</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>682</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>445</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,730</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>4,094</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl1832">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl1833">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>4,094</b></span></td></tr> <tr id="xdx_40F_ecustom--ComprehensiveIncomeAttributableToOwnersOfParentOne_zniEthpog0ah"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Equity holders of the parent</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">887</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">350</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">682</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">445</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">1,728</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">4,092</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1842">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1843">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">4,092</span></td></tr> <tr id="xdx_40B_eifrs-full--ProfitLossAttributableToNoncontrollingInterests_zJ0rxITz4Cii"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Non-controlling interests</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1846">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1847">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1848">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1849">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1852">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1853">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">2</span></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_495_20210101__20211231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--GenerationSegmentMember_zgTd47AdSFZh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_496_20210101__20211231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--TransmissionSegmentMember_zZzpZgZBpWz4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49C_20210101__20211231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--TrandingSegmentMember_zDkbIoHhHGZb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49D_20210101__20211231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--DistributionSegmentMember_zWzaghUTBlx3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49E_20210101__20211231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--InvesteesSegmentsMember_zzs4lh0DxNe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_490_20210101__20211231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--TotalSegmentsMember_zm73eY26doT8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49D_20210101__20211231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--IntersegmentTransactionsSegmentsMember_zT3CFxNNPSC9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20210101__20211231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--ReconciliationSegmentsMember_zYiVP9fFVY15" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_493_20210101__20211231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__ifrs-full--AllOtherSegmentsMember_zmkDZ5UvyREb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td colspan="10" style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-family: Calibri,sans-serif; font-size: 7.5pt; color: white"><br/> </span><span style="font-size: 7.5pt; color: white"><b>Information by Segment as of and for The Year Ended December 31, 2021</b></span></td></tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Account/description</b></span></td> <td colspan="4" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Energy</b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Investees</b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Total</b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Inter segment transactions <span id="xdx_F56_z1zdOTQB7MRa">(1)</span></b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Reconciliation <span id="xdx_F59_za8kTLbSBg36">(2) (3)</span></b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Total</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Generation</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Transmission</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Trading</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt; color: white"><b>Distribution</b></span></td></tr> <tr id="xdx_40B_eifrs-full--Revenue_zxSyXOb3U5S"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 22%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>NET REVENUE</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>2,921</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 10%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,094</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 6%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>6,430</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>22,345</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>2,858</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>35,648</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(1,575)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(427)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>33,646</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_407_ecustom--CostOfEnergyGasAndChargesForUseOfNationalGrid_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>COST OF ENERGY, GAS AND CHARGES FOR USE OF THE NATIONAL GRID</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(795)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl1868">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(5,735)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(14,853)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(2,011)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(23,394)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,575</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>370</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(21,449)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40B_ecustom--OtherCostAbstract_iB_zRNnVz1AJg9h"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>OPERATING COSTS AND EXPENSES <span id="xdx_F41_zb5xD9N7eVX2">(3)</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_403_ecustom--PersonnelExpensesOne_iN_di_zwqaYnuQ7wU9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Personnel</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(149)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(115)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(20)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(847)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(109)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,240)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1893">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1894">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,240)</span></td></tr> <tr id="xdx_404_ecustom--ExpenseFromSharebasedPaymentTransactionsWithEmployeesOne_iN_di_zJ7J9x4tytEd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">‘Employees and managers’ income sharing</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(94)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(9)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(134)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1903">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1904">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(134)</span></td></tr> <tr id="xdx_401_ecustom--PostemploymentObligations_zRKeVDaF0YLj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Post-employment obligations</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">19</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(32)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(16)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1913">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1914">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(16)</span></td></tr> <tr id="xdx_404_eifrs-full--RawMaterialsAndConsumablesUsed_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Materials, outsourced services and others expenses (revenues)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(209)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(94)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,524)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(165)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(2,006)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1923">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">57</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,949)</span></td></tr> <tr id="xdx_407_ecustom--AdjustmentsForDepreciationAndAmortisationExpenseOne_iN_di_zWjL7Hk8hs36"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(254)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(683)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(108)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,049)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1933">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1934">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,049)</span></td></tr> <tr id="xdx_40F_ecustom--AdjustmentsForProvisionsOne_iN_di_z6o6WcHGnlr4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Operating provisions and impairment</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(20)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(12)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(198)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(120)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(364)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1943">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1944">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(364)</span></td></tr> <tr id="xdx_40B_ecustom--ConstructionContractsCosts_iN_di_zlQlx6XY9UXc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Construction costs</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1947">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(184)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1949">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,802)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(50)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(2,036)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1953">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1954">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(2,036)</span></td></tr> <tr id="xdx_40E_ecustom--CostsChargedToOperatingProfit_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>Total operating costs</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(651)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(419)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(53)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(5,129)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(593)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(6,845)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl1963">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>57</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(6,788)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40F_ecustom--CostsAndExpenses1_iN_di_z6NOsSE2N7me"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>OPERATING COSTS AND EXPENSES</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(1,446)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(419)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(5,788)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(19,982)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(2,604)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(30,239)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,575</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>427</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(28,237)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_401_ecustom--PeriodicTariffReviewNet_z7ZQxontQgOe"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Periodic Tariff Revision, net</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1977">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">215</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1979">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1980">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1981">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">215</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1983">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1984">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">215</span></td></tr> <tr id="xdx_403_ecustom--RenegotiationOfHydrologicalRiskLaw1405220Net1_z1BEw4JQ9zze"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Renegotiation of hydrological risk (Law 14,052/20), net</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">1,032</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1988">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1989">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1990">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1991">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">1,032</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1993">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1994">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">1,032</span></td></tr> <tr id="xdx_40D_ecustom--GainsArisingFromSaleOfNoncurrentAssetHeldForSale1_zo6knqfyIXM9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Gains arising from the sale of non-current asset held for sale</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1997">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1998">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl1999">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2000">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">109</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">109</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2003">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2004">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">109</span></td></tr> <tr id="xdx_402_ecustom--EquityInEarningsOfUnconsolidatedInvesteesNet_zRgrAho9EbGf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Equity in earnings of unconsolidated investees, net</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">54</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2008">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2009">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2010">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">128</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">182</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2013">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2014">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">182</span></td></tr> <tr id="xdx_40F_ecustom--FairValueOfBusinessCombination_zBRZ1byGoURd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Fair value of business combination</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2017">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2019">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2020">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2021">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2023">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2024">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">4</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_406_ecustom--IncomeBeforeFinancialIncomeExpensesAndTaxes_zJ0pJ2LyNCqa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>OPERATING INCOME BEFORE FINANCE INCOME (EXPENSES)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>2,561</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>894</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>642</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>2,363</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>491</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>6,951</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2033">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2034">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>6,951</b></span></td></tr> <tr id="xdx_406_eifrs-full--FinanceIncome_zeNtNdG9vajl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Finance net income (expenses) </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(758)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(395)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">15</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(1,107)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(2,252)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2043">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2044">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(2,252)</span></td></tr> <tr id="xdx_40D_eifrs-full--ProfitLossBeforeTax_zNMBvqxscL41"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>INCOME BEFORE INCOME TAX AND SOCIAL CONTRIBUTION TAX</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,803</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>499</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>657</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>2,356</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(616)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>4,699</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2053">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2054">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>4,699</b></span></td></tr> <tr id="xdx_40D_eifrs-full--IncomeTaxExpenseContinuingOperations_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">Income tax and social contribution tax</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(409)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(78)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(224)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(655)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">420</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(946)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2063">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><span style="-sec-ix-hidden: xdx2ixbrl2064">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt">(946)</span></td></tr> <tr id="xdx_409_eifrs-full--ProfitLossFromContinuingOperations_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>NET INCOME FOR THE YEAR</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,394</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>421</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>433</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,701</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(196)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>3,753</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2073">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2074">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>3,753</b></span></td></tr> <tr id="xdx_40D_ecustom--ComprehensiveIncomeAttributableToOwnersOfParentOne_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>Equity holders of the parent</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,394</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>421</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>433</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>1,701</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>(198)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>3,751</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2083">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2084">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>3,751</b></span></td></tr> <tr id="xdx_403_eifrs-full--ProfitLossAttributableToNoncontrollingInterests_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>Non-controlling interests</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2087">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2088">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2089">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2090">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>2</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>2</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2093">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2094">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7.5pt"><b>2</b></span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0A_z5LG4K4KH1Ja" style="width: 2%">(1)</td><td id="xdx_F1A_zwKsvLZcFW6c" style="text-align: justify">The only inter-segment transactions are from the generation to the trading segment, as explained above.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F04_zR1sINdLZTLj" style="width: 2%">(2)</td><td id="xdx_F12_z5KnHBRVovA4" style="text-align: justify">The reconciliation between the published amounts for the segments and the accounting information on revenue and costs indicates the transactions between the consolidated companies (eliminations).</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F00_zKT3lqLmyEIc" style="width: 2%">(3)</td><td id="xdx_F14_zp1kZZiSqzI4" style="text-align: justify">The information on operational costs and expenses separated by type is segregated in accordance with the internal business model, which has immaterial differences in relation to the accounting information.</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_498_20200101__20201231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--GenerationSegmentMember_zLVTVDK3XHT7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_493_20200101__20201231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--TransmissionSegmentMember_zBNnnRkmTQxh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49F_20200101__20201231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--TrandingSegmentMember_zJzkJtyDlDH2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_492_20200101__20201231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--DistributionSegmentMember_zJwi6xA85qNh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_493_20200101__20201231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--InvesteesSegmentsMember_zll9uynXiMx7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49F_20200101__20201231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--TotalSegmentsMember_z0euvVzFnqff" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_496_20200101__20201231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--IntersegmentTransactionsSegmentsMember_zFeqC2gXmqI2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49A_20200101__20201231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__custom--ReconciliationSegmentsMember_zPpLrSJVrFHj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20200101__20201231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember__ifrs-full--SegmentsAxis__ifrs-full--AllOtherSegmentsMember_z6g3Sk7FB0xd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td colspan="10" style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt; color: white"><b>Information by Segment as of and for The Year Ended December 31, 2020</b></span></td></tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt; color: white"><b>Account/description</b></span></td> <td colspan="4" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt; color: white"><b>Energy</b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt; color: white"><b>Investees</b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt; color: white"><b>Total</b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt; color: white"><b>Inter segment transactions <span id="xdx_F55_zrBpJLjXf5r8">(1)</span></b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt; color: white"><b>Reconciliation <span id="xdx_F5A_zEPsgxxA49db">(2) (3)</span></b></span></td> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt; color: white"><b>Total</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt; color: white"><b>Generation </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt; color: white"><b>Transmission</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt; color: white"><b>Trading (1)</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt; color: white"><b>Distribution</b></span></td></tr> <tr id="xdx_40D_eifrs-full--Revenue_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 26%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>NET REVENUE</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>2,589</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>778</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>5,382</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>16,512</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>1,673</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 6%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>26,934</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(1,324)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(382)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 6%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>25,228</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40C_ecustom--CostOfEnergyGasAndChargesForUseOfNationalGrid_zeyZBDTUtBFb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>COST OF ENERGY, GAS AND CHARGES FOR USE OF THE NATIONAL GRID</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(528)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2111">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(5,027)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(9,960)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(1,083)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(16,598)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>1,324</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>332</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(14,942)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_406_ecustom--OtherCostAbstract_iB_zn3bqA3e7dqe"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>OPERATING COSTS AND EXPENSES</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40F_ecustom--PersonnelExpensesOne_iN_di_zIcxVk9NMsch"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Personnel</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(170)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(102)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(16)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(886)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(102)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(1,276)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2136">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2137">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(1,276)</span></td></tr> <tr id="xdx_407_ecustom--ExpenseFromSharebasedPaymentTransactionsWithEmployeesOne_iN_di_zFu8KOyuwqpc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">‘Employees and managers’ income sharing</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(16)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(93)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(17)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(142)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2146">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2147">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(142)</span></td></tr> <tr id="xdx_400_ecustom--PostemploymentObligations_zeD2gwOsIwL8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Post-employment obligations</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(42)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(38)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(297)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(55)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(438)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2156">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2157">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(438)</span></td></tr> <tr id="xdx_40C_eifrs-full--RawMaterialsAndConsumablesUsed_zSu9fldPpKc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Materials, outsourced services and others expenses (revenues)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(178)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(65)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(11)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(1,327)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(110)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(1,691)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2166">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">50</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(1,641)</span></td></tr> <tr id="xdx_404_ecustom--AdjustmentsForDepreciationAndAmortisationExpenseOne_iN_di_zKEEA3iob4T8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(205)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(668)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(110)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(989)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2176">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2177">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(989)</span></td></tr> <tr id="xdx_40E_ecustom--AdjustmentsForProvisionsOne_iN_di_z8RXjo29LpMg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Operating provisions and impairment</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(32)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(274)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(123)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(423)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2186">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2187">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(423)</span></td></tr> <tr id="xdx_40C_ecustom--ConstructionContractsCosts_iN_di_zcqIP2N7GUW5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Construction costs</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2190">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(147)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2192">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(1,384)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(50)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(1,581)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2196">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2197">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(1,581)</span></td></tr> <tr id="xdx_407_ecustom--CostsChargedToOperatingProfit_zVOma9Og4is3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>Total operating costs</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(643)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(364)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(37)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(4,929)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(567)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(6,540)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2206">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>50</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(6,490)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b> </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_405_ecustom--CostsAndExpenses1_iN_di_z0CXEmSvt202"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>OPERATING COSTS AND EXPENSES</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(1,171)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(364)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(5,064)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(14,889)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(1,650)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(23,138)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>1,324</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>382</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(21,432)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_402_ecustom--PeriodicTariffRevisionNet_zMriJHxCKGoh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Periodic Tariff Revision, net</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2220">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">502</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2222">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2223">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2224">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">502</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2226">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2227">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">502</span></td></tr> <tr id="xdx_405_ecustom--FairValueOfBusinessCombination_zyS2Tpzwdb1l"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Fair value of business combination</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2230">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">51</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2232">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2233">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2234">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">51</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2236">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2237">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">51</span></td></tr> <tr id="xdx_404_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_zwtMs1vsQ0E4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Equity in earnings of unconsolidated investees, net</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2241">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2242">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2243">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">346</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">357</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2246">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2247">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">357</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b> </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40C_ecustom--IncomeBeforeFinancialIncomeExpensesAndTaxes_zW8691q5Tay8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>OPERATING INCOME BEFORE FINANCE INCOME (EXPENSES)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>1,429</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>967</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>318</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>1,623</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>369</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>4,706</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2256">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2257">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>4,706</b></span></td></tr> <tr id="xdx_400_eifrs-full--FinanceIncome_zDioVBQWYUcb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Finance expenses </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(322)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(152)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">21</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">22</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(474)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(905)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2266">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2267">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(905)</span></td></tr> <tr id="xdx_405_eifrs-full--ProfitLossBeforeTax_z7xaHHvIcgMd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>INCOME BEFORE INCOME TAX AND SOCIAL CONTRIBUTION TAX</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>1,107</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>815</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>339</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>1,645</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(105)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>3,801</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2276">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2277">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>3,801</b></span></td></tr> <tr id="xdx_40C_eifrs-full--IncomeTaxExpenseContinuingOperations_z6hxLWgWXIpc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Income tax and social contribution tax</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(308)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(222)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(81)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(430)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">105</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(936)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2286">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><span style="-sec-ix-hidden: xdx2ixbrl2287">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">(936)</span></td></tr> <tr id="xdx_40A_eifrs-full--ProfitLossFromContinuingOperations_zRNEO5axrSok"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>NET INCOME FOR THE YEAR</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>799</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>593</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>258</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>1,215</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2294">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>2,865</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2296">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2297">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>2,865</b></span></td></tr> <tr id="xdx_404_ecustom--ComprehensiveIncomeAttributableToOwnersOfParentOne_zSvdYfY4IUZ"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>Equity holders of the parent</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>799</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>593</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>258</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>1,215</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>(1)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>2,864</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2306">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2307">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>2,864</b></span></td></tr> <tr id="xdx_408_eifrs-full--ProfitLossAttributableToNoncontrollingInterests_zDiW5CZxEZ7b"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>Non-controlling interests</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2310">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2311">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2312">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2313">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>1</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>1</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2316">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b><span style="-sec-ix-hidden: xdx2ixbrl2317">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>1</b></span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F09_zX1eyHhcs4td" style="width: 2%">(1)</td><td id="xdx_F15_zUjdKmZ1PYi8" style="text-align: justify">The only inter-segment transactions are from the generation to the trading segment, as explained above.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F01_zATchw2vMQoe" style="width: 2%">(2)</td><td id="xdx_F1E_zyPe7qZNsmPa" style="text-align: justify">The reconciliation between the published amounts for the segments and the accounting information on revenue and costs indicates the transactions between the consolidated companies (eliminations).</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F04_zPnwtpSq94fj" style="width: 2%">(3)</td><td id="xdx_F1B_zRFofB2IV2B2" style="text-align: justify">The information on operational costs and expenses separated by type is segregated in accordance with the internal business model, which has immaterial differences in relation to the accounting information.</td></tr></table> | |
| CY2022 | ifrs-full |
Disclosure Of Cash And Cash Equivalents Explanatory
DisclosureOfCashAndCashEquivalentsExplanatory
|
<p id="xdx_808_eifrs-full--DisclosureOfCashAndCashEquivalentsExplanatory_z0LqhRmqKffi" style="margin-top: 0; margin-bottom: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">6.</td><td style="text-align: justify"><span id="f_014"/><span id="xdx_82A_zV94ft9Sd7w3">CASH AND CASH EQUIVALENTS</span></td></tr></table> <table cellpadding="0" cellspacing="0" id="xdx_89E_ecustom--DisclosureOfDetailedCashAndCashEquivalentsExplanatory_pn6n6_z80iCHTG6L5e" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - CASH AND CASH EQUIVALENTS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B3_zXcB0QUkCVXb" style="display: none">Schedule of cash and cash equivalents</span></td> <td id="xdx_496_20221231" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_495_20211231" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 46%"> </td> <td style="padding: 1.4pt 5.4pt; width: 27%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 27%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td></tr> <tr id="xdx_40E_eifrs-full--BalancesWithBanks_iI_zVDpSltucche"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Bank accounts</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">95</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">117</span></td></tr> <tr id="xdx_40C_eifrs-full--CashEquivalentsAbstract_iB"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_400_eifrs-full--ShorttermDepositsClassifiedAsCashEquivalents_iI_zZW59K9QrHId"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Bank certificates of deposit (CDBs) <span id="xdx_F44_zeCUKHrTmmNc">(1)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,049</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">625</span></td></tr> <tr id="xdx_40F_ecustom--OvernightMarketClassifiedAsCashAndCashEquivalents_iI_zII3odsvNlIf"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 2.85pt; padding-left: 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Overnight <span id="xdx_F46_zxU3iOs2OZe4">(2)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">294</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">81</span></td></tr> <tr id="xdx_402_ecustom--Others_iI_z97gHGNQFXid"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 2.85pt; padding-left: 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2</span></td></tr> <tr id="xdx_40C_eifrs-full--ShorttermInvestmentsClassifiedAsCashEquivalents_iI_z7Dts7tTHlyh"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; color: White">Short term investments </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,346</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>708</b></p></td></tr> <tr id="xdx_40A_eifrs-full--CashAndCashEquivalents_iI_zfgVNub4Q2W2"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; color: White">Cash and cash equivalents </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,441</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>825</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 0 14.2pt; color: #404040; text-align: justify; text-indent: -14.2pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0A_ze1nkR7oZwfg" style="width: 2%">(1)</td><td style="text-align: justify"><i>Bank Certificates of Deposit</i> (<i id="xdx_F1B_zDzdWTee3Jq9">Certificados de Depósito Bancário</i>, or CBDs), accrued interest at 80.05% to 112%, of the CDI Rate (Interbank Rate for Interbank Certificates of Deposit or <i>Certificados de Depósito Inter-bancário</i> - CDIs) published by the Custody and Settlement Chamber (<i>Câmara de Custódia e Liquidação</i>, or Cetip) on December 31, 2022 (70% to 109% on December 31, 2021). For these CDBs, the Company and its subsidiaries have repo transactions which state, on their trading notes, the bank’s commitment to repurchase the security, on demand, on the maturity date of the transaction, or earlier.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0B_zUwehgFGpxR4" style="width: 2%">(2)</td><td style="text-align: justify"><i id="xdx_F16_zAhmXIDOIibf">Overnight</i> transactions are repos available for redemption on the following day. They are usually backed by Treasury Bills, Notes or Bonds and referenced to a pre-fixed rate of <span id="xdx_90A_ecustom--PercentageOfFixedInterestRateOnCashDeposit_pid_dp_c20220101__20221231__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_z5FVvJ6m0zre" title="Percentage of fixed interest rate">13.62</span>% to <span id="xdx_908_ecustom--PercentageOfFixedInterestRateOnCashDeposit_pid_dp_c20220101__20221231__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zJ7kK1IzpDnk" title="Percentage of fixed interest rate">13.64</span>% on December 31, 2022 (<span id="xdx_908_ecustom--PercentageOfFixedInterestRateOnCashDeposit_pid_dp_c20210101__20211231__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zgNeSpkFui1e" title="Percentage of fixed interest rate">8.87</span>% to <span id="xdx_90B_ecustom--PercentageOfFixedInterestRateOnCashDeposit_pid_dp_c20210101__20211231__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zB9BrYurWpd2" title="Percentage of fixed interest rate">9.14</span>% on December 31, 2021). Their purpose is to settle the short-term obligations of the Company and its subsidiaries, or to be used in the acquisition of other assets with better return to replenish the portfolio.</td></tr></table> <p id="xdx_8A6_zjGQMKXmlX82" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Note 31 provides information in relation to the exposure of the Company to interest rate risks, and a sensitivity analysis of their effects on financial assets and liabilities.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #00744D; text-align: justify"><b><span style="text-decoration: underline">Accounting policy</span></b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Cash and cash equivalents consist of balances in bank current accounts and short-term highly liquid investments subject to an insignificant risk of change in value, held to meet the short-term cash management of the Company and its subsidiaries. More information about the accounting practices is shown in Note 31.</p> | |
| CY2022 | cig |
Disclosure Of Detailed Cash And Cash Equivalents Explanatory
DisclosureOfDetailedCashAndCashEquivalentsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89E_ecustom--DisclosureOfDetailedCashAndCashEquivalentsExplanatory_pn6n6_z80iCHTG6L5e" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - CASH AND CASH EQUIVALENTS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B3_zXcB0QUkCVXb" style="display: none">Schedule of cash and cash equivalents</span></td> <td id="xdx_496_20221231" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_495_20211231" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 46%"> </td> <td style="padding: 1.4pt 5.4pt; width: 27%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 27%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td></tr> <tr id="xdx_40E_eifrs-full--BalancesWithBanks_iI_zVDpSltucche"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Bank accounts</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">95</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">117</span></td></tr> <tr id="xdx_40C_eifrs-full--CashEquivalentsAbstract_iB"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_400_eifrs-full--ShorttermDepositsClassifiedAsCashEquivalents_iI_zZW59K9QrHId"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Bank certificates of deposit (CDBs) <span id="xdx_F44_zeCUKHrTmmNc">(1)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,049</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">625</span></td></tr> <tr id="xdx_40F_ecustom--OvernightMarketClassifiedAsCashAndCashEquivalents_iI_zII3odsvNlIf"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 2.85pt; padding-left: 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Overnight <span id="xdx_F46_zxU3iOs2OZe4">(2)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">294</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">81</span></td></tr> <tr id="xdx_402_ecustom--Others_iI_z97gHGNQFXid"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 2.85pt; padding-left: 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2</span></td></tr> <tr id="xdx_40C_eifrs-full--ShorttermInvestmentsClassifiedAsCashEquivalents_iI_z7Dts7tTHlyh"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; color: White">Short term investments </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,346</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>708</b></p></td></tr> <tr id="xdx_40A_eifrs-full--CashAndCashEquivalents_iI_zfgVNub4Q2W2"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; color: White">Cash and cash equivalents </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,441</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>825</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 0 14.2pt; color: #404040; text-align: justify; text-indent: -14.2pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0A_ze1nkR7oZwfg" style="width: 2%">(1)</td><td style="text-align: justify"><i>Bank Certificates of Deposit</i> (<i id="xdx_F1B_zDzdWTee3Jq9">Certificados de Depósito Bancário</i>, or CBDs), accrued interest at 80.05% to 112%, of the CDI Rate (Interbank Rate for Interbank Certificates of Deposit or <i>Certificados de Depósito Inter-bancário</i> - CDIs) published by the Custody and Settlement Chamber (<i>Câmara de Custódia e Liquidação</i>, or Cetip) on December 31, 2022 (70% to 109% on December 31, 2021). For these CDBs, the Company and its subsidiaries have repo transactions which state, on their trading notes, the bank’s commitment to repurchase the security, on demand, on the maturity date of the transaction, or earlier.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0B_zUwehgFGpxR4" style="width: 2%">(2)</td><td style="text-align: justify"><i id="xdx_F16_zAhmXIDOIibf">Overnight</i> transactions are repos available for redemption on the following day. They are usually backed by Treasury Bills, Notes or Bonds and referenced to a pre-fixed rate of <span id="xdx_90A_ecustom--PercentageOfFixedInterestRateOnCashDeposit_pid_dp_c20220101__20221231__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_z5FVvJ6m0zre" title="Percentage of fixed interest rate">13.62</span>% to <span id="xdx_908_ecustom--PercentageOfFixedInterestRateOnCashDeposit_pid_dp_c20220101__20221231__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zJ7kK1IzpDnk" title="Percentage of fixed interest rate">13.64</span>% on December 31, 2022 (<span id="xdx_908_ecustom--PercentageOfFixedInterestRateOnCashDeposit_pid_dp_c20210101__20211231__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zgNeSpkFui1e" title="Percentage of fixed interest rate">8.87</span>% to <span id="xdx_90B_ecustom--PercentageOfFixedInterestRateOnCashDeposit_pid_dp_c20210101__20211231__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zB9BrYurWpd2" title="Percentage of fixed interest rate">9.14</span>% on December 31, 2021). Their purpose is to settle the short-term obligations of the Company and its subsidiaries, or to be used in the acquisition of other assets with better return to replenish the portfolio.</td></tr></table> | |
| CY2022Q4 | ifrs-full |
Balances With Banks
BalancesWithBanks
|
95000000 | brl |
| CY2021Q4 | ifrs-full |
Balances With Banks
BalancesWithBanks
|
117000000 | brl |
| CY2022Q4 | ifrs-full |
Shortterm Deposits Classified As Cash Equivalents
ShorttermDepositsClassifiedAsCashEquivalents
|
1049000000 | brl |
| CY2021Q4 | ifrs-full |
Shortterm Deposits Classified As Cash Equivalents
ShorttermDepositsClassifiedAsCashEquivalents
|
625000000 | brl |
| CY2022Q4 | cig |
Overnight Market Classified As Cash And Cash Equivalents
OvernightMarketClassifiedAsCashAndCashEquivalents
|
294000000 | brl |
| CY2022 | cig |
Disclosure Of Income And Social Contribution Taxes Recoverable Explanatory
DisclosureOfIncomeAndSocialContributionTaxesRecoverableExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89F_ecustom--DisclosureOfIncomeAndSocialContributionTaxesRecoverableExplanatory_pn6n6_zmJdaJILjnsc" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INCOME AND SOCIAL CONTRIBUTION TAXES (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B3_zRjvAkq01gV5" style="display: none"> Schedule of income and social contribution taxes recoverable</span></td> <td id="xdx_490_20220101_20221231" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49F_20210101_20211231" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 46%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 27%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 27%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr id="xdx_40E_ecustom--IncomeTaxCurrent_i_pn6n6"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">707</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">763</span></td></tr> <tr id="xdx_404_ecustom--SocialContributionTaxCurrent_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Social contribution tax</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">241</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">251</p></td></tr> <tr id="xdx_402_ecustom--IncomeAndSocialContributionTaxCreditsCurrent_i_pn6n6"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: White">Income and social contribution tax credits </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>948</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,014</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_400_ecustom--IncomeAndSocialContributionTaxesRecoverableCurrent_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>775</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>699</b></span></td></tr> <tr id="xdx_40B_ecustom--IncomeAndSocialContributionTaxesRecoverableNonCurrent_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Non-current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>173</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>315</b></span></td></tr> </table> | |
| CY2022 | cig |
Income Tax Current
IncomeTaxCurrent
|
707000000 | brl |
| CY2021 | cig |
Income Tax Current
IncomeTaxCurrent
|
763000000 | brl |
| CY2022 | cig |
Social Contribution Tax Current
SocialContributionTaxCurrent
|
241000000 | brl |
| CY2021 | cig |
Social Contribution Tax Current
SocialContributionTaxCurrent
|
251000000 | brl |
| CY2022 | cig |
Income And Social Contribution Tax Credits Current
IncomeAndSocialContributionTaxCreditsCurrent
|
948000000 | brl |
| CY2021 | cig |
Income And Social Contribution Tax Credits Current
IncomeAndSocialContributionTaxCreditsCurrent
|
1014000000 | brl |
| CY2022 | cig |
Income And Social Contribution Taxes Recoverable Current
IncomeAndSocialContributionTaxesRecoverableCurrent
|
775000000 | brl |
| CY2021 | cig |
Income And Social Contribution Taxes Recoverable Current
IncomeAndSocialContributionTaxesRecoverableCurrent
|
699000000 | brl |
| CY2022 | cig |
Income And Social Contribution Taxes Recoverable Non Current
IncomeAndSocialContributionTaxesRecoverableNonCurrent
|
173000000 | brl |
| CY2021 | cig |
Income And Social Contribution Taxes Recoverable Non Current
IncomeAndSocialContributionTaxesRecoverableNonCurrent
|
315000000 | brl |
| CY2022 | cig |
Disclosure Of Income And Social Contribution Taxes Payable Explanatory
DisclosureOfIncomeAndSocialContributionTaxesPayableExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_895_ecustom--DisclosureOfIncomeAndSocialContributionTaxesPayableExplanatory_pn6n6_zGK61BDfjaBi" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INCOME AND SOCIAL CONTRIBUTION TAXES (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B7_zgHyFkQtok91" style="display: none">Schedule of income and social contribution taxes payable</span></td> <td id="xdx_497_20220101__20221231_zy3mpNXGdYri" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_495_20210101__20211231_z27unHQqloA1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 52%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 24%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 24%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr id="xdx_409_ecustom--CurrentIncomeTaxAbstract_iB"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_403_ecustom--IncomeTaxNonCurrent_z62YFUOrJs9c"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">198</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">147</span></td></tr> <tr id="xdx_40E_ecustom--SocialContributionTaxNonCurrent_zcfN2gTCatWa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Social contribution tax</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">42</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">43</span></td></tr> <tr id="xdx_40A_ecustom--IncomeAndSocialContributionTaxCreditsNoncurrent_zI4KGuHMd18a"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: White">Total </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>240</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>190</b></p></td></tr> </table> | |
| CY2022 | cig |
Income Tax Non Current
IncomeTaxNonCurrent
|
198000000 | brl |
| CY2021 | cig |
Income Tax Non Current
IncomeTaxNonCurrent
|
147000000 | brl |
| CY2022 | cig |
Social Contribution Tax Non Current
SocialContributionTaxNonCurrent
|
42000000 | brl |
| CY2021 | cig |
Social Contribution Tax Non Current
SocialContributionTaxNonCurrent
|
43000000 | brl |
| CY2022 | cig |
Income And Social Contribution Tax Credits Noncurrent
IncomeAndSocialContributionTaxCreditsNoncurrent
|
240000000 | brl |
| CY2021 | cig |
Income And Social Contribution Tax Credits Noncurrent
IncomeAndSocialContributionTaxCreditsNoncurrent
|
190000000 | brl |
| CY2022 | cig |
Disclosure Of Deferred Income And Social Contribution Taxes Explanatory
DisclosureOfDeferredIncomeAndSocialContributionTaxesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_895_ecustom--DisclosureOfDeferredIncomeAndSocialContributionTaxesExplanatory_pn6n6_zRirhsEDBWYc" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INCOME AND SOCIAL CONTRIBUTION TAXES (Details 2)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><span id="xdx_8BE_zluDP7TsNcqh" style="display: none"> Schedule of deferred income and social contribution taxes</span></td> <td id="xdx_49F_20221231_zyoDMCbbPZzj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td id="xdx_492_20211231_zgqFN2c61px2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td id="xdx_49C_20201231_z0WXmPIVH8F" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 58%"> </td> <td style="padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_405_ecustom--DeferredTaxAssetsAbstract_iB_zNzhvHPmZ2Y9"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Deferred tax assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_404_ecustom--DeferredTaxAssetsTaxLossCarryforwards_iI_zlmVmYqo67h4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Tax loss carryforwards</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">987</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">807</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">401</span></td></tr> <tr id="xdx_409_ecustom--DeferredTaxAssetsProvisionsForContingencies_iI_zn93eGCXruzf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Provisions for contingencies</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">602</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">542</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">538</span></td></tr> <tr id="xdx_406_ecustom--DeferredTaxAssetsImpairmentOnInvestments_iI_zUaZd587rwaj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Impairment on investments</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">56</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">244</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">640</span></td></tr> <tr id="xdx_40E_ecustom--DeferredTaxAssetsFairValueOfDerivativeFinancialInstruments_iI_zg7U4LuS8De5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Fair value of derivative financial instruments (PUT SAAG)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">229</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">216</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">182</span></td></tr> <tr id="xdx_408_ecustom--DeferredTaxAssetsPostemploymentObligations_iI_zaj09WVplC1e"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Post-employment obligations</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,852</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,981</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,168</span></td></tr> <tr id="xdx_40D_ecustom--DeferredTaxAssetsEstimatedCreditLosses_iI_zwG1z4OKzREa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Estimated credit losses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">319</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">315</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">256</span></td></tr> <tr id="xdx_402_ecustom--DeferredTaxAssetsOthers_iI_z25VCYAGaTWa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">665</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">150</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">138</span></td></tr> <tr id="xdx_402_eifrs-full--DeferredTaxAssets_iI_zVBdWPgEvPPd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,710</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,255</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,323</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_40A_ecustom--DeferredTaxLiabilitieAbstract_iB_zExRDVCtftw9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Deferred tax liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_405_ecustom--DeferredTaxLiabilitiesFundingCost_iI_zlD4cgLrnY1c"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Funding cost</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(9)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_404_ecustom--DeferredTaxLiabilitiesDeemedCost_iI_zKBkf8s9ejLi"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Deemed cost </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(156)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(219)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(225)</span></td></tr> <tr id="xdx_409_ecustom--DeferredTaxLiabilitiesFairValueOfAssetsAcquiredInBusinessCombination_iI_zzxA0hXoP5gc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Fair value of assets acquired in business combination</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(456)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(466)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(486)</span></td></tr> <tr id="xdx_403_ecustom--DeferredTaxLiabilitiesBorrowingCostsCapitalized_iI_zIF0Zb7dM2tl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Borrowing costs capitalized </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(170)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(165)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(169)</span></td></tr> <tr id="xdx_409_ecustom--DeferredTaxLiabilitiesTaxesOnUnredeemedIncomePresumedIncome_iI_zqz9UbIusgm8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Taxes on unredeemed income - presumed income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(9)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl2746">-</span></span></td></tr> <tr id="xdx_407_ecustom--DeferredTaxLiabilitiesAdjustmentToExpectationOfCashFlowConcessionAssets_iI_zSzOf11h1IX5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Adjustment to expectation of cash flow - Concession assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(263)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(245)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(242)</span></td></tr> <tr id="xdx_400_ecustom--DeferredTaxLiabilitiesAdjustmentOfContractAssets_iI_z4azWahMF8Pl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Adjustment of contract assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(940)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(895)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(768)</span></td></tr> <tr id="xdx_405_ecustom--DeferredTaxLiabilitiesAdjustmentToFairValueSwapLoss_iI_z9ODJSPlP6Y"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Adjustment to fair value: Swap - Loss</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(210)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(412)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1,002)</span></td></tr> <tr id="xdx_407_ecustom--DeferredTaxLiabilitiesUpdatingOnEscrowDeposits_iI_z4OfrVKihot9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Updating on escrow deposits</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(8)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(6)</span></td></tr> <tr id="xdx_40E_ecustom--DeferredTaxLiabilitiesReimbursementOfCostsGsf_iI_zzl5pSyGMAOa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Reimbursement of costs - GSF</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(274)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(319)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl2766">-</span></span></td></tr> <tr id="xdx_40C_ecustom--DeferredTaxLiabilitiesOthers_iI_zhWpeneaoBHl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(27)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(15)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(12)</span></td></tr> <tr id="xdx_40A_eifrs-full--DeferredTaxLiabilities_iNI_di_zVb0b6uum5if"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,522)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,752)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,910)</b></p></td></tr> <tr id="xdx_406_eifrs-full--NetDeferredTaxLiabilities_iI_zDHzjklOGA8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total, net</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,188</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,503</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,413</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_404_ecustom--DeferredIncomeTaxAssetsAndSocialContributionTaxNoncurrent_iI_zNVFcuU0il13"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>3,120</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>2,465</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>2,453</b></span></td></tr> <tr id="xdx_404_ecustom--NoncurrentPayablesOnSocialSecurityAndTaxes_iI_zdHdVRnrBqf8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(932)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(962)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(1,040)</b></span></td></tr> </table> | |
| CY2022Q4 | cig |
Deferred Tax Assets Tax Loss Carryforwards
DeferredTaxAssetsTaxLossCarryforwards
|
987000000 | brl |
| CY2021Q4 | cig |
Deferred Tax Assets Tax Loss Carryforwards
DeferredTaxAssetsTaxLossCarryforwards
|
807000000 | brl |
| CY2020Q4 | cig |
Deferred Tax Assets Tax Loss Carryforwards
DeferredTaxAssetsTaxLossCarryforwards
|
401000000 | brl |
| CY2022Q4 | cig |
Deferred Tax Assets Provisions For Contingencies
DeferredTaxAssetsProvisionsForContingencies
|
602000000 | brl |
| CY2021Q4 | cig |
Deferred Tax Assets Provisions For Contingencies
DeferredTaxAssetsProvisionsForContingencies
|
542000000 | brl |
| CY2020Q4 | cig |
Deferred Tax Assets Provisions For Contingencies
DeferredTaxAssetsProvisionsForContingencies
|
538000000 | brl |
| CY2022Q4 | cig |
Deferred Tax Assets Impairment On Investments
DeferredTaxAssetsImpairmentOnInvestments
|
56000000 | brl |
| CY2021Q4 | cig |
Deferred Tax Assets Impairment On Investments
DeferredTaxAssetsImpairmentOnInvestments
|
244000000 | brl |
| CY2020Q4 | cig |
Deferred Tax Assets Impairment On Investments
DeferredTaxAssetsImpairmentOnInvestments
|
640000000 | brl |
| CY2022Q4 | cig |
Deferred Tax Assets Fair Value Of Derivative Financial Instruments
DeferredTaxAssetsFairValueOfDerivativeFinancialInstruments
|
229000000 | brl |
| CY2021Q4 | cig |
Deferred Tax Assets Fair Value Of Derivative Financial Instruments
DeferredTaxAssetsFairValueOfDerivativeFinancialInstruments
|
216000000 | brl |
| CY2020Q4 | cig |
Deferred Tax Assets Fair Value Of Derivative Financial Instruments
DeferredTaxAssetsFairValueOfDerivativeFinancialInstruments
|
182000000 | brl |
| CY2022Q4 | cig |
Deferred Tax Assets Postemployment Obligations
DeferredTaxAssetsPostemploymentObligations
|
1852000000 | brl |
| CY2022Q4 | cig |
Deferred Tax Assets Others
DeferredTaxAssetsOthers
|
665000000 | brl |
| CY2021Q4 | cig |
Deferred Tax Assets Others
DeferredTaxAssetsOthers
|
150000000 | brl |
| CY2020Q4 | cig |
Deferred Tax Assets Others
DeferredTaxAssetsOthers
|
138000000 | brl |
| CY2022Q4 | ifrs-full |
Deferred Tax Assets
DeferredTaxAssets
|
4710000000 | brl |
| CY2021Q4 | ifrs-full |
Deferred Tax Assets
DeferredTaxAssets
|
4255000000 | brl |
| CY2020Q4 | ifrs-full |
Deferred Tax Assets
DeferredTaxAssets
|
4323000000 | brl |
| CY2022Q4 | cig |
Deferred Tax Liabilities Funding Cost
DeferredTaxLiabilitiesFundingCost
|
-9000000 | brl |
| CY2021Q4 | cig |
Deferred Tax Liabilities Funding Cost
DeferredTaxLiabilitiesFundingCost
|
-5000000 | brl |
| CY2022Q4 | cig |
Deferred Tax Liabilities Deemed Cost
DeferredTaxLiabilitiesDeemedCost
|
-156000000 | brl |
| CY2021Q4 | cig |
Deferred Tax Liabilities Deemed Cost
DeferredTaxLiabilitiesDeemedCost
|
-219000000 | brl |
| CY2020Q4 | cig |
Deferred Tax Liabilities Deemed Cost
DeferredTaxLiabilitiesDeemedCost
|
-225000000 | brl |
| CY2022Q4 | cig |
Deferred Tax Liabilities Fair Value Of Assets Acquired In Business Combination
DeferredTaxLiabilitiesFairValueOfAssetsAcquiredInBusinessCombination
|
-456000000 | brl |
| CY2021Q4 | cig |
Deferred Tax Liabilities Fair Value Of Assets Acquired In Business Combination
DeferredTaxLiabilitiesFairValueOfAssetsAcquiredInBusinessCombination
|
-466000000 | brl |
| CY2020Q4 | cig |
Deferred Tax Liabilities Fair Value Of Assets Acquired In Business Combination
DeferredTaxLiabilitiesFairValueOfAssetsAcquiredInBusinessCombination
|
-486000000 | brl |
| CY2022Q4 | cig |
Deferred Tax Liabilities Borrowing Costs Capitalized
DeferredTaxLiabilitiesBorrowingCostsCapitalized
|
-170000000 | brl |
| CY2021Q4 | cig |
Deferred Tax Liabilities Borrowing Costs Capitalized
DeferredTaxLiabilitiesBorrowingCostsCapitalized
|
-165000000 | brl |
| CY2020Q4 | cig |
Deferred Tax Liabilities Borrowing Costs Capitalized
DeferredTaxLiabilitiesBorrowingCostsCapitalized
|
-169000000 | brl |
| CY2022Q4 | cig |
Deferred Tax Liabilities Taxes On Unredeemed Income Presumed Income
DeferredTaxLiabilitiesTaxesOnUnredeemedIncomePresumedIncome
|
-9000000 | brl |
| CY2021Q4 | cig |
Deferred Tax Liabilities Taxes On Unredeemed Income Presumed Income
DeferredTaxLiabilitiesTaxesOnUnredeemedIncomePresumedIncome
|
-4000000 | brl |
| CY2022Q4 | cig |
Deferred Tax Liabilities Adjustment To Expectation Of Cash Flow Concession Assets
DeferredTaxLiabilitiesAdjustmentToExpectationOfCashFlowConcessionAssets
|
-263000000 | brl |
| CY2021Q4 | cig |
Deferred Tax Liabilities Adjustment To Expectation Of Cash Flow Concession Assets
DeferredTaxLiabilitiesAdjustmentToExpectationOfCashFlowConcessionAssets
|
-245000000 | brl |
| CY2020Q4 | cig |
Deferred Tax Liabilities Adjustment To Expectation Of Cash Flow Concession Assets
DeferredTaxLiabilitiesAdjustmentToExpectationOfCashFlowConcessionAssets
|
-242000000 | brl |
| CY2022Q4 | cig |
Deferred Tax Liabilities Adjustment Of Contract Assets
DeferredTaxLiabilitiesAdjustmentOfContractAssets
|
-940000000 | brl |
| CY2021Q4 | cig |
Deferred Tax Liabilities Adjustment Of Contract Assets
DeferredTaxLiabilitiesAdjustmentOfContractAssets
|
-895000000 | brl |
| CY2020Q4 | cig |
Deferred Tax Liabilities Adjustment Of Contract Assets
DeferredTaxLiabilitiesAdjustmentOfContractAssets
|
-768000000 | brl |
| CY2022Q4 | cig |
Deferred Tax Liabilities Adjustment To Fair Value Swap Loss
DeferredTaxLiabilitiesAdjustmentToFairValueSwapLoss
|
-210000000 | brl |
| CY2021Q4 | cig |
Deferred Tax Liabilities Adjustment To Fair Value Swap Loss
DeferredTaxLiabilitiesAdjustmentToFairValueSwapLoss
|
-412000000 | brl |
| CY2020Q4 | cig |
Deferred Tax Liabilities Adjustment To Fair Value Swap Loss
DeferredTaxLiabilitiesAdjustmentToFairValueSwapLoss
|
-1002000000 | brl |
| CY2022Q4 | cig |
Deferred Tax Liabilities Updating On Escrow Deposits
DeferredTaxLiabilitiesUpdatingOnEscrowDeposits
|
-8000000 | brl |
| CY2021Q4 | cig |
Deferred Tax Liabilities Updating On Escrow Deposits
DeferredTaxLiabilitiesUpdatingOnEscrowDeposits
|
-7000000 | brl |
| CY2020Q4 | cig |
Deferred Tax Liabilities Updating On Escrow Deposits
DeferredTaxLiabilitiesUpdatingOnEscrowDeposits
|
-6000000 | brl |
| CY2022Q4 | cig |
Deferred Tax Liabilities Reimbursement Of Costs Gsf
DeferredTaxLiabilitiesReimbursementOfCostsGsf
|
-274000000 | brl |
| CY2021Q4 | cig |
Deferred Tax Liabilities Reimbursement Of Costs Gsf
DeferredTaxLiabilitiesReimbursementOfCostsGsf
|
-319000000 | brl |
| CY2022Q4 | cig |
Deferred Tax Liabilities Others
DeferredTaxLiabilitiesOthers
|
-27000000 | brl |
| CY2021Q4 | cig |
Deferred Tax Liabilities Others
DeferredTaxLiabilitiesOthers
|
-15000000 | brl |
| CY2020Q4 | cig |
Deferred Tax Liabilities Others
DeferredTaxLiabilitiesOthers
|
-12000000 | brl |
| CY2022Q4 | ifrs-full |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2522000000 | brl |
| CY2021Q4 | ifrs-full |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2752000000 | brl |
| CY2020Q4 | ifrs-full |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2910000000 | brl |
| CY2022Q4 | ifrs-full |
Net Deferred Tax Liabilities
NetDeferredTaxLiabilities
|
2188000000 | brl |
| CY2021Q4 | ifrs-full |
Net Deferred Tax Liabilities
NetDeferredTaxLiabilities
|
1503000000 | brl |
| CY2020Q4 | ifrs-full |
Net Deferred Tax Liabilities
NetDeferredTaxLiabilities
|
1413000000 | brl |
| CY2022Q4 | cig |
Deferred Income Tax Assets And Social Contribution Tax Noncurrent
DeferredIncomeTaxAssetsAndSocialContributionTaxNoncurrent
|
3120000000 | brl |
| CY2021Q4 | cig |
Deferred Income Tax Assets And Social Contribution Tax Noncurrent
DeferredIncomeTaxAssetsAndSocialContributionTaxNoncurrent
|
2465000000 | brl |
| CY2020Q4 | cig |
Deferred Income Tax Assets And Social Contribution Tax Noncurrent
DeferredIncomeTaxAssetsAndSocialContributionTaxNoncurrent
|
2453000000 | brl |
| CY2022Q4 | cig |
Noncurrent Payables On Social Security And Taxes
NoncurrentPayablesOnSocialSecurityAndTaxes
|
-932000000 | brl |
| CY2021Q4 | cig |
Noncurrent Payables On Social Security And Taxes
NoncurrentPayablesOnSocialSecurityAndTaxes
|
-962000000 | brl |
| CY2020Q4 | cig |
Noncurrent Payables On Social Security And Taxes
NoncurrentPayablesOnSocialSecurityAndTaxes
|
-1040000000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Deferred Taxes Explanatory
DisclosureOfDeferredTaxesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_898_eifrs-full--DisclosureOfDeferredTaxesExplanatory_zrQWaaTwT77f" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INCOME AND SOCIAL CONTRIBUTION TAXES (Details 3)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B3_zrFsa79igo16" style="display: none">Schedule of changes in deferred income and social contribution taxes</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 81%"> </td> <td style="padding: 1.4pt 5.4pt; width: 19%"> </td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2019</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--DeferredTaxLiabilityAsset_iS_pn6n6_c20200101__20201231_z9vY8Aee5f7h" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>1,660</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Effects allocated to net profit</span></td> <td id="xdx_98D_eifrs-full--DeferredTaxExpenseIncomeRecognisedInProfitOrLoss_pn6n6_c20200101__20201231_zIHnL3GW9QF8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Effects allocated to net profit"><span style="font-size: 9pt">(252)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Effects allocated to Statement of comprehensive income</span></td> <td id="xdx_981_eifrs-full--IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome_pn6n6_c20200101__20201231_zzY24DY4KCFe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Effects allocated to Statement of comprehensive income"><span style="font-size: 9pt">4</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td id="xdx_98F_ecustom--OthersIncomeAndSocialTaxContribution_pn6n6_c20200101__20201231_zoxNkZZiHSE8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Others"><span style="font-size: 9pt">1</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2020</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--DeferredTaxLiabilityAsset_iS_pn6n6_c20210101__20211231_zvVJRn80ayUh" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>1,413</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Effects allocated to net income</span></td> <td id="xdx_983_eifrs-full--DeferredTaxExpenseIncomeRecognisedInProfitOrLoss_pn6n6_c20210101__20211231_zt59UZNyubv2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Effects allocated to net income"><span style="font-size: 9pt">210</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Effects allocated to Statements of comprehensive income</span></td> <td id="xdx_98A_eifrs-full--IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome_pn6n6_c20210101__20211231_zpcYjw6y3n32" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Effects allocated to Statements of comprehensive income"><span style="font-size: 9pt">(102)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Deferred taxes received in corporate reorganization</span></td> <td id="xdx_98C_ecustom--DeferredTaxesReceivedInCorporateReorganization_pn6n6_c20210101__20211231_z4gka41RJAee" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Deferred taxes received in corporate reorganization"><span style="font-size: 9pt">(16)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td id="xdx_989_ecustom--OthersIncomeAndSocialTaxContribution_pn6n6_c20210101__20211231_zS9DPM8BTcmh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Others"><span style="font-size: 9pt">(2)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--DeferredTaxLiabilityAsset_iS_pn6n6_c20220101__20221231_zVcIOH6e7Fpe" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>1,503</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Effects allocated to net income</span></td> <td id="xdx_981_eifrs-full--DeferredTaxExpenseIncomeRecognisedInProfitOrLoss_pn6n6_c20220101__20221231_zTlg2zTG8og9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Effects allocated to net income"><span style="font-size: 9pt">924</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Effect allocated to other comprehensive income</span></td> <td id="xdx_98B_eifrs-full--IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome_pn6n6_c20220101__20221231_zKNTqKbzFROd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Effects allocated to Statements of comprehensive income"><span style="font-size: 9pt">(237)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td id="xdx_98F_ecustom--OthersIncomeAndSocialTaxContribution_pn6n6_c20220101__20221231_zEfHVwaz4rNd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Others"><span style="font-size: 9pt">(3)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--DeferredTaxLiabilityAsset_iE_pn6n6_c20220101__20221231_zaQctJPSb50l" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance"><b>2,188</b></p></td></tr> </table> | |
| CY2019Q4 | ifrs-full |
Deferred Tax Liability Asset
DeferredTaxLiabilityAsset
|
1660000000 | brl |
| CY2020 | ifrs-full |
Deferred Tax Expense Income Recognised In Profit Or Loss
DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
|
-252000000 | brl |
| CY2020 | ifrs-full |
Income Tax Relating To Components Of Other Comprehensive Income
IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
|
4000000 | brl |
| CY2020 | cig |
Others Income And Social Tax Contribution
OthersIncomeAndSocialTaxContribution
|
1000000 | brl |
| CY2020Q4 | ifrs-full |
Deferred Tax Liability Asset
DeferredTaxLiabilityAsset
|
1413000000 | brl |
| CY2021 | ifrs-full |
Deferred Tax Expense Income Recognised In Profit Or Loss
DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
|
210000000 | brl |
| CY2021 | ifrs-full |
Income Tax Relating To Components Of Other Comprehensive Income
IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
|
-102000000 | brl |
| CY2021 | cig |
Deferred Taxes Received In Corporate Reorganization
DeferredTaxesReceivedInCorporateReorganization
|
-16000000 | brl |
| CY2021 | cig |
Others Income And Social Tax Contribution
OthersIncomeAndSocialTaxContribution
|
-2000000 | brl |
| CY2021Q4 | ifrs-full |
Deferred Tax Liability Asset
DeferredTaxLiabilityAsset
|
1503000000 | brl |
| CY2022 | ifrs-full |
Deferred Tax Expense Income Recognised In Profit Or Loss
DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
|
924000000 | brl |
| CY2022 | ifrs-full |
Income Tax Relating To Components Of Other Comprehensive Income
IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
|
-237000000 | brl |
| CY2022 | cig |
Others Income And Social Tax Contribution
OthersIncomeAndSocialTaxContribution
|
-3000000 | brl |
| CY2022Q4 | ifrs-full |
Deferred Tax Liability Asset
DeferredTaxLiabilityAsset
|
2188000000 | brl |
| CY2022 | cig |
Disclosure Of Estimated Balance Of Deferred Tax Asset Explanatory
DisclosureOfEstimatedBalanceOfDeferredTaxAssetExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_892_ecustom--DisclosureOfEstimatedBalanceOfDeferredTaxAssetExplanatory_pn6n6_zUfC3dKRUDYj" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INCOME AND SOCIAL CONTRIBUTION TAXES (Details 4)"> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 14.45pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -6.5pt"><span id="xdx_8B3_zUhRiXErzZ3a" style="display: none">Schedule of estimated balance of deferred tax asset</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="width: 82%; padding-top: 1pt; padding-bottom: 1pt; padding-left: 14.2pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1pt 5pt 1pt 14.2pt; width: 18%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 14.45pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -6.5pt"><span style="font-size: 9pt">2023</span></td> <td id="xdx_982_ecustom--DeferredIncomeAndSocialContributionTaxesAssets_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Deferred tax assets future taxable profits"><span style="font-size: 9pt">884</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 14.45pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -6.5pt"><span style="font-size: 9pt">2024</span></td> <td id="xdx_98A_ecustom--DeferredIncomeAndSocialContributionTaxesAssets_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Deferred tax assets future taxable profits"><span style="font-size: 9pt">766</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 14.45pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -6.5pt"><span style="font-size: 9pt">2025</span></td> <td id="xdx_981_ecustom--DeferredIncomeAndSocialContributionTaxesAssets_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Deferred tax assets future taxable profits"><span style="font-size: 9pt">621</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 14.45pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -6.5pt"><span style="font-size: 9pt">2026</span></td> <td id="xdx_989_ecustom--DeferredIncomeAndSocialContributionTaxesAssets_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--LaterThanFiveYearsAndNotLaterThanSixYearsMember_zxon34v51cG2" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Deferred tax assets future taxable profits"><span style="font-size: 9pt">596</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 14.45pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -6.5pt"><span style="font-size: 9pt">2027</span></td> <td id="xdx_98B_ecustom--DeferredIncomeAndSocialContributionTaxesAssets_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--LaterThanSixYearsAndNotLaterThanSevenYearsMember_zodBglA5Y6k9" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Deferred tax assets future taxable profits"><span style="font-size: 9pt">601</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 14.45pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -6.5pt"><span style="font-size: 9pt">2028 to 2030</span></td> <td id="xdx_98A_ecustom--DeferredIncomeAndSocialContributionTaxesAssets_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--LaterThanSevenYearsAndNotLaterThanEightYearsMember_zh9ckb5MCijk" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Deferred tax assets future taxable profits"><span style="font-size: 9pt">865</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 14.45pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -6.5pt"><span style="font-size: 9pt">2031 to 2032</span></td> <td id="xdx_985_ecustom--DeferredIncomeAndSocialContributionTaxesAssets_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--LaterThanEightYearsAndNotLaterThanTenYearsMember_zMxXOUnEkF6a" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Deferred tax assets future taxable profits"><span style="font-size: 9pt">378</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 2.85pt 1pt 14.2pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--DeferredIncomeAndSocialContributionTaxesAssets_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Deferred tax assets future taxable profits"><b>4,710</b></p></td></tr> </table> | |
| CY2022Q4 | cig |
Deferred Income And Social Contribution Taxes Assets
DeferredIncomeAndSocialContributionTaxesAssets
|
4710000000 | brl |
| CY2022 | ifrs-full |
Applicable Tax Rate
ApplicableTaxRate
|
0.25 | pure |
| CY2022 | cig |
Social Contribution Tax Rate
SocialContributionTaxRate
|
0.09 | pure |
| CY2022 | cig |
Disclosure Of Reconciliation Of Statutory On Income And Social Contribution Taxes Explanatory
DisclosureOfReconciliationOfStatutoryOnIncomeAndSocialContributionTaxesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_899_ecustom--DisclosureOfReconciliationOfStatutoryOnIncomeAndSocialContributionTaxesExplanatory_pn6n6_zF5YpFZQYaf" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INCOME AND SOCIAL CONTRIBUTION TAXES (Details 5)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span id="xdx_8BB_z964sngfKQ2i" style="display: none">Schedule of reconciliation of statutory on income and social contribution Taxes</span></td> <td id="xdx_492_20220101__20221231_zZMVJO6XFkzd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_492_20210101__20211231_zV5rZhMlpGDg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="width: 80%; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding-right: 5pt; width: 10%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding-right: 5pt; width: 10%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr id="xdx_400_eifrs-full--AccountingProfit_iN_di_zsvoqmQwHQUj"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Income before income tax and social contribution tax</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>4,121</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>4,699</b></span></td></tr> <tr id="xdx_408_eifrs-full--TaxExpenseIncomeAtApplicableTaxRate_iN_di_z49wk6ZiZur9"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax and social contribution tax - nominal expense (34%)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1,401)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1,597)</span></td></tr> <tr id="xdx_40A_eifrs-full--ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract_iB"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><i>Tax effects applicable to:</i></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td></tr> <tr id="xdx_404_eifrs-full--ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod_zLUdx2qxsA4a"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Gain in subsidiaries by equity method (net of effects of Interest on Equity)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">182</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6</span></td></tr> <tr id="xdx_40E_ecustom--TaxEffectOfTaxIncentives_iN_di_zlkDVkvcPGkb"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Tax incentives</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">62</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">63</span></td></tr> <tr id="xdx_408_ecustom--DifferenceBetweenPresumedIncomeAndRealIncome_zhTtBOZsCjPj"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Difference between Presumed Income and Real Income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">97</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">146</span></td></tr> <tr id="xdx_40C_ecustom--NondeductiblePenalties_iN_di_zDOqmZib2cFj"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Non-deductible penalties</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(45)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(23)</span></td></tr> <tr id="xdx_40B_ecustom--TaxEffectOfDeductionsFromInterestOnEquityDeclared_iN_di_zosZZwj2jcH8"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Interest on equity declared</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">722</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">325</span></td></tr> <tr id="xdx_407_ecustom--EstimatedCreditLossesFromRelatedParties_za5JY1lln5Uh"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Estimated credit losses from related parties</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">234</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl2867">-</span></span></td></tr> <tr id="xdx_40F_ecustom--RealizationOfGoodwillNote32_iN_di_zKzYI3wLRS87"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Realization of goodwill (Note 32)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">108</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl2870">-</span></span></td></tr> <tr id="xdx_406_ecustom--IncomeArisingFromLightSale_zmzKbBnI01Fh"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Income arising from the Light sale</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl2872">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">154</span></td></tr> <tr id="xdx_409_eifrs-full--OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome_iN_di_zNm0qczRUbp"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">15</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(20)</span></td></tr> <tr id="xdx_408_ecustom--IncomeTaxExpenseContinuingOperations1_iN_di_zNj1VdWQwd3h"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Income tax and Social Contribution - effective gain (expense)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(26)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(946)</b></p></td></tr> <tr id="xdx_403_eifrs-full--CurrentTaxExpenseIncome_iN_di_zglOrJiIkuF2"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current tax</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(950)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(1,156)</b></span></td></tr> <tr id="xdx_40F_eifrs-full--DeferredTaxExpenseIncome_iN_di_zxKhJRr9scxc"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Deferred tax</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>924</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>210</b></span></td></tr> <tr id="xdx_40F_eifrs-full--IncomeTaxExpenseContinuingOperations_zK49qIPM728h"> <td style="border-bottom: #D9D9D9 1pt solid; text-align: left; padding-top: 1.4pt; padding-right: 5.4pt; padding-bottom: 1.4pt; white-space: nowrap">Income tax and social contribution tax - effective expense </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(26)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(946)</b></p></td></tr> <tr id="xdx_40B_eifrs-full--AverageEffectiveTaxRate_pid_dp_zlgnrirRZLKl"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Effective rate</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>0.63%</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>20.12%</b></span></td></tr> </table> | |
| CY2022 | ifrs-full |
Accounting Profit
AccountingProfit
|
-4121000000 | brl |
| CY2021 | ifrs-full |
Accounting Profit
AccountingProfit
|
-4699000000 | brl |
| CY2022 | ifrs-full |
Tax Expense Income At Applicable Tax Rate
TaxExpenseIncomeAtApplicableTaxRate
|
1401000000 | brl |
| CY2021Q4 | cig |
Pasep And Cofins Tax
PasepAndCofinsTax
|
68000000 | brl |
| CY2021 | ifrs-full |
Tax Expense Income At Applicable Tax Rate
TaxExpenseIncomeAtApplicableTaxRate
|
1597000000 | brl |
| CY2022 | ifrs-full |
Share Of Profit Loss Of Associates Accounted For Using Equity Method
ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
|
182000000 | brl |
| CY2021 | ifrs-full |
Share Of Profit Loss Of Associates Accounted For Using Equity Method
ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
|
6000000 | brl |
| CY2022 | cig |
Tax Effect Of Tax Incentives
TaxEffectOfTaxIncentives
|
-62000000 | brl |
| CY2021 | cig |
Tax Effect Of Tax Incentives
TaxEffectOfTaxIncentives
|
-63000000 | brl |
| CY2022 | cig |
Difference Between Presumed Income And Real Income
DifferenceBetweenPresumedIncomeAndRealIncome
|
97000000 | brl |
| CY2021 | cig |
Difference Between Presumed Income And Real Income
DifferenceBetweenPresumedIncomeAndRealIncome
|
146000000 | brl |
| CY2022 | cig |
Nondeductible Penalties
NondeductiblePenalties
|
45000000 | brl |
| CY2021 | cig |
Nondeductible Penalties
NondeductiblePenalties
|
23000000 | brl |
| CY2022 | cig |
Tax Effect Of Deductions From Interest On Equity Declared
TaxEffectOfDeductionsFromInterestOnEquityDeclared
|
-722000000 | brl |
| CY2021 | cig |
Tax Effect Of Deductions From Interest On Equity Declared
TaxEffectOfDeductionsFromInterestOnEquityDeclared
|
-325000000 | brl |
| CY2022 | cig |
Estimated Credit Losses From Related Parties
EstimatedCreditLossesFromRelatedParties
|
234000000 | brl |
| CY2022 | cig |
Realization Of Goodwill Note32
RealizationOfGoodwillNote32
|
-108000000 | brl |
| CY2021 | cig |
Income Arising From Light Sale
IncomeArisingFromLightSale
|
154000000 | brl |
| CY2022 | ifrs-full |
Other Tax Effects For Reconciliation Between Accounting Profit And Tax Expense Income
OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
|
-15000000 | brl |
| CY2021 | ifrs-full |
Other Tax Effects For Reconciliation Between Accounting Profit And Tax Expense Income
OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
|
20000000 | brl |
| CY2022 | cig |
Income Tax Expense Continuing Operations1
IncomeTaxExpenseContinuingOperations1
|
26000000 | brl |
| CY2021 | cig |
Income Tax Expense Continuing Operations1
IncomeTaxExpenseContinuingOperations1
|
946000000 | brl |
| CY2022 | ifrs-full |
Current Tax Expense Income
CurrentTaxExpenseIncome
|
950000000 | brl |
| CY2021 | ifrs-full |
Current Tax Expense Income
CurrentTaxExpenseIncome
|
1156000000 | brl |
| CY2022 | ifrs-full |
Deferred Tax Expense Income
DeferredTaxExpenseIncome
|
-924000000 | brl |
| CY2021 | ifrs-full |
Deferred Tax Expense Income
DeferredTaxExpenseIncome
|
-210000000 | brl |
| CY2022 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
-26000000 | brl |
| CY2021 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
-946000000 | brl |
| CY2022 | ifrs-full |
Average Effective Tax Rate
AverageEffectiveTaxRate
|
0.0063 | pure |
| CY2021 | ifrs-full |
Average Effective Tax Rate
AverageEffectiveTaxRate
|
0.2012 | pure |
| CY2022 | ifrs-full |
Other Tax Rate Effects For Reconciliation Between Accounting Profit And Tax Expense Income
OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
|
0.75 | pure |
| CY2022 | cig |
Disclosure Of Accounts Receivable Explanatory
DisclosureOfAccountsReceivableExplanatory
|
<p id="xdx_809_ecustom--DisclosureOfAccountsReceivableExplanatory_zST7BCJOBfw1" style="margin-top: 0; margin-bottom: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">11.</td><td style="text-align: justify"><span id="f_019"/><span id="xdx_825_zNWRQG2SReGg">ACCOUNTS RECEIVABLE FROM THE STATE OF MINAS GERAIS</span></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company has a balance receivable from the State of Minas Gerais, recognized in non-current assets, of R$ <span id="xdx_90A_ecustom--RemainingAmountsReceivableFromRecognizedInNonCurrentAssets_c20220101__20221231_pn6n6" title="Remaining amounts receivable from recognized in non current assets">13</span> (R$ <span id="xdx_904_ecustom--RemainingAmountsReceivableFromRecognizedInNonCurrentAssets_c20210101__20211231_pn6n6" title="Remaining amounts receivable from recognized in non current assets">13</span> on December 31, 2021), relating to return of an administrative deposit made for a dispute on the criterion for inflation correction to be applied to an advance against future capital increase (‘AFAC’), made in prior years, which was the subject of a debt recognition agreement.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On June 30, 2021, the Company retained the remaining portion of dividends to be paid to State of Minas Gerais and awaits development of the issue with CPRAC (government agency).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Regarding the discussion on the merits of the criterion used in the past for AFAC’s monetary updating, if a solution is not successfully reached either through CPRAC or any legal proceedings on the merits, Management, based on assessment of legal advisors, has assessed the chances of loss as ‘possible’.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> | |
| CY2022 | cig |
Remaining Amounts Receivable From Recognized In Non Current Assets
RemainingAmountsReceivableFromRecognizedInNonCurrentAssets
|
13000000 | brl |
| CY2021 | cig |
Remaining Amounts Receivable From Recognized In Non Current Assets
RemainingAmountsReceivableFromRecognizedInNonCurrentAssets
|
13000000 | brl |
| CY2022 | cig |
Disclosure Of Escrow Deposits Explanatory
DisclosureOfEscrowDepositsExplanatory
|
<p id="xdx_80C_ecustom--DisclosureOfEscrowDepositsExplanatory_zx1neRA1rnq3" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">12.</td><td style="text-align: justify"><span id="f_020"/><span id="xdx_82C_z6JuuUP1n4I8">ESCROW DEPOSITS</span></td></tr></table> <table cellpadding="0" cellspacing="0" id="xdx_892_ecustom--DisclosureOfPaymentsForEscrowDepositsExplanatory_pn6n6_zkSb1H9cfhhf" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - ESCROW DEPOSITS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B9_zaQTi0ROlbSe" style="display: none"> Schedule of payments related to escrow deposits</span></td> <td id="xdx_499_20221231_zm8v4ATN8jfc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49E_20211231_zJG9DIHyGPRg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 70%"> </td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>2021</b></span></td></tr> <tr id="xdx_408_ecustom--EscrowDepositsLaborClaims_iI_pn6n6"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>Labor claims</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>259</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>267</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40B_ecustom--EscrowDepositsTaxContingenciesAbstract_iB"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>Tax contingencies</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_407_ecustom--IncomeTaxOnInterestOnEquity_iI_z9kUvnex8Gz2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Income tax on Interest on Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">31</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">30</span></td></tr> <tr id="xdx_40B_ecustom--PasepAndCofinsTax_iI_zuhnuImXkGa2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">PIS/Pasep and Cofins taxes <span id="xdx_F4B_zDLDPYLRdvea">(1)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">70</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">68</span></td></tr> <tr id="xdx_40F_ecustom--DonationsAndLegacyTax_iI_zDUuR9TbwoO9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Donations and legacy tax (ITCD)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">60</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">56</span></td></tr> <tr id="xdx_409_ecustom--UrbanPropertyTax_iI_zazkr21VBZgj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Urban property tax (IPTU)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">96</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">87</span></td></tr> <tr id="xdx_405_ecustom--FinSocialTax_iI_zCd8kcR54Nw6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Finsocial tax</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">44</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">41</span></td></tr> <tr id="xdx_407_ecustom--IncomeAndSocialContributionTaxOnIndemnityForEmployeesAnuenioBenefit_iI_zWuDUj1VRP83"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 17.1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -17.1pt"><span style="font-size: 8.5pt">Income and Social Contr. Tax on indemnity for employees’ ‘Anuênio’ benefit <span id="xdx_F48_zfEuIxNyQjl4">(2)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">305</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">290</span></td></tr> <tr id="xdx_40E_ecustom--IncomeTaxWithheldAtSourceOnInflationaryIncome1_iI_zaZU14JxKfTi"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 17.1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -17.1pt"><span style="font-size: 8.5pt">Income tax withheld at source on inflationary income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">9</span></td></tr> <tr id="xdx_40C_ecustom--IncomeTaxAndContributionTaxEffectiveRate1_iI_zJ3FAdAzI072"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 17.1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -17.1pt"><span style="font-size: 8.5pt">Income tax and contribution tax effective rate <span id="xdx_F4A_zc1Y6PTx9Tq2">(3)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">106</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">76</span></td></tr> <tr id="xdx_405_ecustom--EscrowDepositsOtherTaxIssues_iI_zW22my1zwzO8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Others <span id="xdx_F4A_zYnE0iMWep1k">(4)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">123</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">103</span></td></tr> <tr id="xdx_40D_ecustom--EscrowDepositsTaxIssues_iI_z2quycVvf0Dj"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-top: 1.4pt; padding-right: 5.4pt; padding-bottom: 1.4pt; text-align: left; font-family: Calibri,sans-serif; color: White">Escrow deposits tax issues </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>844</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>760</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40B_ecustom--EscrowDepositsOtherAbstract_iB"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>Others </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_409_ecustom--RegulatoryEscrowDeposits_iI_z7j0ICysy95b"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Regulatory</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">46</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">53</span></td></tr> <tr id="xdx_40F_ecustom--ThirdPartyEscrowDeposits_iI_zWY0W6kfSWc7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Third party </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">12</span></td></tr> <tr id="xdx_402_ecustom--CustomerRelationsEscrowDeposits_iI_zvPOCr4RDlsj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Customer relations</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">8</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">8</span></td></tr> <tr id="xdx_409_ecustom--CourtEmbargoEscrowDeposits_iI_zGw4xYfZUCI7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Court embargo</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">20</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">19</span></td></tr> <tr id="xdx_40A_ecustom--OtherEscrowDeposits_iI_zAYxAlbhHLW6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Others </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">21</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">36</span></td></tr> <tr id="xdx_40F_ecustom--EscrowDepositsOther_iI_zKlxdzdSvwa"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-top: 1.4pt; padding-right: 5.4pt; padding-bottom: 1.4pt; text-align: left; font-family: Calibri,sans-serif; color: White">Escrow deposits other </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>104</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>128</b></p></td></tr> <tr id="xdx_407_ecustom--LongTermEscrowDeposit_iI_zKw6HUKoDca"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-top: 1.4pt; padding-right: 5.4pt; padding-bottom: 1.4pt; text-align: left; font-family: Calibri,sans-serif; color: White">Long term escrow deposit </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,207</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,155</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F02_zHxrr5eCjtKc" style="width: 2%">(1)</td><td id="xdx_F19_zl5fHsJNfDp7" style="text-align: justify">This refers to escrow deposits in the action challenging the constitutionality of inclusion of ICMS tax within the amount to which PIS/Pasep and Cofins taxes are applied.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F01_zHnKLIe4jt4c" style="width: 2%">(2)</td><td id="xdx_F19_zNKNWMD11ric" style="text-align: justify">See more details in Note 25 - Provisions under the section relating to the ‘Anuênio indemnity’.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F04_zqOYrYlMLBJa" style="width: 2%">(3)</td><td id="xdx_F13_zttTZlTcP3Sc" style="text-align: justify">Court escrow deposit in the proceedings challenging charging of corporate income tax and the Social Contribution tax on payments of Interest on Equityand application of the Social Contribution tax to cultural and artistic donations and sponsorship, expenses on punitive fines, and taxes with enforceability suspended.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F02_zhMWARbdD6qf" style="width: 2%">(4)</td><td id="xdx_F1D_zSZtHFWYCtX9" style="text-align: justify">Includes escrow deposits from legal actions related to INSS and PIS/Pasep and Cofins taxes.</td></tr></table> <p id="xdx_8A5_zlD65lI3vfMd" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> | |
| CY2022 | cig |
Disclosure Of Payments For Escrow Deposits Explanatory
DisclosureOfPaymentsForEscrowDepositsExplanatory
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<table cellpadding="0" cellspacing="0" id="xdx_892_ecustom--DisclosureOfPaymentsForEscrowDepositsExplanatory_pn6n6_zkSb1H9cfhhf" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - ESCROW DEPOSITS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B9_zaQTi0ROlbSe" style="display: none"> Schedule of payments related to escrow deposits</span></td> <td id="xdx_499_20221231_zm8v4ATN8jfc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49E_20211231_zJG9DIHyGPRg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 70%"> </td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>2021</b></span></td></tr> <tr id="xdx_408_ecustom--EscrowDepositsLaborClaims_iI_pn6n6"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>Labor claims</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>259</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>267</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40B_ecustom--EscrowDepositsTaxContingenciesAbstract_iB"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>Tax contingencies</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_407_ecustom--IncomeTaxOnInterestOnEquity_iI_z9kUvnex8Gz2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Income tax on Interest on Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">31</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">30</span></td></tr> <tr id="xdx_40B_ecustom--PasepAndCofinsTax_iI_zuhnuImXkGa2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">PIS/Pasep and Cofins taxes <span id="xdx_F4B_zDLDPYLRdvea">(1)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">70</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">68</span></td></tr> <tr id="xdx_40F_ecustom--DonationsAndLegacyTax_iI_zDUuR9TbwoO9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Donations and legacy tax (ITCD)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">60</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">56</span></td></tr> <tr id="xdx_409_ecustom--UrbanPropertyTax_iI_zazkr21VBZgj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Urban property tax (IPTU)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">96</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">87</span></td></tr> <tr id="xdx_405_ecustom--FinSocialTax_iI_zCd8kcR54Nw6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Finsocial tax</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">44</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">41</span></td></tr> <tr id="xdx_407_ecustom--IncomeAndSocialContributionTaxOnIndemnityForEmployeesAnuenioBenefit_iI_zWuDUj1VRP83"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 17.1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -17.1pt"><span style="font-size: 8.5pt">Income and Social Contr. Tax on indemnity for employees’ ‘Anuênio’ benefit <span id="xdx_F48_zfEuIxNyQjl4">(2)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">305</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">290</span></td></tr> <tr id="xdx_40E_ecustom--IncomeTaxWithheldAtSourceOnInflationaryIncome1_iI_zaZU14JxKfTi"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 17.1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -17.1pt"><span style="font-size: 8.5pt">Income tax withheld at source on inflationary income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">9</span></td></tr> <tr id="xdx_40C_ecustom--IncomeTaxAndContributionTaxEffectiveRate1_iI_zJ3FAdAzI072"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 17.1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -17.1pt"><span style="font-size: 8.5pt">Income tax and contribution tax effective rate <span id="xdx_F4A_zc1Y6PTx9Tq2">(3)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">106</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">76</span></td></tr> <tr id="xdx_405_ecustom--EscrowDepositsOtherTaxIssues_iI_zW22my1zwzO8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Others <span id="xdx_F4A_zYnE0iMWep1k">(4)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">123</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">103</span></td></tr> <tr id="xdx_40D_ecustom--EscrowDepositsTaxIssues_iI_z2quycVvf0Dj"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-top: 1.4pt; padding-right: 5.4pt; padding-bottom: 1.4pt; text-align: left; font-family: Calibri,sans-serif; color: White">Escrow deposits tax issues </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>844</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>760</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40B_ecustom--EscrowDepositsOtherAbstract_iB"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>Others </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_409_ecustom--RegulatoryEscrowDeposits_iI_z7j0ICysy95b"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Regulatory</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">46</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">53</span></td></tr> <tr id="xdx_40F_ecustom--ThirdPartyEscrowDeposits_iI_zWY0W6kfSWc7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Third party </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">12</span></td></tr> <tr id="xdx_402_ecustom--CustomerRelationsEscrowDeposits_iI_zvPOCr4RDlsj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Customer relations</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">8</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">8</span></td></tr> <tr id="xdx_409_ecustom--CourtEmbargoEscrowDeposits_iI_zGw4xYfZUCI7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Court embargo</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">20</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">19</span></td></tr> <tr id="xdx_40A_ecustom--OtherEscrowDeposits_iI_zAYxAlbhHLW6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Others </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">21</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">36</span></td></tr> <tr id="xdx_40F_ecustom--EscrowDepositsOther_iI_zKlxdzdSvwa"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-top: 1.4pt; padding-right: 5.4pt; padding-bottom: 1.4pt; text-align: left; font-family: Calibri,sans-serif; color: White">Escrow deposits other </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>104</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>128</b></p></td></tr> <tr id="xdx_407_ecustom--LongTermEscrowDeposit_iI_zKw6HUKoDca"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-top: 1.4pt; padding-right: 5.4pt; padding-bottom: 1.4pt; text-align: left; font-family: Calibri,sans-serif; color: White">Long term escrow deposit </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,207</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,155</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F02_zHxrr5eCjtKc" style="width: 2%">(1)</td><td id="xdx_F19_zl5fHsJNfDp7" style="text-align: justify">This refers to escrow deposits in the action challenging the constitutionality of inclusion of ICMS tax within the amount to which PIS/Pasep and Cofins taxes are applied.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F01_zHnKLIe4jt4c" style="width: 2%">(2)</td><td id="xdx_F19_zNKNWMD11ric" style="text-align: justify">See more details in Note 25 - Provisions under the section relating to the ‘Anuênio indemnity’.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F04_zqOYrYlMLBJa" style="width: 2%">(3)</td><td id="xdx_F13_zttTZlTcP3Sc" style="text-align: justify">Court escrow deposit in the proceedings challenging charging of corporate income tax and the Social Contribution tax on payments of Interest on Equityand application of the Social Contribution tax to cultural and artistic donations and sponsorship, expenses on punitive fines, and taxes with enforceability suspended.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F02_zhMWARbdD6qf" style="width: 2%">(4)</td><td id="xdx_F1D_zSZtHFWYCtX9" style="text-align: justify">Includes escrow deposits from legal actions related to INSS and PIS/Pasep and Cofins taxes.</td></tr></table> | |
| CY2022Q4 | cig |
Escrow Deposits Labor Claims
EscrowDepositsLaborClaims
|
259000000 | brl |
| CY2021Q4 | cig |
Escrow Deposits Labor Claims
EscrowDepositsLaborClaims
|
267000000 | brl |
| CY2022Q4 | cig |
Income Tax On Interest On Equity
IncomeTaxOnInterestOnEquity
|
31000000 | brl |
| CY2021Q4 | cig |
Income Tax On Interest On Equity
IncomeTaxOnInterestOnEquity
|
30000000 | brl |
| CY2022Q4 | cig |
Donations And Legacy Tax
DonationsAndLegacyTax
|
60000000 | brl |
| CY2021Q4 | cig |
Donations And Legacy Tax
DonationsAndLegacyTax
|
56000000 | brl |
| CY2022Q4 | cig |
Urban Property Tax
UrbanPropertyTax
|
96000000 | brl |
| CY2021Q4 | cig |
Urban Property Tax
UrbanPropertyTax
|
87000000 | brl |
| CY2022Q4 | cig |
Fin Social Tax
FinSocialTax
|
44000000 | brl |
| CY2021Q4 | cig |
Fin Social Tax
FinSocialTax
|
41000000 | brl |
| CY2022Q4 | cig |
Income And Social Contribution Tax On Indemnity For Employees Anuenio Benefit
IncomeAndSocialContributionTaxOnIndemnityForEmployeesAnuenioBenefit
|
305000000 | brl |
| CY2021Q4 | cig |
Income And Social Contribution Tax On Indemnity For Employees Anuenio Benefit
IncomeAndSocialContributionTaxOnIndemnityForEmployeesAnuenioBenefit
|
290000000 | brl |
| CY2022Q4 | cig |
Income Tax Withheld At Source On Inflationary Income1
IncomeTaxWithheldAtSourceOnInflationaryIncome1
|
9000000 | brl |
| CY2021Q4 | cig |
Income Tax Withheld At Source On Inflationary Income1
IncomeTaxWithheldAtSourceOnInflationaryIncome1
|
9000000 | brl |
| CY2022Q4 | cig |
Income Tax And Contribution Tax Effective Rate1
IncomeTaxAndContributionTaxEffectiveRate1
|
106000000 | brl |
| CY2021Q4 | cig |
Income Tax And Contribution Tax Effective Rate1
IncomeTaxAndContributionTaxEffectiveRate1
|
76000000 | brl |
| CY2022Q4 | cig |
Escrow Deposits Other Tax Issues
EscrowDepositsOtherTaxIssues
|
123000000 | brl |
| CY2021Q4 | cig |
Escrow Deposits Other Tax Issues
EscrowDepositsOtherTaxIssues
|
103000000 | brl |
| CY2022Q4 | cig |
Escrow Deposits Tax Issues
EscrowDepositsTaxIssues
|
844000000 | brl |
| CY2021Q4 | cig |
Escrow Deposits Tax Issues
EscrowDepositsTaxIssues
|
760000000 | brl |
| CY2022Q4 | cig |
Regulatory Escrow Deposits
RegulatoryEscrowDeposits
|
46000000 | brl |
| CY2021Q4 | cig |
Regulatory Escrow Deposits
RegulatoryEscrowDeposits
|
53000000 | brl |
| CY2022Q4 | cig |
Third Party Escrow Deposits
ThirdPartyEscrowDeposits
|
9000000 | brl |
| CY2021Q4 | cig |
Third Party Escrow Deposits
ThirdPartyEscrowDeposits
|
12000000 | brl |
| CY2022Q4 | cig |
Customer Relations Escrow Deposits
CustomerRelationsEscrowDeposits
|
8000000 | brl |
| CY2021Q4 | cig |
Customer Relations Escrow Deposits
CustomerRelationsEscrowDeposits
|
8000000 | brl |
| CY2022Q4 | cig |
Court Embargo Escrow Deposits
CourtEmbargoEscrowDeposits
|
20000000 | brl |
| CY2021Q4 | cig |
Court Embargo Escrow Deposits
CourtEmbargoEscrowDeposits
|
19000000 | brl |
| CY2022Q4 | cig |
Other Escrow Deposits
OtherEscrowDeposits
|
21000000 | brl |
| CY2021Q4 | cig |
Other Escrow Deposits
OtherEscrowDeposits
|
36000000 | brl |
| CY2022Q4 | cig |
Escrow Deposits Other
EscrowDepositsOther
|
104000000 | brl |
| CY2021Q4 | cig |
Escrow Deposits Other
EscrowDepositsOther
|
128000000 | brl |
| CY2022Q4 | cig |
Long Term Escrow Deposit
LongTermEscrowDeposit
|
1207000000 | brl |
| CY2021Q4 | cig |
Long Term Escrow Deposit
LongTermEscrowDeposit
|
1155000000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Reimbursement Rights Explanatory
DisclosureOfReimbursementRightsExplanatory
|
<p id="xdx_80F_eifrs-full--DisclosureOfReimbursementRightsExplanatory_zxJuSBxG39O9" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">13.</td><td style="text-align: justify"><span id="f_021"/><span id="xdx_822_zPV67ekxGOzb">REIMBURSEMENT OF TARIFF SUBSIDIES</span></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Subsidies given on tariffs charged to users of distribution services are reimbursed to distributors by payments of funds from the Energy Development Account (CDE).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In 2022, the amount recognized as subsidies revenues, reimbursed through the transfer of resources of Energy Development Account (CDE), was R$<span id="xdx_902_ecustom--SubsidiesRevenueRecognized_iI_pn6n6_c20221231_z5BLw2JQSDDj" title="Subsidies revenue recognized">936</span> (R$<span id="xdx_903_ecustom--SubsidiesRevenueRecognized_iI_pn6n6_c20211231_z6ZR6EYAzY4b" title="Subsidies revenue recognized">986</span> in 2021). Of this amount, the Company has a receivable amounting to R$<span id="xdx_90B_ecustom--CurrentSubsidyReceivable_iI_pn6n6_c20221231_zkFKPGaZ3EEi" title="Current subsidy receivable">97</span> (R$<span id="xdx_901_ecustom--CurrentSubsidyReceivable_iI_pn6n6_c20211231_zZxUSbLxmEjg" title="Current subsidy receivable">86</span> in 2021). Of such amounts, CEMIG D has a receivable of R$<span id="xdx_90A_ecustom--CurrentSubsidyReceivable_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--CemigDMember_zye3fbntwn72" title="Current subsidy receivable">91</span> (R$<span id="xdx_907_ecustom--CurrentSubsidyReceivable_iI_pn6n6_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--CemigDMember_zGtYOajik0Wj" title="Current subsidy receivable">82</span> on December 31, 2021) and CEMIG GT has a receivable of R$<span id="xdx_907_ecustom--CurrentSubsidyReceivable_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--CemingGTMember_zDfpoNcN0U8a" title="Current subsidy receivable">6</span> (R$<span id="xdx_90D_ecustom--CurrentSubsidyReceivable_iI_pn6n6_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--CemingGTMember_zRrBc4CnFy4k" title="Current subsidy receivable">4</span> on December 31, 2021) in current assets.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On March 10, 2023, CEMIG D entered into an agreement for the assignment of credits without co-obligation with Banco ABC Brasil S.A. to anticipate the receivables with CDE in the amount of BRL <span id="xdx_900_ecustom--CurrentSubsidyReceivable_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BancoABCMember_zJQeFW1LSBYe" title="Current subsidy receivable">100</span>, of which BRL <span id="xdx_902_ecustom--CurrentSubsidyReceivable_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BrasilSAMember_zsOpKVu0Ay75" title="Current subsidy receivable">25</span> and BRL <span id="xdx_909_ecustom--CurrentSubsidyReceivable_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--CDEMember_z7o5TmCFt6Ri" title="Current subsidy receivable">75</span> from the invoices of April and May 2023, respectively. The total amount received on March 10, 2023 was R$<span id="xdx_907_ecustom--CurrentSubsidyReceivable_iI_pn6n6_c20230310_zLD5g5a71VWf" title="Current subsidy receivable">98</span>.</p> | |
| CY2022Q4 | cig |
Subsidies Revenue Recognized
SubsidiesRevenueRecognized
|
936000000 | brl |
| CY2021Q4 | cig |
Subsidies Revenue Recognized
SubsidiesRevenueRecognized
|
986000000 | brl |
| CY2022Q4 | cig |
Current Subsidy Receivable
CurrentSubsidyReceivable
|
97000000 | brl |
| CY2021Q4 | cig |
Current Subsidy Receivable
CurrentSubsidyReceivable
|
86000000 | brl |
| CY2023Q1 | cig |
Current Subsidy Receivable
CurrentSubsidyReceivable
|
98000000 | brl |
| CY2022 | cig |
Disclosure Of Financial Assets And Liabilities By Categories Explanatory
DisclosureOfFinancialAssetsAndLiabilitiesByCategoriesExplanatory
|
<p id="xdx_805_ecustom--DisclosureOfFinancialAssetsAndLiabilitiesByCategoriesExplanatory_z5wLxLTm23af" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">14.</td><td style="text-align: justify"><span id="f_022"/><span id="xdx_821_zLnAjSyJGNMd">CONCESSION FINANCIAL AND SECTOR ASSETS AND LIABILITIES</span></td></tr></table> <table cellpadding="0" cellspacing="0" id="xdx_895_ecustom--DisclosureOfFinancialAssetsAndLiabilitiesOfTheConcessionExplanatory_pn6n6_zwjFFnhQP7Wh" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - CONCESSION FINANCIAL AND SECTOR ASSETS AND LIABILITIES (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span id="xdx_8B1_zv9aCzaBcgOd" style="display: none">Schedule of financial assets and liabilities of concession</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 70%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 17%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession financial assets </span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Energy distribution concessions (14.1)</span></td> <td id="xdx_98A_eifrs-full--FinancialAssets_c20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--DistributionsConcessionsMember__ifrs-full--TypesOfFinancialAssetsAxis__custom--AssetsRelatedToInfrastuctureMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets"><span style="font-size: 9pt">1,370</span></td> <td id="xdx_985_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--DistributionsConcessionsMember__ifrs-full--TypesOfFinancialAssetsAxis__custom--AssetsRelatedToInfrastuctureMember_zTANeLf7RYn8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets"><span style="font-size: 9pt">684</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Gas distribution concessions (14.1)</span></td> <td id="xdx_985_eifrs-full--FinancialAssets_c20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--GasConcessionsMember__ifrs-full--TypesOfFinancialAssetsAxis__custom--AssetsRelatedToInfrastuctureMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets"><span style="font-size: 9pt">37</span></td> <td id="xdx_98C_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--GasConcessionsMember__ifrs-full--TypesOfFinancialAssetsAxis__custom--AssetsRelatedToInfrastuctureMember_zI7l0VOkGStg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets"><span style="font-size: 9pt">34</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Indemnifiable receivable - Generation (14.2)</span></td> <td id="xdx_988_eifrs-full--FinancialAssets_c20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--GenerationReceivableMember__ifrs-full--TypesOfFinancialAssetsAxis__custom--AssetsRelatedToInfrastuctureMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets"><span style="font-size: 9pt">692</span></td> <td id="xdx_98D_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--GenerationReceivableMember__ifrs-full--TypesOfFinancialAssetsAxis__custom--AssetsRelatedToInfrastuctureMember_zHPFcJWnjGTg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets"><span style="font-size: 9pt">816</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Concession grant fee - Generation concessions (14.3)</span></td> <td id="xdx_98F_eifrs-full--FinancialAssets_c20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--ConcessionGrantFeeMember__ifrs-full--TypesOfFinancialAssetsAxis__custom--AssetsRelatedToInfrastuctureMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets"><span style="font-size: 9pt">2,950</span></td> <td id="xdx_986_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--ConcessionGrantFeeMember__ifrs-full--TypesOfFinancialAssetsAxis__custom--AssetsRelatedToInfrastuctureMember_zuXW4UK2DL0k" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets"><span style="font-size: 9pt">2,792</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--FinancialAssets_c20221231__ifrs-full--TypesOfFinancialAssetsAxis__custom--AssetsRelatedToInfrastuctureMember_pn6n6" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Assets"><b>5,049</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--TypesOfFinancialAssetsAxis__custom--AssetsRelatedToInfrastuctureMember_zkxKnvcb6Llh" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Assets"><b>4,326</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Sector financial assets </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 17.8pt"><span style="font-size: 9pt; color: windowtext; letter-spacing: -0.1pt">Amounts receivable from Parcel A (CVA) and Other Financial Components</span> <span style="font-size: 9pt"> (14.4)</span></td> <td id="xdx_982_eifrs-full--FinancialAssets_c20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CVAAndOtherFinancialComponentsInTariffAdjustmentsMember__ifrs-full--TypesOfFinancialAssetsAxis__custom--AssetsRelatedToInfrastuctureMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets"><span style="font-size: 9pt">944</span></td> <td id="xdx_986_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CVAAndOtherFinancialComponentsInTariffAdjustmentsMember__ifrs-full--TypesOfFinancialAssetsAxis__custom--AssetsRelatedToInfrastuctureMember_zF4XwxcaIdGh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets"><span style="font-size: 9pt">2,148</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--FinancialAssets_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Assets"><b>5,993</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--FinancialAssets_iI_pn6n6_c20211231_ztF3RUGxYuEe" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Assets"><b>6,474</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><b>Current assets</b></span></td> <td id="xdx_989_eifrs-full--CurrentFinancialAssets_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current assets"><span style="font-size: 9pt"><b>1,055</b></span></td> <td id="xdx_987_eifrs-full--CurrentFinancialAssets_iI_pn6n6_c20211231_zkBi2pIHpfl6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current assets"><span style="font-size: 9pt"><b>1,505</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><b>Non-current assets</b></span></td> <td id="xdx_98A_eifrs-full--NoncurrentFinancialAssets_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current assets"><span style="font-size: 9pt"><b>4,938</b></span></td> <td id="xdx_985_eifrs-full--NoncurrentFinancialAssets_iI_pn6n6_c20211231_zC2hPKCK93t1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current assets"><span style="font-size: 9pt"><b>4,969</b></span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 70%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 17%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Sector financial liabilities</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Amounts receivable from Parcel A (CVA) and Other Financial Components (14.4)</span></td> <td id="xdx_988_eifrs-full--CurrentFinancialLiabilities_iNI_pn6n6_di_c20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CVAAndOtherFinancialComponentsInTariffAdjustmentsMember__ifrs-full--TypesOfFinancialAssetsAxis__custom--LiabilitiesRelatedToInfrastuctureMember_z3jdD4Ny6E55" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current liabilities"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3035">-</span></span></td> <td id="xdx_982_eifrs-full--CurrentFinancialLiabilities_iNI_pn6n6_di_c20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CVAAndOtherFinancialComponentsInTariffAdjustmentsMember__ifrs-full--TypesOfFinancialAssetsAxis__custom--LiabilitiesRelatedToInfrastuctureMember_zR3ZDH57DJPk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current liabilities"><span style="font-size: 9pt">(51)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--CurrentFinancialLiabilities_iNI_pn6n6_di_c20221231_zggZ4e61epj4" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current liabilities"><b><span style="-sec-ix-hidden: xdx2ixbrl3039">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--CurrentFinancialLiabilities_iNI_pn6n6_di_c20211231_zuU1sRnxBLA9" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current liabilities"><b>(51)</b></p></td></tr> </table> <p id="xdx_8A2_z0kCK62WUTQ8" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The changes in concession financial assets related to infrastructure are as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_89B_eifrs-full--DisclosureOfFinancialAssetsExplanatory_pn6n6_z90edivyQME1" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - CONCESSION FINANCIAL AND SECTOR ASSETS AND LIABILITIES (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B6_z9AgNyNIihne" style="display: none">Schedule of changes in concession financial assets related to infrastructure</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 51%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Distribution</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Generation</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Gas</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2019</b></span></td> <td id="xdx_982_ecustom--InfrastructureFinancialAssets_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_zw1yQuW6ioQ2" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt"><b>460</b></span></td> <td id="xdx_988_ecustom--InfrastructureFinancialAssets_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GenerationMember_zHkixKU5Qjx3" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt"><b>3,284</b></span></td> <td id="xdx_984_ecustom--InfrastructureFinancialAssets_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GasMember_zYdHpV8BjKgf" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt"><b>24</b></span></td> <td id="xdx_98F_ecustom--InfrastructureFinancialAssets_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zbkUAz3eXB1l" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt"><b>3,768</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Amounts received</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_986_eifrs-full--ConsiderationPaidReceived_pn6n6_c20200101__20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GenerationMember_zKsU3tup6zOf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(266)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_982_eifrs-full--ConsiderationPaidReceived_pn6n6_c20200101__20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_ztpP1AT6PrJ8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(266)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Transfers from contract assets</span></td> <td id="xdx_982_ecustom--TransfersBetweenPropertyPlantAndEquipmentAndConcessionContractAssets_iI_pn6n6_c20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_zA12YNTkQEfg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers from contract assets"><span style="font-size: 9pt">60</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98B_ecustom--TransfersBetweenPropertyPlantAndEquipmentAndConcessionContractAssets_iI_pn6n6_c20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zFU7l8MhIP9d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers from contract assets"><span style="font-size: 9pt">60</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Transfers from (to) intangible assets</span></td> <td id="xdx_984_ecustom--TransfersBetweenPropertyPlantAndEquipmentFinancialAssetsAndIntangibleAssets_iI_pn6n6_c20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_zUasGQ4GqIfb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers from (to) intangible assets"><span style="font-size: 9pt">(5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_ecustom--TransfersBetweenPropertyPlantAndEquipmentFinancialAssetsAndIntangibleAssets_iI_pn6n6_c20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zTu6PHPW5IL5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers from (to) intangible assets"><span style="font-size: 9pt">(5)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Monetary adjustment </span></td> <td id="xdx_982_ecustom--MonetaryAdjustment_iI_pn6n6_c20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_zFrkAibe45qe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Monetary adjustment"><span style="font-size: 9pt">15</span></td> <td id="xdx_981_ecustom--MonetaryAdjustment_iI_pn6n6_c20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GenerationMember_z6ve6vo5Wi3b" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Monetary adjustment"><span style="font-size: 9pt">347</span></td> <td id="xdx_988_ecustom--MonetaryAdjustment_iI_pn6n6_c20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GasMember_zYp2lgTUf0re" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Monetary adjustment"><span style="font-size: 9pt">5</span></td> <td id="xdx_98F_ecustom--MonetaryAdjustment_iI_pn6n6_c20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_z0rgTWSGwDVi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Monetary adjustment"><span style="font-size: 9pt">367</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2020</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_ecustom--InfrastructureFinancialAssets_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_zTujd86vWIM4" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning Balance"><b>530</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--InfrastructureFinancialAssets_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GenerationMember_zn4BxnvkY1lf" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning Balance"><b>3,365</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--InfrastructureFinancialAssets_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GasMember_zmqdKHwhM3Ql" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning Balance"><b>29</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--InfrastructureFinancialAssets_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zg6aqVyY53p4" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning Balance"><b>3,924</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Transfers of contract assets</span></td> <td id="xdx_98C_ecustom--TransfersBetweenPropertyPlantAndEquipmentAndConcessionContractAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_zpBzcunZAmEj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers from contract assets"><span style="font-size: 9pt">110</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_ecustom--TransfersBetweenPropertyPlantAndEquipmentAndConcessionContractAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_znLmUi6Ghadf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers from contract assets"><span style="font-size: 9pt">110</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Transfers to intangible assets </span></td> <td id="xdx_985_ecustom--TransfersBetweenPropertyPlantAndEquipmentFinancialAssetsAndIntangibleAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_zJGLvjqQXeUg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers from (to) intangible assets"><span style="font-size: 9pt">(9)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_988_ecustom--TransfersBetweenPropertyPlantAndEquipmentFinancialAssetsAndIntangibleAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zsjHgE5SRnSi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers from (to) intangible assets"><span style="font-size: 9pt">(9)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Additions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Interest </span></td> <td id="xdx_989_ecustom--Interest_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_zKEg8Gwjv4r3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">54</span></td> <td id="xdx_98B_ecustom--Interest_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GenerationMember_zUm6PBMCS6Ke" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">523</span></td> <td id="xdx_98D_ecustom--Interest_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GasMember_zfHh2KCsthP8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">5</span></td> <td id="xdx_986_ecustom--Interest_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zJeL5M9d85j5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">582</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Disposals</span></td> <td id="xdx_98F_eifrs-full--FinancialAssetsWrittenOffDuringReportingPeriodAndStillSubjectToEnforcementActivityContractualAmountOutstanding_iNI_pn6n6_di_c20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_z22gXtiiyVDi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98A_eifrs-full--FinancialAssetsWrittenOffDuringReportingPeriodAndStillSubjectToEnforcementActivityContractualAmountOutstanding_iNI_pn6n6_di_c20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zyGDTDeF9mf6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(1)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Amounts received</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_989_eifrs-full--ConsiderationPaidReceived_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GenerationMember_zdUl49RXxut1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(280)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_eifrs-full--ConsiderationPaidReceived_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zL5juATjvXVj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(280)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><b>Balance on December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--InfrastructureFinancialAssets_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_z1Q1nOoJVkr3" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning Balance"><b>684</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_ecustom--InfrastructureFinancialAssets_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GenerationMember_zQxGIWU0lI95" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning Balance"><b>3,608</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--InfrastructureFinancialAssets_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GasMember_zWQZhiurcVkf" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning Balance"><b>34</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_ecustom--InfrastructureFinancialAssets_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zTEjZIXPLMMf" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning Balance"><b>4,326</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Additions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Transfers of contract assets</span></td> <td id="xdx_98A_ecustom--TransfersBetweenPropertyPlantAndEquipmentAndConcessionContractAssets_c20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers from contract assets"><span style="font-size: 9pt">670</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_ecustom--TransfersBetweenPropertyPlantAndEquipmentAndConcessionContractAssets_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zmWCv9Y7qe98" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers from contract assets"><span style="font-size: 9pt">670</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Transfers to intangible assets </span></td> <td id="xdx_98D_ecustom--TransfersBetweenPropertyPlantAndEquipmentFinancialAssetsAndIntangibleAssets_c20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers from (to) intangible assets"><span style="font-size: 9pt">(22)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_981_ecustom--TransfersBetweenPropertyPlantAndEquipmentFinancialAssetsAndIntangibleAssets_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zlpMUSfu63u3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers from (to) intangible assets"><span style="font-size: 9pt">(22)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Interest</span></td> <td id="xdx_98F_ecustom--Interest_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_z7IWu4WLsvVc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">39</span></td> <td id="xdx_98D_ecustom--Interest_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GenerationMember_zc2jRJEiy3A3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">514</span></td> <td id="xdx_988_ecustom--Interest_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GasMember_zI4Tl11Ufmwk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">3</span></td> <td id="xdx_98D_ecustom--Interest_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_z6XYIzcPs682" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">556</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Fair Value Adjustments</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98A_eifrs-full--AdjustmentsForFairValueGainsLosses_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GenerationMember_zVYu2LssMT61" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Fair Value Adjustments"><span style="font-size: 9pt">(171)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_983_eifrs-full--AdjustmentsForFairValueGainsLosses_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zTyNohWJiByd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Fair Value Adjustments"><span style="font-size: 9pt">(171)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Disposals</span></td> <td id="xdx_987_eifrs-full--FinancialAssetsWrittenOffDuringReportingPeriodAndStillSubjectToEnforcementActivityContractualAmountOutstanding_iNI_pn6n6_di_c20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_zRecFm3J5ns7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98B_eifrs-full--FinancialAssetsWrittenOffDuringReportingPeriodAndStillSubjectToEnforcementActivityContractualAmountOutstanding_iNI_pn6n6_di_c20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zuODec0F81na" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(1)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Amounts received</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_eifrs-full--ConsiderationPaidReceived_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GenerationMember_zHOH5uBIpNvg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(309)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_984_eifrs-full--ConsiderationPaidReceived_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zcdFIazszAKe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(309)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--InfrastructureFinancialAssets_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_zCK3IqRSAAbd" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending Balance"><b>1,370</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_ecustom--InfrastructureFinancialAssets_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GenerationMember_zRAI6DntLJg4" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending Balance"><b>3,642</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--InfrastructureFinancialAssets_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GasMember_zhbSpFDGd4Mf" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending Balance"><b>37</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--InfrastructureFinancialAssets_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zzvNkovQVqGh" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending Balance"><b>5,049</b></p></td></tr> </table> <p id="xdx_8A3_znu7FdKtdB72" style="font: 10pt Calibri,sans-serif; margin: 0 0 0 28.4pt; color: #404040; text-align: justify; text-indent: -14.2pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><span style="color: #404040"><b>a)</b></span></td><td style="text-align: justify"><b>Distribution - Financial assets</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The energy and gas distribution concession contracts are within the scope of IFRIC 12. The financial assets under these contracts refer to the investments made in infrastructure that will be paid by grantor at the end of the concession period. The financial assets are measured at fair value through income or loss, in accordance with regulation of the energy segment and concession contracts executed by CEMIG and its subsidiaries and the granting authorities.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><span style="color: #404040"><b>b)</b></span></td><td style="text-align: justify"><b>Generation - Indemnity receivable</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">These balances were recognized in financial assets, at fair value through income or loss.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On July 28, 2022 ANEEL revoked Normative Resolution (ReN) 942, by publication of ReN 1,027, establishing the general methodology and criteria for calculation of fair value - to be based on New Replacement Value.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Valuation Report was concluded, with the following results:</p> <table cellpadding="0" cellspacing="0" id="xdx_89F_ecustom--DisclosureOfGenerationIndemnityReceivableIncludingDeemedCostExplanatoryTextBlock_pn6n6_zkWP0lm45Ed3" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - CONCESSION FINANCIAL AND SECTOR ASSETS AND LIABILITIES (Details 2)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 8.5pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B3_zWLPWNVbROGj" style="display: none">Schedule of generation indemnity receivable</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-family: Calibri,sans-serif; font-size: 8pt; color: #404040"><br/> <br/> </span><span style="font-size: 8pt; color: white"><b>Generation plant</b></span></td> <td style="padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Concession expiration date</b></span></td> <td style="padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="font: 8pt Calibri,sans-serif; margin: 1pt 0; color: white; text-align: center"><b>Installed capacity (MW)</b></p> <p style="font: 8pt Calibri,sans-serif; margin: 1pt 0; color: white; text-align: center"><b>(information of MW not audited)</b></p></td> <td style="padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Net balance of assets based on historical cost</b></span></td> <td style="padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Net balance of assets based on fair value - ReN 1,027/2022</b></span></td> <td style="padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Financial Update</b></span></td> <td style="padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Net balance of assets on December 31, 2022</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Lot D</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UHE Três Marias</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_ecustom--ConcessionExpirationDate_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaTresMariasMember" title="Concession expiration date">July 2015</span></span></td> <td id="xdx_980_ecustom--InstalledCapacity_pid_uMW_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaTresMariasMember_z5DXQycquVfh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Installed capacity (MW)"><span style="font-size: 8pt">396.00</span></td> <td id="xdx_98C_ecustom--NetBalanceOfAssetsHistoricCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaTresMariasMember_z2l6i2NlXRE5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on historical cost"><span style="font-size: 8pt">71</span></td> <td id="xdx_98B_ecustom--NetBalanceOfAssetsDeemedCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaTresMariasMember_zipx1NPvGOuj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on fair value"><span style="font-size: 8pt">167</span></td> <td id="xdx_983_ecustom--FinancialUpdate_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaTresMariasMember_zFS1eOwptmSi" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial Update"><span style="font-size: 8pt">12</span></td> <td id="xdx_98E_eifrs-full--AssetsAndRegulatoryDeferralAccountDebitBalances_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaTresMariasMember_zGt2JARoYXr9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets"><span style="font-size: 8pt">179</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UHE Salto Grande</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--ConcessionExpirationDate_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaSaltoGrandeMember" title="Concession expiration date">July 2015</span></span></td> <td id="xdx_98C_ecustom--InstalledCapacity_pid_uMW_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaSaltoGrandeMember_zP7ulICFJ6o7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Installed capacity (MW)"><span style="font-size: 8pt">102.00</span></td> <td id="xdx_980_ecustom--NetBalanceOfAssetsHistoricCost_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaSaltoGrandeMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on historical cost"><span style="font-size: 8pt">12</span></td> <td id="xdx_98F_ecustom--NetBalanceOfAssetsDeemedCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaSaltoGrandeMember_z5R2aku2PEG6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on fair value"><span style="font-size: 8pt">86</span></td> <td id="xdx_983_ecustom--FinancialUpdate_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaSaltoGrandeMember_zASAJrI82qf3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial Update"><span style="font-size: 8pt">6</span></td> <td id="xdx_980_eifrs-full--AssetsAndRegulatoryDeferralAccountDebitBalances_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaSaltoGrandeMember_zgIxbHV6Wo95" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets"><span style="font-size: 8pt">92</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UHE Itutinga</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--ConcessionExpirationDate_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaItutingaMember" title="Concession expiration date">July 2015</span></span></td> <td id="xdx_98C_ecustom--InstalledCapacity_pid_uMW_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaItutingaMember_zujBugF73WQd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Installed capacity (MW)"><span style="font-size: 8pt">52.00</span></td> <td id="xdx_980_ecustom--NetBalanceOfAssetsHistoricCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaItutingaMember_ztffRrWLooR8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on historical cost"><span style="font-size: 8pt">4</span></td> <td id="xdx_985_ecustom--NetBalanceOfAssetsDeemedCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaItutingaMember_zOFvYBqZoWQb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on fair value"><span style="font-size: 8pt">10</span></td> <td id="xdx_98A_ecustom--FinancialUpdate_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaItutingaMember_zUAIk1h2DCtl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial Update"><span style="font-size: 8pt">1</span></td> <td id="xdx_987_eifrs-full--AssetsAndRegulatoryDeferralAccountDebitBalances_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaItutingaMember_zysT81g8LQrd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets"><span style="font-size: 8pt">11</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UHE Camargos</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_907_ecustom--ConcessionExpirationDate_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaCamargosMember" title="Concession expiration date">July 2015</span></span></td> <td id="xdx_989_ecustom--InstalledCapacity_pid_uMW_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaCamargosMember_zFkTtcgDhP3k" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Installed capacity (MW)"><span style="font-size: 8pt">46.00</span></td> <td id="xdx_988_ecustom--NetBalanceOfAssetsHistoricCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaCamargosMember_zSC46BmSj5j6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on historical cost"><span style="font-size: 8pt">7</span></td> <td id="xdx_982_ecustom--NetBalanceOfAssetsDeemedCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaCamargosMember_zTwNzoAfP6oi" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on fair value"><span style="font-size: 8pt">20</span></td> <td id="xdx_985_ecustom--FinancialUpdate_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaCamargosMember_zuAR8Xw1Umlg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial Update"><span style="font-size: 8pt">1</span></td> <td id="xdx_982_eifrs-full--AssetsAndRegulatoryDeferralAccountDebitBalances_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaCamargosMember_ztU3hOydyqSe" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets"><span style="font-size: 8pt">21</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">PCH Piau</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_ecustom--ConcessionExpirationDate_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHPiauMember" title="Concession expiration date">July 2015</span></span></td> <td id="xdx_987_ecustom--InstalledCapacity_pid_uMW_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHPiauMember_zxpd3EIiHpYl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Installed capacity (MW)"><span style="font-size: 8pt">18.01</span></td> <td id="xdx_985_ecustom--NetBalanceOfAssetsHistoricCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHPiauMember_zij1sBINlqJ4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on historical cost"><span style="font-size: 8pt">2</span></td> <td id="xdx_981_ecustom--NetBalanceOfAssetsDeemedCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHPiauMember_zw1zs3773Vze" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on fair value"><span style="font-size: 8pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98C_eifrs-full--AssetsAndRegulatoryDeferralAccountDebitBalances_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHPiauMember_zhtPk30l6NV3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets"><span style="font-size: 8pt">5</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">PCH Gafanhoto</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ConcessionExpirationDate_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHGafanhotoMember" title="Concession expiration date">July 2015</span></span></td> <td id="xdx_988_ecustom--InstalledCapacity_pid_uMW_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHGafanhotoMember_zj6MrUN0qTNf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Installed capacity (MW)"><span style="font-size: 8pt">14.00</span></td> <td id="xdx_987_ecustom--NetBalanceOfAssetsHistoricCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHGafanhotoMember_z3qBNGK33kle" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on historical cost"><span style="font-size: 8pt">1</span></td> <td id="xdx_98F_ecustom--NetBalanceOfAssetsDeemedCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHGafanhotoMember_z88ZekzYSKNk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on fair value"><span style="font-size: 8pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_989_eifrs-full--AssetsAndRegulatoryDeferralAccountDebitBalances_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHGafanhotoMember_zlHB7ePKcO54" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets"><span style="font-size: 8pt">6</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">PCH Peti</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_904_ecustom--ConcessionExpirationDate_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHPetiMember" title="Concession expiration date">July 2015</span></span></td> <td id="xdx_982_ecustom--InstalledCapacity_pid_uMW_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHPetiMember_z1GSEnhVc4X2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Installed capacity (MW)"><span style="font-size: 8pt">9.40</span></td> <td id="xdx_986_ecustom--NetBalanceOfAssetsHistoricCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHPetiMember_zfLkrCIZrAL5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on historical cost"><span style="font-size: 8pt">1</span></td> <td id="xdx_98A_ecustom--NetBalanceOfAssetsDeemedCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHPetiMember_zAwsio55HXFk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on fair value"><span style="font-size: 8pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_988_eifrs-full--AssetsAndRegulatoryDeferralAccountDebitBalances_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHPetiMember_zoDYzuw0dKok" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets"><span style="font-size: 8pt">6</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">PCH Dona Rita</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90D_ecustom--ConcessionExpirationDate_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHDonaRitaMember" title="Concession expiration date">Sep. 2013</span></span></td> <td id="xdx_98A_ecustom--InstalledCapacity_pid_uMW_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHDonaRitaMember_zy2ljkPJFGKg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Installed capacity (MW)"><span style="font-size: 8pt">2.41</span></td> <td id="xdx_98E_ecustom--NetBalanceOfAssetsHistoricCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHDonaRitaMember_zfRXfD1nmOj3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on historical cost"><span style="font-size: 8pt">1</span></td> <td id="xdx_986_ecustom--NetBalanceOfAssetsDeemedCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHDonaRitaMember_zsXxLuR1NSyk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on fair value"><span style="font-size: 8pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98E_eifrs-full--AssetsAndRegulatoryDeferralAccountDebitBalances_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHDonaRitaMember_z70BvERJyVoj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets"><span style="font-size: 8pt">2</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">PCH Tronqueiras</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90B_ecustom--ConcessionExpirationDate_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHTronqueirasMember" title="Concession expiration date">July 2015</span></span></td> <td id="xdx_98E_ecustom--InstalledCapacity_pid_uMW_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHTronqueirasMember_z0gvrKB4MmZa" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Installed capacity (MW)"><span style="font-size: 8pt">8.50</span></td> <td id="xdx_985_ecustom--NetBalanceOfAssetsHistoricCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHTronqueirasMember_zSgun3S00OY8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on historical cost"><span style="font-size: 8pt">2</span></td> <td id="xdx_985_ecustom--NetBalanceOfAssetsDeemedCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHTronqueirasMember_zJblFOKeGfg4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on fair value"><span style="font-size: 8pt">9</span></td> <td id="xdx_98A_ecustom--FinancialUpdate_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHTronqueirasMember_z8LZ9s4rJI21" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial Update"><span style="font-size: 8pt">1</span></td> <td id="xdx_98D_eifrs-full--AssetsAndRegulatoryDeferralAccountDebitBalances_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHTronqueirasMember_zRiTlfns1Frb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets"><span style="font-size: 8pt">9</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">PCH Joasal</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--ConcessionExpirationDate_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHJoasalMember" title="Concession expiration date">July 2015</span></span></td> <td id="xdx_985_ecustom--InstalledCapacity_pid_uMW_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHJoasalMember_zJ6C45vNAIfl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Installed capacity (MW)"><span style="font-size: 8pt">8.40</span></td> <td id="xdx_98D_ecustom--NetBalanceOfAssetsHistoricCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHJoasalMember_z7rnm90NStD1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on historical cost"><span style="font-size: 8pt">2</span></td> <td id="xdx_987_ecustom--NetBalanceOfAssetsDeemedCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHJoasalMember_zyyYPh6ziPih" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on fair value"><span style="font-size: 8pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98C_eifrs-full--AssetsAndRegulatoryDeferralAccountDebitBalances_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHJoasalMember_zxUedTkRlbPf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets"><span style="font-size: 8pt">7</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">PCH Martins</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ConcessionExpirationDate_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHMartinsMember" title="Concession expiration date">July 2015</span></span></td> <td id="xdx_98E_ecustom--InstalledCapacity_pid_uMW_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHMartinsMember_zTyxzgbmRVcl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Installed capacity (MW)"><span style="font-size: 8pt">7.70</span></td> <td id="xdx_98F_ecustom--NetBalanceOfAssetsHistoricCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHMartinsMember_z1r1H0Lo4HL5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on historical cost"><span style="font-size: 8pt">2</span></td> <td id="xdx_980_ecustom--NetBalanceOfAssetsDeemedCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHMartinsMember_zG7zUUT93PF5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on fair value"><span style="font-size: 8pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_984_eifrs-full--AssetsAndRegulatoryDeferralAccountDebitBalances_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHMartinsMember_zg9blKY1pqg6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets"><span style="font-size: 8pt">5</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">PCH Cajuru</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--ConcessionExpirationDate_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHCajuruMember" title="Concession expiration date">July 2015</span></span></td> <td id="xdx_980_ecustom--InstalledCapacity_pid_uMW_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHCajuruMember_z2WisjTyTtPh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Installed capacity (MW)"><span style="font-size: 8pt">7.20</span></td> <td id="xdx_98D_ecustom--NetBalanceOfAssetsHistoricCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHCajuruMember_z6eJbzkrRvDi" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on historical cost"><span style="font-size: 8pt">4</span></td> <td id="xdx_980_ecustom--NetBalanceOfAssetsDeemedCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHCajuruMember_zLxgA8mOJkG4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on fair value"><span style="font-size: 8pt">19</span></td> <td id="xdx_98B_ecustom--FinancialUpdate_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHCajuruMember_zBphWsmhbErk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial Update"><span style="font-size: 8pt">1</span></td> <td id="xdx_983_eifrs-full--AssetsAndRegulatoryDeferralAccountDebitBalances_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHCajuruMember_zSfP1RalmRXd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets"><span style="font-size: 8pt">20</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">PCH Paciência</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ConcessionExpirationDate_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHPacienciaMember" title="Concession expiration date">July 2015</span></span></td> <td id="xdx_982_ecustom--InstalledCapacity_pid_uMW_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHPacienciaMember_znHbUVIQY7Ek" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Installed capacity (MW)"><span style="font-size: 8pt">4.08</span></td> <td id="xdx_983_ecustom--NetBalanceOfAssetsHistoricCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHPacienciaMember_zVywh9PuNNXl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on historical cost"><span style="font-size: 8pt">1</span></td> <td id="xdx_989_ecustom--NetBalanceOfAssetsDeemedCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHPacienciaMember_zOF7iLhz36c5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on fair value"><span style="font-size: 8pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_981_eifrs-full--AssetsAndRegulatoryDeferralAccountDebitBalances_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHPacienciaMember_z6qdNH18vQ2g" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets"><span style="font-size: 8pt">4</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">PCH Marmelos</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--ConcessionExpirationDate_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHMarmelosMember" title="Concession expiration date">July 2015</span></span></td> <td id="xdx_98D_ecustom--InstalledCapacity_pid_uMW_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHMarmelosMember_zz7zmnRIOlD4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Installed capacity (MW)"><span style="font-size: 8pt">4.00</span></td> <td id="xdx_98F_ecustom--NetBalanceOfAssetsHistoricCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHMarmelosMember_zx0o6dktfEt7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on historical cost"><span style="font-size: 8pt">1</span></td> <td id="xdx_982_ecustom--NetBalanceOfAssetsDeemedCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHMarmelosMember_zfLHXa0mxpec" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on fair value"><span style="font-size: 8pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_982_eifrs-full--AssetsAndRegulatoryDeferralAccountDebitBalances_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--CemigPCHMarmelosMember_z1jkK5gya7Cc" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets"><span style="font-size: 8pt">3</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Others</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UHE Volta Grande</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ConcessionExpirationDate_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaVoltaGrandeMember" title="Concession expiration date">Feb. 2017</span></span></td> <td id="xdx_980_ecustom--InstalledCapacity_pid_uMW_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaVoltaGrandeMember_zdpODBlgstji" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Installed capacity (MW)"><span style="font-size: 8pt">380.00</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UHE Miranda</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--ConcessionExpirationDate_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaMirandaMember" title="Concession expiration date">Dec. 2016</span></span></td> <td id="xdx_982_ecustom--InstalledCapacity_pid_uMW_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaMirandaMember_zhDSSJ9PMiTb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Installed capacity (MW)"><span style="font-size: 8pt">408.00</span></td> <td id="xdx_984_ecustom--NetBalanceOfAssetsHistoricCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaMirandaMember_zoe8HwmiQwK6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on historical cost"><span style="font-size: 8pt">35</span></td> <td id="xdx_986_ecustom--NetBalanceOfAssetsDeemedCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaMirandaMember_zJbkGyGBs8G4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on fair value"><span style="font-size: 8pt">91</span></td> <td id="xdx_987_ecustom--FinancialUpdate_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaMirandaMember_ztOOPJqf1HHj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial Update"><span style="font-size: 8pt">7</span></td> <td id="xdx_981_eifrs-full--AssetsAndRegulatoryDeferralAccountDebitBalances_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaMirandaMember_znMBy8k41Bz2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets"><span style="font-size: 8pt">97</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UHE Jaguara</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ConcessionExpirationDate_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaJaguaraMember" title="Concession expiration date">Aug. 2013</span></span></td> <td id="xdx_98B_ecustom--InstalledCapacity_pid_uMW_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaJaguaraMember_zBKrMTd0ANI3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Installed capacity (MW)"><span style="font-size: 8pt">424.00</span></td> <td id="xdx_986_ecustom--NetBalanceOfAssetsHistoricCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaJaguaraMember_zWqCH8aDEnAa" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on historical cost"><span style="font-size: 8pt">46</span></td> <td id="xdx_986_ecustom--NetBalanceOfAssetsDeemedCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaJaguaraMember_zagBSHV7sDOb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on fair value"><span style="font-size: 8pt">138</span></td> <td id="xdx_986_ecustom--FinancialUpdate_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaJaguaraMember_zuJ9ptZx2I0d" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial Update"><span style="font-size: 8pt">10</span></td> <td id="xdx_98A_eifrs-full--AssetsAndRegulatoryDeferralAccountDebitBalances_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaJaguaraMember_zzcyfY6fpZZ8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets"><span style="font-size: 8pt">148</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; padding-left: 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UHE São Simão</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_ecustom--ConcessionExpirationDate_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaSaoSimaoMember" title="Concession expiration date">Jan. 2015</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_ecustom--InstalledCapacity_pid_uMW_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaSaoSimaoMember_zmDEygskJJD7" title="Installed capacity (MW)">1,710</span>.00</span></td> <td id="xdx_983_ecustom--NetBalanceOfAssetsHistoricCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaSaoSimaoMember_z3UMKpE3vrwl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on historical cost"><span style="font-size: 8pt">27</span></td> <td id="xdx_98F_ecustom--NetBalanceOfAssetsDeemedCost_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaSaoSimaoMember_z8cxHUPEH3Oh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets based on fair value"><span style="font-size: 8pt">71</span></td> <td id="xdx_989_ecustom--FinancialUpdate_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaSaoSimaoMember_zuFsOGVIwEK" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial Update"><span style="font-size: 8pt">5</span></td> <td id="xdx_98D_eifrs-full--AssetsAndRegulatoryDeferralAccountDebitBalances_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UsinaHidreletricaSaoSimaoMember_ztfSN2JRfOO3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net balance of assets"><span style="font-size: 8pt">77</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span id="xdx_901_ecustom--InstalledCapacity_pid_uMW_c20220101__20221231_zbf26q4eFw69" title="Installed capacity (MW)">3,601</span>.70</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--NetBalanceOfAssetsHistoricCost_iI_pn6n6_c20221231_zZOZHTq2evQh" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net balance of assets based on historical cost"><b>219</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_980_ecustom--NetBalanceOfAssetsDeemedCost_iI_pn6n6_c20221231_zVI8nrxo4Zsa" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net balance of assets based on fair value"><b>644</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_986_ecustom--FinancialUpdate_iI_pn6n6_c20221231_z187372hnkTj" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial Update"><b>44</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--AssetsAndRegulatoryDeferralAccountDebitBalances_iI_pn6n6_c20221231_zUumpdC13pMd" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net balance of assets"><b>691</b></p></td></tr> <tr> <td style="width: 15%"> </td> <td style="width: 9%"> </td> <td style="padding-right: 5pt; width: 28%"> </td> <td style="padding-right: 5pt; width: 12%"> </td> <td style="padding-right: 5pt; width: 13%"> </td> <td style="padding-right: 5pt; width: 10%"> </td> <td style="padding-right: 5pt; width: 13%"> </td></tr> </table> <p id="xdx_8AD_zD9Qh4g8NM47" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">With the conclusion of the Valuation Report, the Company wrote off the financial asset in the amount of R$<span id="xdx_904_eifrs-full--FinancialAssets_iI_pn6n6_c20220630__ifrs-full--ClassesOfAssetsAxis__custom--AmountRatifiedByAneelInTheNextTariffAdjustmentMember_z1g8DbgQZiA2" title="Financial asset">172</span>, in June 2022. The remaining balance of R$<span id="xdx_905_eifrs-full--Cash_iI_pn6n6_c20221231_zGhopPMblyzh" title="Cash">691</span> represents management’s best estimate for the right to receive cash from the grantor related to the generation entities, based on the evaluation criteria set by grantor (ANEEL).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Valuation Report on the assets is subject to inspection by ANEEL, which may request complementary documentation. As a result there may be adjustments to the amounts resulting from the valuation process - in which case the concession holder has the right of defense and reply.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The due date and form of payment of the investments made after entry into operation of the basic plant plans, which have not yet been amortized or depreciated, will be decided by the Grantor after inspection and ratification of the reimbursements amounts.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><span style="color: #404040"><b>c)</b></span></td><td style="text-align: justify"><b>Concession grant fee - Generation concessions</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The concession grant fee paid by the Company for a 30-year concession contracts No. 08 to 16/2016, related to 18 hydroelectric plants of Auction 12/2015, won by CEMIG GT, was an amount of R$<span id="xdx_907_ecustom--ConcessionFee_iI_pn6n6_c20221231_zSDUk0Ip2vSc" title="Concession fee">2,216</span>. The amount of the concession fee</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">was recognized as a financial asset measured at amortized cost, as CEMIG GT has an unconditional right to receive the amount paid, updated by the IPCA Index and remuneratory interest (the total amount of which is equal to the internal rate of return on the project), during the period of the concession.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt/13pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The changes in concession financial assets are as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_892_ecustom--DisclosureOfAuctionWonTransferredToRelatedSpecificPurposeCompaniesExplanatory_pn6n6_zLCYuCHiKmq1" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - CONCESSION FINANCIAL AND SECTOR ASSETS AND LIABILITIES (Details 3)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B1_zUJWY5NCYwJ6" style="display: none">The changes in these concession financial assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="width: 25%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>SPC</b></span></td> <td style="width: 31%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Plants</b></span></td> <td style="padding-right: 5pt; width: 11%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding-right: 5pt; width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Interest</b></span></td> <td style="padding-right: 5pt; width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Amounts received</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Três Marias S.A.</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Três Marias</span></td> <td id="xdx_98D_ecustom--AuctionConcession_iS_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoTresMariasSAMember_zEPpbUD9HNc6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">1,584</span></td> <td id="xdx_981_eifrs-full--InterestCostsCapitalised_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoTresMariasSAMember_z3cdBRBXoZN8" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">254</span></td> <td id="xdx_982_eifrs-full--ConsiderationPaidReceived_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoTresMariasSAMember_zg9MyhdZy7O8" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(166)</span></td> <td id="xdx_985_ecustom--AuctionConcession_iE_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoTresMariasSAMember_zs5QtBzBZKH3" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">1,672</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Salto Grande S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Salto Grande</span></td> <td id="xdx_989_ecustom--AuctionConcession_iS_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSaltoGrandeSAMember_z6Ka3o70SYG1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">497</span></td> <td id="xdx_983_eifrs-full--InterestCostsCapitalised_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSaltoGrandeSAMember_zOFYoVdb4bpb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">80</span></td> <td id="xdx_98C_eifrs-full--ConsiderationPaidReceived_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSaltoGrandeSAMember_zfdg2aRGCKg3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(52)</span></td> <td id="xdx_981_ecustom--AuctionConcession_iE_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSaltoGrandeSAMember_ziwinJnaDuih" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">525</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Itutinga S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Itutinga</span></td> <td id="xdx_98E_ecustom--AuctionConcession_iS_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoItutingaSAMember_ze1pZTj0MGIf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">187</span></td> <td id="xdx_98D_eifrs-full--InterestCostsCapitalised_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoItutingaSAMember_zjkPvAqO0Zuh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">33</span></td> <td id="xdx_985_eifrs-full--ConsiderationPaidReceived_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoItutingaSAMember_zgoFW0QmoR64" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(22)</span></td> <td id="xdx_982_ecustom--AuctionConcession_iE_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoItutingaSAMember_zf6PHYZUS1Qh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">198</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Camargos S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Camargos</span></td> <td id="xdx_981_ecustom--AuctionConcession_iS_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoCamargosSAMember_zd3F5QCsyNkk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">140</span></td> <td id="xdx_984_eifrs-full--InterestCostsCapitalised_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoCamargosSAMember_z5hx3Q7XltA" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">25</span></td> <td id="xdx_983_eifrs-full--ConsiderationPaidReceived_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoCamargosSAMember_zDpdaWwXzRAl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(17)</span></td> <td id="xdx_984_ecustom--AuctionConcession_iE_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoCamargosSAMember_zmqcfxfkeIr1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">148</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Sul S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Coronel Domiciano, Joasal, Marmelos, Paciência and Piau</span></td> <td id="xdx_98F_ecustom--AuctionConcession_iS_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSulSAMember_z6ItC6EzaUve" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">184</span></td> <td id="xdx_984_eifrs-full--InterestCostsCapitalised_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSulSAMember_z5ivLWdTKSo8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">34</span></td> <td id="xdx_980_eifrs-full--ConsiderationPaidReceived_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSulSAMember_ztUE0VEaN5yj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(23)</span></td> <td id="xdx_98A_ecustom--AuctionConcession_iE_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSulSAMember_zVAmDpT3AQ28" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">195</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Leste S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Dona Rita, Ervália, Neblina, Peti, Sinceridade and Tronqueiras</span></td> <td id="xdx_987_ecustom--AuctionConcession_iS_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoLesteSAMember_zClKO7OclnQ8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">125</span></td> <td id="xdx_988_eifrs-full--InterestCostsCapitalised_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoLesteSAMember_zr4Im0XsT6h6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">26</span></td> <td id="xdx_982_eifrs-full--ConsiderationPaidReceived_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoLesteSAMember_zIwjSFfnFbxh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(18)</span></td> <td id="xdx_982_ecustom--AuctionConcession_iE_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoLesteSAMember_zl1b20TEqtIg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">133</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Oeste S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cajurú, Gafanhoto and Martins</span></td> <td id="xdx_982_ecustom--AuctionConcession_iS_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoOesteSAMember_zUGu1ZxGJOPk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">75</span></td> <td id="xdx_989_eifrs-full--InterestCostsCapitalised_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoOesteSAMember_zfBeXjWEuek1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">15</span></td> <td id="xdx_989_eifrs-full--ConsiderationPaidReceived_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoOesteSAMember_zPNVmFS0Q5z9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(11)</span></td> <td id="xdx_980_ecustom--AuctionConcession_iE_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoOesteSAMember_zg8u6phpVGBl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">79</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--AuctionConcession_iS_pn6n6_c20220101__20221231_zyBgToxmzkGj" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Beginning Balance"><b>2,792</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--InterestCostsCapitalised_pn6n6_c20220101__20221231_zbwqpxpqItP4" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Interest"><b>467</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_982_eifrs-full--ConsiderationPaidReceived_pn6n6_c20220101__20221231_zcCBMfar8tz2" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Amounts received"><b>(309)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--AuctionConcession_iE_pn6n6_c20220101__20221231_zqyXjhImQf22" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Ending Balance"><b>2,950</b></p></td></tr> </table> <p style="font: 10pt/107% Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="width: 25%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>SPC</b></span></td> <td style="width: 31%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Plants</b></span></td> <td style="padding-right: 5pt; width: 11%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td> <td style="padding-right: 5pt; width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Interest</b></span></td> <td style="padding-right: 5pt; width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Amounts received</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Três Marias S.A.</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Três Marias</span></td> <td id="xdx_982_ecustom--AuctionConcession_iS_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoTresMariasSAMember_z9ndM8CGRl7k" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">1,447</span></td> <td id="xdx_98F_eifrs-full--InterestCostsCapitalised_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoTresMariasSAMember_zWFSb31FFmMd" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">287</span></td> <td id="xdx_980_eifrs-full--ConsiderationPaidReceived_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoTresMariasSAMember_zEqB6DoCKIWk" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(150)</span></td> <td id="xdx_98C_ecustom--AuctionConcession_iE_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoTresMariasSAMember_zmLdtVBkyuoi" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">1,584</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Salto Grande S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Salto Grande</span></td> <td id="xdx_988_ecustom--AuctionConcession_iS_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSaltoGrandeSAMember_zo9yZoj9TmNd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">454</span></td> <td id="xdx_986_eifrs-full--InterestCostsCapitalised_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSaltoGrandeSAMember_zxoJGRHR7cV4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">90</span></td> <td id="xdx_988_eifrs-full--ConsiderationPaidReceived_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSaltoGrandeSAMember_zmg9duHq1lA2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(47)</span></td> <td id="xdx_984_ecustom--AuctionConcession_iE_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSaltoGrandeSAMember_ztl3aitOcl7l" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">497</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Itutinga S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Itutinga</span></td> <td id="xdx_985_ecustom--AuctionConcession_iS_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoItutingaSAMember_zW3o4cQxH174" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">171</span></td> <td id="xdx_98B_eifrs-full--InterestCostsCapitalised_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoItutingaSAMember_ztJUmKs9QYTj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">37</span></td> <td id="xdx_982_eifrs-full--ConsiderationPaidReceived_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoItutingaSAMember_zEM094GM7Mn3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(21)</span></td> <td id="xdx_984_ecustom--AuctionConcession_iE_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoItutingaSAMember_zp6RtKS4LGMh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">187</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Camargos S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Camargos</span></td> <td id="xdx_98E_ecustom--AuctionConcession_iS_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoCamargosSAMember_z8a5jRxwYSUj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">128</span></td> <td id="xdx_988_eifrs-full--InterestCostsCapitalised_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoCamargosSAMember_zQBCa51W5Vrl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">27</span></td> <td id="xdx_98C_eifrs-full--ConsiderationPaidReceived_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoCamargosSAMember_zDGAKbFMo0X3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(15)</span></td> <td id="xdx_98B_ecustom--AuctionConcession_iE_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoCamargosSAMember_zcccVNkgn0K8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">140</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Sul S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Coronel Domiciano, Joasal, Marmelos, Paciência and Piau</span></td> <td id="xdx_983_ecustom--AuctionConcession_iS_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSulSAMember_zcnEvsu0lIYe" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">167</span></td> <td id="xdx_98C_eifrs-full--InterestCostsCapitalised_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSulSAMember_zaKshFzle3M5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">38</span></td> <td id="xdx_98F_eifrs-full--ConsiderationPaidReceived_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSulSAMember_z3Zw7p1zq0Vg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(21)</span></td> <td id="xdx_983_ecustom--AuctionConcession_iE_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSulSAMember_zMbJZ5GqwUq2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">184</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Leste S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Dona Rita, Ervália, Neblina, Peti, Sinceridade and Tronqueiras</span></td> <td id="xdx_986_ecustom--AuctionConcession_iS_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoLesteSAMember_zxgh8vlu7Y66" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">114</span></td> <td id="xdx_989_eifrs-full--InterestCostsCapitalised_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoLesteSAMember_zzrzKCkxLtJb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">27</span></td> <td id="xdx_98F_eifrs-full--ConsiderationPaidReceived_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoLesteSAMember_ztlkqiNPQ5J9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(16)</span></td> <td id="xdx_986_ecustom--AuctionConcession_iE_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoLesteSAMember_zorCc2zT4lNk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">125</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Oeste S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cajurú, Gafanhoto and Martins</span></td> <td id="xdx_980_ecustom--AuctionConcession_iS_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoOesteSAMember_z023v2GCl5qb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">69</span></td> <td id="xdx_98E_eifrs-full--InterestCostsCapitalised_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoOesteSAMember_z4j0nczF0p2i" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">17</span></td> <td id="xdx_984_eifrs-full--ConsiderationPaidReceived_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoOesteSAMember_zJ1dTgnWMUFh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(11)</span></td> <td id="xdx_982_ecustom--AuctionConcession_iE_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoOesteSAMember_zcb4Xk59oja9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">75</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98E_ecustom--AuctionConcession_iS_pn6n6_c20210101__20211231_zhySJWyoKAo2" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Beginning Balance"><b>2,550</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--InterestCostsCapitalised_pn6n6_c20210101__20211231_zuK1hEt6mWDi" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Interest"><b>523</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--ConsiderationPaidReceived_pn6n6_c20210101__20211231_z6uRsxNNFDf3" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Amounts received"><b>(281)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_984_ecustom--AuctionConcession_iE_pn6n6_c20210101__20211231_z9xiKxiYCXs8" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Ending Balance"><b>2,792</b></p></td></tr> </table> <p style="font: 10pt/107% Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="width: 25%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>SPC</b></span></td> <td style="width: 31%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Plants</b></span></td> <td style="padding-right: 5pt; width: 11%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2019</b></span></td> <td style="padding-right: 5pt; width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Interest</b></span></td> <td style="padding-right: 5pt; width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Amounts received</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Três Marias S.A.</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Três Marias</span></td> <td id="xdx_98B_ecustom--AuctionConcession_iS_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoTresMariasSAMember_zPGyDabirnb8" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">1,402</span></td> <td id="xdx_98E_eifrs-full--InterestCostsCapitalised_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoTresMariasSAMember_zYxXdvFAdwie" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">188</span></td> <td id="xdx_98B_eifrs-full--ConsiderationPaidReceived_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoTresMariasSAMember_zO63CVVne8md" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(143)</span></td> <td id="xdx_98B_ecustom--AuctionConcession_iE_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoTresMariasSAMember_zu220O8F8MG9" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">1,447</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Salto Grande S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Salto Grande</span></td> <td id="xdx_989_ecustom--AuctionConcession_iS_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSaltoGrandeSAMember_zoHC1VCT1HM5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">440</span></td> <td id="xdx_98C_eifrs-full--InterestCostsCapitalised_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSaltoGrandeSAMember_zObDe6iRATOa" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">59</span></td> <td id="xdx_98E_eifrs-full--ConsiderationPaidReceived_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSaltoGrandeSAMember_zCWeeUuCoeUh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(45)</span></td> <td id="xdx_98D_ecustom--AuctionConcession_iE_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSaltoGrandeSAMember_zUvmgQW0e4y7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">454</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Itutinga S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Itutinga</span></td> <td id="xdx_980_ecustom--AuctionConcession_iS_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoItutingaSAMember_zsEkLgU7UPGd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">165</span></td> <td id="xdx_984_eifrs-full--InterestCostsCapitalised_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoItutingaSAMember_zICM6UfziGWb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">25</span></td> <td id="xdx_984_eifrs-full--ConsiderationPaidReceived_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoItutingaSAMember_zPDh61FL4GDe" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(19)</span></td> <td id="xdx_981_ecustom--AuctionConcession_iE_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoItutingaSAMember_zFik7o39G1Bc" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">171</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Camargos S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Camargos</span></td> <td id="xdx_983_ecustom--AuctionConcession_iS_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoCamargosSAMember_zMtbR6YST3b7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">124</span></td> <td id="xdx_98B_eifrs-full--InterestCostsCapitalised_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoCamargosSAMember_zinA9c9lkbpc" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">18</span></td> <td id="xdx_98F_eifrs-full--ConsiderationPaidReceived_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoCamargosSAMember_ztjSQtSrDfP2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(14)</span></td> <td id="xdx_988_ecustom--AuctionConcession_iE_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoCamargosSAMember_zzS36Cb1CcGb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">128</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Sul S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Coronel Domiciano, Joasal, Marmelos, Paciência and Piau</span></td> <td id="xdx_982_ecustom--AuctionConcession_iS_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSulSAMember_z2xybZwzLZp4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">161</span></td> <td id="xdx_985_eifrs-full--InterestCostsCapitalised_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSulSAMember_zXaY8CVlRXif" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">26</span></td> <td id="xdx_981_eifrs-full--ConsiderationPaidReceived_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSulSAMember_zFAuVub4Y6vd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(20)</span></td> <td id="xdx_987_ecustom--AuctionConcession_iE_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSulSAMember_zigsjVMCaGHd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">167</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Leste S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Dona Rita, Ervália, Neblina, Peti, Sinceridade and Tronqueiras</span></td> <td id="xdx_98B_ecustom--AuctionConcession_iS_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoLesteSAMember_zQ9gACcC6FYi" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">110</span></td> <td id="xdx_98D_eifrs-full--InterestCostsCapitalised_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoLesteSAMember_zQh8qImzYgog" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">19</span></td> <td id="xdx_986_eifrs-full--ConsiderationPaidReceived_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoLesteSAMember_zFLtNDR7uDJ8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(15)</span></td> <td id="xdx_983_ecustom--AuctionConcession_iE_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoLesteSAMember_z9fQCEKMHso5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">114</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Oeste S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cajurú, Gafanhoto and Martins</span></td> <td id="xdx_980_ecustom--AuctionConcession_iS_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoOesteSAMember_zBskZFMtPxKf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">66</span></td> <td id="xdx_98E_eifrs-full--InterestCostsCapitalised_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoOesteSAMember_zv8kATnm3mJd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">12</span></td> <td id="xdx_981_eifrs-full--ConsiderationPaidReceived_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoOesteSAMember_zlc2zF1fhh7f" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(9)</span></td> <td id="xdx_985_ecustom--AuctionConcession_iE_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoOesteSAMember_zIKL9tcgL2ok" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">69</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_988_ecustom--AuctionConcession_iS_pn6n6_c20200101__20201231_zvJas1jR7uGi" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Beginning Balance"><b>2,468</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--InterestCostsCapitalised_pn6n6_c20200101__20201231_z6ah2R0aG5Q9" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Interest"><b>347</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--ConsiderationPaidReceived_pn6n6_c20200101__20201231_zJu7B2VH0xU7" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Amounts received"><b>(265)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_982_ecustom--AuctionConcession_iE_pn6n6_c20200101__20201231_zKMwR3aTfEX2" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Ending Balance"><b>2,550</b></p></td></tr> </table> <p id="xdx_8AC_zJAym9SM9IR6" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"><b>Sector assets and liabilities</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><span style="color: #404040"><b>d)</b></span></td><td style="text-align: justify"><b>Account for compensation of variation of parcel A items (CVA) and Other financial components</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">As established in the amendment to the concession contract, there is a guarantee that in the event of termination of the concession contract, for any reason, the remaining balances (assets and liabilities) of any shortfall in payment or reimbursement through the tariff must also be paid by the grantor. The balances on (i) the CVA (<i>Compensation for Variation of Parcel A items</i>) Account, (ii) the account for Neutrality of Sector Charges and (iii) <i>Other financial components</i> in the tariff calculation, refer to the positive and negative differences between the estimate of the Company’s non-manageable costs and the payments actually made. The variations are subject to adjustment using the Selic rate and considered in the subsequent tariff adjustments.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The balance of these sector financial assets and liabilities, which are presented at net value, in assets or liabilities, in accordance with the tariff adjustments that have been authorized or are to be ratified, are as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_89E_ecustom--DisclosureOfFinancialAssetsAndFinancialLiabilitiesWithTheTariffAdjustmentsExplanatory_pn6n6_zuQcAaXzDOdh" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - CONCESSION FINANCIAL AND SECTOR ASSETS AND LIABILITIES (Details 4)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><span id="xdx_8BC_z3MUhH5m9xH3" style="display: none"> Schedule of financial assets and financial liabilities with the tariff adjustments</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Financial position</b></span></td> <td colspan="3" style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td colspan="3" style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Amounts ratified by ANEEL in the last tariff adjustment </b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Amounts to be ratified by ANEEL in the next tariff adjustments</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Total</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Amounts ratified by ANEEL in the last tariff adjustment </b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Amounts to be ratified by ANEEL in the next tariff adjustments</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 27%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 13%"> <p id="xdx_984_eifrs-full--FinancialAssets_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember_pn6n6" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Assets"><b>544</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 13%"> <p id="xdx_98B_eifrs-full--FinancialAssets_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Assets"><b>400</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 10%"> <p id="xdx_980_eifrs-full--FinancialAssets_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Assets"><b>944</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 13%"> <p id="xdx_987_eifrs-full--FinancialAssets_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember_pn6n6" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Assets"><b>989</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 13%"> <p id="xdx_98A_eifrs-full--FinancialAssets_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Assets"><b>4,133</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%"> <p id="xdx_983_eifrs-full--FinancialAssets_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Assets"><b>5,122</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Current assets</span></td> <td id="xdx_98F_eifrs-full--CurrentFinancialAssets_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current assets"><span style="font-size: 8pt">544</span></td> <td id="xdx_98B_eifrs-full--CurrentFinancialAssets_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current assets"><span style="font-size: 8pt">202</span></td> <td id="xdx_98B_eifrs-full--CurrentFinancialAssets_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current assets"><span style="font-size: 8pt"><b>746</b></span></td> <td id="xdx_98E_eifrs-full--CurrentFinancialAssets_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current assets"><span style="font-size: 8pt">989</span></td> <td id="xdx_985_eifrs-full--CurrentFinancialAssets_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current assets"><span style="font-size: 8pt">2,397</span></td> <td id="xdx_98A_eifrs-full--CurrentFinancialAssets_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current assets"><span style="font-size: 8pt">3,386</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Non-current assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98E_eifrs-full--NoncurrentFinancialAssets_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current assets"><span style="font-size: 8pt">198</span></td> <td id="xdx_985_eifrs-full--NoncurrentFinancialAssets_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current assets"><span style="font-size: 8pt"><b>198</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98F_eifrs-full--NoncurrentFinancialAssets_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current assets"><span style="font-size: 8pt">1,736</span></td> <td id="xdx_98A_eifrs-full--NoncurrentFinancialAssets_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current assets"><span style="font-size: 8pt">1,736</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--FinancialLiabilities_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember_pn6n6" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Liabilities"><b>(1,040)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_eifrs-full--FinancialLiabilities_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Liabilities"><b>(1,985)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--FinancialLiabilities_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Liabilities"><b>(3,025)</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Current liabilities</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>-</b></span></td> <td id="xdx_983_eifrs-full--CurrentFinancialLiabilities_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current liabilities"><span style="font-size: 8pt">(1,040)</span></td> <td id="xdx_98F_eifrs-full--CurrentFinancialLiabilities_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current liabilities"><span style="font-size: 8pt">(1,175)</span></td> <td id="xdx_984_eifrs-full--CurrentFinancialLiabilities_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current liabilities"><span style="font-size: 8pt">(2,215)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Non-current liabilities</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>-</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_981_eifrs-full--NoncurrentFinancialLiabilities_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current liabilities"><span style="font-size: 8pt">(810)</span></td> <td id="xdx_981_eifrs-full--NoncurrentFinancialLiabilities_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current liabilities"><span style="font-size: 8pt">(810)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total current, net</b></span></td> <td id="xdx_988_ecustom--CurrentFinancialAssetsLiabilitiesNet_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total current, net"><span style="font-size: 8pt"><b>544</b></span></td> <td id="xdx_98C_ecustom--CurrentFinancialAssetsLiabilitiesNet_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total current, net"><span style="font-size: 8pt"><b>202</b></span></td> <td id="xdx_98A_ecustom--CurrentFinancialAssetsLiabilitiesNet_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total current, net"><span style="font-size: 8pt"><b>746</b></span></td> <td id="xdx_98B_ecustom--CurrentFinancialAssetsLiabilitiesNet_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total current, net"><span style="font-size: 8pt"><b>(51)</b></span></td> <td id="xdx_98D_ecustom--CurrentFinancialAssetsLiabilitiesNet_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total current, net"><span style="font-size: 8pt"><b>1,222</b></span></td> <td id="xdx_989_ecustom--CurrentFinancialAssetsLiabilitiesNet_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total current, net"><span style="font-size: 8pt"><b>1,171</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total non-current, net</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>-</b></span></td> <td id="xdx_98F_ecustom--NoncurrentFinancialAssetsLiabilitiesNet_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total non-current,net"><span style="font-size: 8pt"><b>198</b></span></td> <td id="xdx_989_ecustom--NoncurrentFinancialAssetsLiabilitiesNet_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total non-current,net"><span style="font-size: 8pt"><b>198</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>-</b></span></td> <td id="xdx_988_ecustom--NoncurrentFinancialAssetsLiabilitiesNet_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total non-current,net"><span style="font-size: 8pt"><b>926</b></span></td> <td id="xdx_988_ecustom--NoncurrentFinancialAssetsLiabilitiesNet_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total non-current,net"><span style="font-size: 8pt"><b>926</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total, net</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--FinancialAssetsLiabilitiesNet_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets (liabilities), net"><b>544</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--FinancialAssetsLiabilitiesNet_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets (liabilities), net"><b>400</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_ecustom--FinancialAssetsLiabilitiesNet_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets (liabilities), net"><b>944</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_ecustom--FinancialAssetsLiabilitiesNet_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets (liabilities), net"><b>(51)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_ecustom--FinancialAssetsLiabilitiesNet_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets (liabilities), net"><b>2,148</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--FinancialAssetsLiabilitiesNet_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets (liabilities), net"><b>2,097</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td rowspan="2" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Financial components</b></span></td> <td colspan="3" style="border-right: white 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td colspan="3" style="padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Amounts ratified by ANEEL in the last tariff adjustment </b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Amounts to be ratified by ANEEL in the next tariff adjustments</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Total</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Amounts ratified by ANEEL in the last tariff adjustment </b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Amounts to be ratified by ANEEL in the next tariff adjustments</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 36%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Items of ‘Parcel A’</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 14%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 16%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 10%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 6%"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Energy Development Account (CDE) quota</span></td> <td id="xdx_98B_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotaForTheEnergyDevelopmentAccountMember_zRXUTLiaQw6f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">141</span></td> <td id="xdx_98D_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotaForTheEnergyDevelopmentAccountMember_zRYIPe2q0Zec" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(140)</span></td> <td id="xdx_980_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotaForTheEnergyDevelopmentAccountMember_zWIKEbFgT1a3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">1</span></td> <td id="xdx_981_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotaForTheEnergyDevelopmentAccountMember_zAlpWIN2fRNc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">24</span></td> <td id="xdx_981_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotaForTheEnergyDevelopmentAccountMember_zm2awt89aaIa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(91)</span></td> <td id="xdx_981_ecustom--FinancialAssetsLiabilitiesNet_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotaForTheEnergyDevelopmentAccountMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(67)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Tariff for use of transmission facilities of grid participants </span></td> <td id="xdx_987_ecustom--FinancialAssetsLiabilitiesNet_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TariffForUseOfTransmissionFacilitiesOfGridParticipantsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">4</span></td> <td id="xdx_985_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TariffForUseOfTransmissionFacilitiesOfGridParticipantsMember_zkGnwQyaEFh4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">211</span></td> <td id="xdx_98A_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TariffForUseOfTransmissionFacilitiesOfGridParticipantsMember_z41kaj3PZCpe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">215</span></td> <td id="xdx_988_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TariffForUseOfTransmissionFacilitiesOfGridParticipantsMember_zSRCzvubtDM9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">146</span></td> <td id="xdx_981_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TariffForUseOfTransmissionFacilitiesOfGridParticipantsMember_zozG7ZddtIgj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">97</span></td> <td id="xdx_989_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TariffForUseOfTransmissionFacilitiesOfGridParticipantsMember_ziyNmjMeiSZf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">243</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Tariff for transport of Itaipu supply</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98E_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TariffForTransportOfElectricityProvidedByItaiputsMember_zelIZaTUBBv" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">18</span></td> <td id="xdx_98F_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TariffForTransportOfElectricityProvidedByItaiputsMember_zPiX3JKQ4en" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">18</span></td> <td id="xdx_984_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TariffForTransportOfElectricityProvidedByItaiputsMember_zPTdQ6UEUVBj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">13</span></td> <td id="xdx_988_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TariffForTransportOfElectricityProvidedByItaiputsMember_zUOPunaO6Dca" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(1)</span></td> <td id="xdx_983_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TariffForTransportOfElectricityProvidedByItaiputsMember_zkvp2m08SZNk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">12</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Alternative power source program (Proinfa)</span></td> <td id="xdx_984_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ProgramToEncourageAlternativeSourcesOfElectricityProinfaMember_zAfuPCWsCT61" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">39</span></td> <td id="xdx_989_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ProgramToEncourageAlternativeSourcesOfElectricityProinfaMember_zmzagMkFcCjg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(8)</span></td> <td id="xdx_988_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ProgramToEncourageAlternativeSourcesOfElectricityProinfaMember_zoKCmxPET1Ie" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">31</span></td> <td id="xdx_98C_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ProgramToEncourageAlternativeSourcesOfElectricityProinfaMember_zaRUeiBz3i9h" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">11</span></td> <td id="xdx_982_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ProgramToEncourageAlternativeSourcesOfElectricityProinfaMember_zs9pAQhRBHUd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">19</span></td> <td id="xdx_98F_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ProgramToEncourageAlternativeSourcesOfElectricityProinfaMember_zvRffiHlEjK7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">30</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">ESS/EER System Service/Energy Charges</span></td> <td id="xdx_988_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SystemServiceChargesAndReserveEnergyChargeMember_zI9GxLVTJx19" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">378</span></td> <td id="xdx_987_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SystemServiceChargesAndReserveEnergyChargeMember_zqrzQFtH6rJ4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">205</span></td> <td id="xdx_987_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SystemServiceChargesAndReserveEnergyChargeMember_zE6IhOhnVc4c" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">583</span></td> <td id="xdx_983_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SystemServiceChargesAndReserveEnergyChargeMember_zneci0V6NTui" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">31</span></td> <td id="xdx_98C_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SystemServiceChargesAndReserveEnergyChargeMember_zUjqkagRAWbc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">953</span></td> <td id="xdx_982_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SystemServiceChargesAndReserveEnergyChargeMember_zHbaSJcEeo48" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">984</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Energy bought for resale</span></td> <td id="xdx_98C_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--EnergyPurchasedForResaleMember_zZG8hkFij9Yc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">234</span></td> <td id="xdx_98B_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--EnergyPurchasedForResaleMember_zYVUs6eVx7rj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(1,322)</span></td> <td id="xdx_986_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--EnergyPurchasedForResaleMember_zZuGfHtlnGKj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(1,088)</span></td> <td id="xdx_98E_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--EnergyPurchasedForResaleMember_zMDuYvmMVIB6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">390</span></td> <td id="xdx_98A_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--EnergyPurchasedForResaleMember_zmvVNbEux9Ml" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">1,178</span></td> <td id="xdx_988_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--EnergyPurchasedForResaleMember_zOBxlB7dWtAa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">1,568</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Other financial components</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Over contracting of supply (1)</span></td> <td id="xdx_98C_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OvercontractingOfSupplyMember_fKDEp_z6Mhh0aG4rql" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">40</span></td> <td id="xdx_984_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OvercontractingOfSupplyMember_fKDEp_zAXKMLlBMjRh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">710</span></td> <td id="xdx_987_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OvercontractingOfSupplyMember_fKDEp_zBdg94kbgxF1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">750</span></td> <td id="xdx_98D_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OvercontractingOfSupplyMember_fKDEp_zhYm1Bhhg5jd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(68)</span></td> <td id="xdx_989_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OvercontractingOfSupplyMember_fKDEp_zqzCtYqEO4n2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">193</span></td> <td id="xdx_98E_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OvercontractingOfSupplyMember_fKDEp_zz6r8tzZsKxd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">125</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Neutrality of Parcel A</span></td> <td id="xdx_988_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--NeutralityOfPortionAMember_zg8AhDnv6Qvh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(33)</span></td> <td id="xdx_980_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--NeutralityOfPortionAMember_zLKLJ9EOSfh5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">236</span></td> <td id="xdx_984_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--NeutralityOfPortionAMember_z541V6yaPqG6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">203</span></td> <td id="xdx_984_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--NeutralityOfPortionAMember_zfsHYWosZij6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">24</span></td> <td id="xdx_989_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--NeutralityOfPortionAMember_zelZ2Ku8kWbb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">73</span></td> <td id="xdx_98D_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--NeutralityOfPortionAMember_zSsZONeFViV1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">97</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Billing return - Covid Account (2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_984_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BillingreturnMember_fKDIp_zN4sdkFRA9n9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(371)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_984_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BillingreturnMember_fKDIp_z2d2VRonIJyh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(371)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Other financial items</span></td> <td id="xdx_989_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherFinancialItemsMember_zrOF0NcRrbm6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(236)</span></td> <td id="xdx_98D_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherFinancialItemsMember_zGAIEExiMVba" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">538</span></td> <td id="xdx_980_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherFinancialItemsMember_zmXuWh0883Cg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">302</span></td> <td id="xdx_98D_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherFinancialItemsMember_zzQocq3nv0Cg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(230)</span></td> <td id="xdx_982_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherFinancialItemsMember_zUtwc074Tnz5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(226)</span></td> <td id="xdx_98D_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherFinancialItemsMember_zArxeRLlyo89" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(68)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Excess demand and reactive power</span></td> <td id="xdx_984_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ExcessDemandAndReactivePowerMember_zxMCPKTskFx5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(23)</span></td> <td id="xdx_98F_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ExcessDemandAndReactivePowerMember_z0HTxOleeX8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(48)</span></td> <td id="xdx_980_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ExcessDemandAndReactivePowerMember_zhCmdUZY9rL5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(71)</span></td> <td id="xdx_988_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ExcessDemandAndReactivePowerMember_zAPnR86RrZJc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(21)</span></td> <td id="xdx_983_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ExcessDemandAndReactivePowerMember_zhWuEMPzOAfj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(47)</span></td> <td id="xdx_98A_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ExcessDemandAndReactivePowerMember_zKReMHobrMfb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(456)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember_zLyR80dLZuW3" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets (liabilities), net"><b>544</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_z6tQbHOGcayj" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets (liabilities), net"><b>400</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231_zjyLnmtJcOfi" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets (liabilities), net"><b>944</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember_zrfsRk70R21g" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets (liabilities), net"><b>(51)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_zOAL5DY4UvSf" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets (liabilities), net"><b>2,148</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231_z4GhJdXoUgl3" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets (liabilities), net"><b>2,097</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 0 14.2pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0E_ztd8HakW1jvc" style="width: 2%">(1)</td><td id="xdx_F1C_z8zQNqWrnct2" style="text-align: justify">CEMIG D was over contracted in 2017 and 2018 and the gain arising from the sale of the excess of energy in the spot market was provisionally passed through to customers by ANEEL in the tariff adjustments of 2018 and 2019, including the portion in excess of the limit of 105% of the regulatory load - thus reducing the tariff that was determined. To establish whether this is a voluntary over contracting, the Company considers that the portion above the regulatory limit will be recovered in the subsequent tariff adjustment. In 2020, ANEEL published the Dispatch 2,508, which set new amounts for distributors’ over contracting of 2017 in the amount of R$39, which was considered in the 2021 tariff process. Due to the administrative appeals submitted to ANEEL, the amounts of overcontracting had their values adjusted through ANEEL's dispatch 2.168, of 2022. With the publication of the order, and considering the current rules, the amount of R$219, pending transfer from 2017, will be considered in the next tariff process. Regarding the amount of R$27 related to the 2018 overcontracting, the Company continues to recognize the right and awaits publication of the respective order. </td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0A_zUrgT65q4EB8" style="width: 2%">(2)</td><td id="xdx_F15_zE3nd5MlpAs6" style="text-align: justify">This is a financial component created for return to customers of the amounts that were invoiced to them but received by CEMIG from the Covid Account in 2020. These amounts was returned to customers in the tariff process of 2021, updated by the Selic rate, ensuring of neutrality.</td></tr></table> <p id="xdx_8AC_zN73v77UX3ph" style="margin-top: 0; margin-bottom: 0"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Changes in balances of sector financial assets and liabilities are as follow:</p> <table cellpadding="0" cellspacing="0" id="xdx_89A_ecustom--DisclosureOfChangesInBalancesOfFinancialAssetsAndLiabilitiesTextBlock_pn6n6_zrR1odbw7PXc" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - CONCESSION FINANCIAL AND SECTOR ASSETS AND LIABILITIES (Details 5)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B9_zrUT1hIwK23f" style="display: none">Changes in balances of these sector assets and liabilities</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 77%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 23%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2019</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_982_ecustom--FinancialAssetLiabilitiesNet_iS_pn6n6_c20200101__20201231_zh99PnFpAkI5" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>882</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Additions </span></td> <td id="xdx_98D_ecustom--AdditionsFinancialAssetsLiabilities_pn6n6_c20200101__20201231_zmbwNhexICeg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">611</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Amortization</span></td> <td id="xdx_98A_ecustom--Amortization_pn6n6_c20200101__20201231_zBYOVYbbbeWi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization"><span style="font-size: 9pt">(156)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Payments from the Flag Tariff Centralizing Account</span></td> <td id="xdx_988_ecustom--PaymentsFromTheTariffFlag_pn6n6_c20200101__20201231_zddFjuuiT78b" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Payments from the Flag Tariff Centralizing Account"><span style="font-size: 9pt">(63)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Receipt funds of ‘Covid-account’ </span></td> <td id="xdx_987_ecustom--ReceiptFundsOfCovidaccount_pn6n6_c20200101__20201231_z3OfQPtr4cF6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Receipt funds of ''Covid-account''"><span style="font-size: 9pt">(1,404)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Updating - Selic rate (Note 29) </span></td> <td id="xdx_989_ecustom--UpdatingSelicRate_pn6n6_c20200101__20201231_z9wG3N8mCJm6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Updating - Selic rate (Note 31)"><span style="font-size: 9pt">32</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2020</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_982_ecustom--FinancialAssetLiabilitiesNet_iS_pn6n6_c20210101__20211231_zckuYKyIuIWa" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>(98)</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Additions </span></td> <td id="xdx_98A_ecustom--AdditionsFinancialAssetsLiabilities_pn6n6_c20210101__20211231_zrPM2xlQK2m" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">1,908</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Amortization</span></td> <td id="xdx_985_ecustom--Amortization_c20210101__20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization"><span style="font-size: 9pt">238</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Transfer of other liabilities (1)</span></td> <td id="xdx_988_ecustom--TransferOfOtherLiabilities_pn6n6_c20210101__20211231_fKDEp_zunFNP66XTie" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfer of other liabilities"><span style="font-size: 9pt">(15)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Updating - Selic rate (Note 29) </span></td> <td id="xdx_984_ecustom--UpdatingSelicRate_c20210101__20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Updating - Selic rate (Note 31)"><span style="font-size: 9pt">64</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_ecustom--FinancialAssetLiabilitiesNet_iS_pn6n6_c20220101__20221231_zy2TjEp8uV9b" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>2,097</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Additions </span></td> <td id="xdx_981_ecustom--AdditionsFinancialAssetsLiabilities_pn6n6_c20220101__20221231_zphgnt9LcKug" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">(386)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Amortization</span></td> <td id="xdx_98B_ecustom--Amortization_c20220101__20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization"><span style="font-size: 9pt">(761)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(-) Proceeds from loan - Water scarcity account</span></td> <td id="xdx_982_ecustom--ProceedsFromLoanWaterScarcityAccount_pn6n6_c20220101__20221231_zjKcAqmKLC73" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Proceeds from loan - Water scarcity account"><span style="font-size: 9pt">(191)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Updating - Selic rate (Note 29) </span></td> <td id="xdx_986_ecustom--UpdatingSelicRate_c20220101__20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Updating - Selic rate (Note 31)"><span style="font-size: 9pt">185</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_ecustom--FinancialAssetLiabilitiesNet_iE_pn6n6_c20220101__20221231_zyBms8QxNF95" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance"><b>944</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 0 1cm; color: #404040; text-align: justify; text-indent: -21.25pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F09_zEzTyyItlllk" style="width: 2%">(1)</td><td id="xdx_F14_zq0pqSO1s379" style="text-align: justify">Amounts relating to the reversal of the credits that could not be returned to customers in final billing, due to moderation of tariffs, as specified in §6 of Article 88 of REN 414/2010, included by REN 714/2016.</td></tr></table> <p id="xdx_8A4_z5GJO3P1bdx" style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Tariff adjustment - CEMIG D</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On June 22, 2022, after an extension of the previous tariffs for 25 days while decision at the federal level on measures for tariff mitigation were expected, ANEEL ratified the result of the CEMIG D’s Annual Tariff Adjustment, to be in effect until May 27, 2023, with average effect on customers of <span id="xdx_90F_eifrs-full--AverageEffectiveTaxRate_pid_dp_c20230501__20230527_zO6gNODgicR3" title="Average effect rate">8.80</span>% - its components included average increases of <span id="xdx_905_eifrs-full--AverageRateOfHedgingInstrument_iI_pid_dp_c20230527_zsDFne5R7w5" title="Average rate">14.31</span>% for high-voltage customers, and of <span id="xdx_906_ecustom--HighVoltageRate_pid_dp_c20230501__20230527_zFs5KCNfhLY6" title="High voltage rate">6.23</span>% for customers connected at low voltage. For residential customers served at low voltage, the average increase was <span id="xdx_90B_ecustom--VoltageRate_pid_dp_c20230501__20230527_zTHHc6KJZObc" title="Voltage rate">5.22</span>%.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">This result arises from: (i) variation of 3.89% in the Portion B costs (manageable costs), due to the IPCA inflation index over the 12 prior months, and (ii) direct pass-throughs within the tariff, which had an impact of 4.91%, but which had no economic effect for the CEMIG D, not affecting its profitability, relating to the following items: (a) increase of 4.78% in non-manageable costs (Portion A), mainly related to purchase of energy supply, regulatory charges and transmission charges, including the reducing effect of the R$410 inclusion in pass-throughs from the CDE (Energy Development Account) arising from the process of capitalization of Eletrobras; (b) reduction of 9.32%, referring to the financial components of the current process, in which an important element is inclusion of R$2,811 referring to the PIS/Pasep and Cofins taxes credits reimbursement, which generated a negative variation in the tariff of 15.20%; and (c) an effect of 9.45% relating to the financial components of the previous process withdrawal. For more information on the PIS/Pasep and Cofins taxes credits, see Note 21.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #00744D; text-align: justify"><b><span style="text-decoration: underline">Accounting policy</span></b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Energy Distribution and Gas segment</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The portion of the infrastructure to be amortized during the concession period is recorded as an intangible asset, as provided for in IFRIC 12 - Concession contracts, and subsequently measured at cost less amortization. The amortization rates reflect the expected pattern of their consumption and are measured based on the asset carrying amount using the straight-line method, using the rates based on the expected useful life of the energy distribution assets, that are used by the grantor during the tariff process.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The portion of the value of the assets which will not be fully amortized by the end of the concession is reported as a financial asset because it is an unconditional right to receive cash or another financial asset directly from the grantor. This portion is subsequently measured at the estimated fair value, which represents the New Replacement Value (Valor Nove de reposição, or VNR), based on the Regulatory Remuneration Base of Assets ratified by the grantor (ANEEL) in the tariff processes.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Transmission segment</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Only after the satisfaction of the performance obligation to operate and maintain the infrastructure, the contract asset is classified as a financial asset (accounts receivable - concessionaires - energy transport), considering that the receipt of the consideration only depends on the passage of time.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The discount rate related to the financial component of the concession contract asset represents the Company's best estimate for the financial remuneration of the investments in the transmission infrastructure, which represents the approximate percentage of what would be the cash price to be charged for the infrastructure built or improved by the concessionaire in a sale transaction. The implicit rate for pricing the financial component of the concession contract asset is established at the beginning of the investments and considers the credit risk of the counterparties.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Financial portion of the transmission concession contracts renewed in accordance with Law 12,783/2013</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Corresponding to the financial portion of remuneration for the assets related to the Existing Basic System Network (RBSE), that represents the amount payable from the date of the extension of the concessions until it was incorporated into the tariff (January 1, 2013 until June 30, 2017), to be collected over a period of eight years.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The amounts to be received are subject to the applicable regulatory rules in the tariff process, including the mechanisms that monitor and measure efficiency. In this context, the unconditional right to consideration depends on the satisfaction of the performance obligation to operate and maintain, and is, thus, characterized as a contract asset. It is classified to financial assets only after an authorizing dispatch by ANEEL.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Generation segment</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The concession fee right paid for the concession contracts granted by the Brazilian Grantor (ANEEL) in November 2015, has been classified as a financial asset, at amortized cost, as it represents an unconditional right to receive cash, adjusted by the IPCA index, and remuneratory interest, during the period of the concession.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">For the extension of the concession of the hydroelectric plants participating in the MRE, relating to the compensation for non-hydrological risks specified in Law 14,052/2020, an intangible asset was recognized, considering the nature of the right, which enables, by provision of law, the plants to be used for a period longer than the one specified in their original contracts, during the contract extension, the Company is entitled to sell the energy generated without constraint. The asset was measured at fair value in the initial recognition. The asset is amortized by the straight-line method for the new remaining period of the concession. For more details see Note 18.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Impairment</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In assessing impairment of financial assets, the Company and its subsidiaries use historical trends of the probability of default, timing of recovery and the amounts of loss incurred, adjusted to reflect management’s judgment as to whether current economic and credit conditions are such that the actual losses are likely to be greater or less than suggested by historical trends.</p> | |
| CY2022 | cig |
Disclosure Of Financial Assets And Liabilities Of The Concession Explanatory
DisclosureOfFinancialAssetsAndLiabilitiesOfTheConcessionExplanatory
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<table cellpadding="0" cellspacing="0" id="xdx_895_ecustom--DisclosureOfFinancialAssetsAndLiabilitiesOfTheConcessionExplanatory_pn6n6_zwjFFnhQP7Wh" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - CONCESSION FINANCIAL AND SECTOR ASSETS AND LIABILITIES (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span id="xdx_8B1_zv9aCzaBcgOd" style="display: none">Schedule of financial assets and liabilities of concession</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 70%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 17%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession financial assets </span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Energy distribution concessions (14.1)</span></td> <td id="xdx_98A_eifrs-full--FinancialAssets_c20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--DistributionsConcessionsMember__ifrs-full--TypesOfFinancialAssetsAxis__custom--AssetsRelatedToInfrastuctureMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets"><span style="font-size: 9pt">1,370</span></td> <td id="xdx_985_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--DistributionsConcessionsMember__ifrs-full--TypesOfFinancialAssetsAxis__custom--AssetsRelatedToInfrastuctureMember_zTANeLf7RYn8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets"><span style="font-size: 9pt">684</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Gas distribution concessions (14.1)</span></td> <td id="xdx_985_eifrs-full--FinancialAssets_c20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--GasConcessionsMember__ifrs-full--TypesOfFinancialAssetsAxis__custom--AssetsRelatedToInfrastuctureMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets"><span style="font-size: 9pt">37</span></td> <td id="xdx_98C_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--GasConcessionsMember__ifrs-full--TypesOfFinancialAssetsAxis__custom--AssetsRelatedToInfrastuctureMember_zI7l0VOkGStg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets"><span style="font-size: 9pt">34</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Indemnifiable receivable - Generation (14.2)</span></td> <td id="xdx_988_eifrs-full--FinancialAssets_c20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--GenerationReceivableMember__ifrs-full--TypesOfFinancialAssetsAxis__custom--AssetsRelatedToInfrastuctureMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets"><span style="font-size: 9pt">692</span></td> <td id="xdx_98D_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--GenerationReceivableMember__ifrs-full--TypesOfFinancialAssetsAxis__custom--AssetsRelatedToInfrastuctureMember_zHPFcJWnjGTg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets"><span style="font-size: 9pt">816</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Concession grant fee - Generation concessions (14.3)</span></td> <td id="xdx_98F_eifrs-full--FinancialAssets_c20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--ConcessionGrantFeeMember__ifrs-full--TypesOfFinancialAssetsAxis__custom--AssetsRelatedToInfrastuctureMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets"><span style="font-size: 9pt">2,950</span></td> <td id="xdx_986_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--ConcessionGrantFeeMember__ifrs-full--TypesOfFinancialAssetsAxis__custom--AssetsRelatedToInfrastuctureMember_zuXW4UK2DL0k" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets"><span style="font-size: 9pt">2,792</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--FinancialAssets_c20221231__ifrs-full--TypesOfFinancialAssetsAxis__custom--AssetsRelatedToInfrastuctureMember_pn6n6" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Assets"><b>5,049</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--TypesOfFinancialAssetsAxis__custom--AssetsRelatedToInfrastuctureMember_zkxKnvcb6Llh" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Assets"><b>4,326</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Sector financial assets </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 17.8pt"><span style="font-size: 9pt; color: windowtext; letter-spacing: -0.1pt">Amounts receivable from Parcel A (CVA) and Other Financial Components</span> <span style="font-size: 9pt"> (14.4)</span></td> <td id="xdx_982_eifrs-full--FinancialAssets_c20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CVAAndOtherFinancialComponentsInTariffAdjustmentsMember__ifrs-full--TypesOfFinancialAssetsAxis__custom--AssetsRelatedToInfrastuctureMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets"><span style="font-size: 9pt">944</span></td> <td id="xdx_986_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CVAAndOtherFinancialComponentsInTariffAdjustmentsMember__ifrs-full--TypesOfFinancialAssetsAxis__custom--AssetsRelatedToInfrastuctureMember_zF4XwxcaIdGh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets"><span style="font-size: 9pt">2,148</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--FinancialAssets_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Assets"><b>5,993</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--FinancialAssets_iI_pn6n6_c20211231_ztF3RUGxYuEe" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Assets"><b>6,474</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><b>Current assets</b></span></td> <td id="xdx_989_eifrs-full--CurrentFinancialAssets_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current assets"><span style="font-size: 9pt"><b>1,055</b></span></td> <td id="xdx_987_eifrs-full--CurrentFinancialAssets_iI_pn6n6_c20211231_zkBi2pIHpfl6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current assets"><span style="font-size: 9pt"><b>1,505</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><b>Non-current assets</b></span></td> <td id="xdx_98A_eifrs-full--NoncurrentFinancialAssets_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current assets"><span style="font-size: 9pt"><b>4,938</b></span></td> <td id="xdx_985_eifrs-full--NoncurrentFinancialAssets_iI_pn6n6_c20211231_zC2hPKCK93t1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current assets"><span style="font-size: 9pt"><b>4,969</b></span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 70%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 17%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Sector financial liabilities</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Amounts receivable from Parcel A (CVA) and Other Financial Components (14.4)</span></td> <td id="xdx_988_eifrs-full--CurrentFinancialLiabilities_iNI_pn6n6_di_c20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CVAAndOtherFinancialComponentsInTariffAdjustmentsMember__ifrs-full--TypesOfFinancialAssetsAxis__custom--LiabilitiesRelatedToInfrastuctureMember_z3jdD4Ny6E55" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current liabilities"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3035">-</span></span></td> <td id="xdx_982_eifrs-full--CurrentFinancialLiabilities_iNI_pn6n6_di_c20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CVAAndOtherFinancialComponentsInTariffAdjustmentsMember__ifrs-full--TypesOfFinancialAssetsAxis__custom--LiabilitiesRelatedToInfrastuctureMember_zR3ZDH57DJPk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current liabilities"><span style="font-size: 9pt">(51)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--CurrentFinancialLiabilities_iNI_pn6n6_di_c20221231_zggZ4e61epj4" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current liabilities"><b><span style="-sec-ix-hidden: xdx2ixbrl3039">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--CurrentFinancialLiabilities_iNI_pn6n6_di_c20211231_zuU1sRnxBLA9" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current liabilities"><b>(51)</b></p></td></tr> </table> | |
| CY2022Q4 | ifrs-full |
Financial Assets
FinancialAssets
|
5993000000 | brl |
| CY2021Q4 | ifrs-full |
Financial Assets
FinancialAssets
|
6474000000 | brl |
| CY2022Q4 | ifrs-full |
Current Financial Assets
CurrentFinancialAssets
|
1055000000 | brl |
| CY2021Q4 | ifrs-full |
Current Financial Assets
CurrentFinancialAssets
|
1505000000 | brl |
| CY2022Q4 | ifrs-full |
Noncurrent Financial Assets
NoncurrentFinancialAssets
|
4938000000 | brl |
| CY2021Q4 | ifrs-full |
Noncurrent Financial Assets
NoncurrentFinancialAssets
|
4969000000 | brl |
| CY2021Q4 | ifrs-full |
Current Financial Liabilities
CurrentFinancialLiabilities
|
51000000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Financial Assets Explanatory
DisclosureOfFinancialAssetsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89B_eifrs-full--DisclosureOfFinancialAssetsExplanatory_pn6n6_z90edivyQME1" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - CONCESSION FINANCIAL AND SECTOR ASSETS AND LIABILITIES (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B6_z9AgNyNIihne" style="display: none">Schedule of changes in concession financial assets related to infrastructure</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 51%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Distribution</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Generation</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Gas</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2019</b></span></td> <td id="xdx_982_ecustom--InfrastructureFinancialAssets_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_zw1yQuW6ioQ2" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt"><b>460</b></span></td> <td id="xdx_988_ecustom--InfrastructureFinancialAssets_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GenerationMember_zHkixKU5Qjx3" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt"><b>3,284</b></span></td> <td id="xdx_984_ecustom--InfrastructureFinancialAssets_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GasMember_zYdHpV8BjKgf" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt"><b>24</b></span></td> <td id="xdx_98F_ecustom--InfrastructureFinancialAssets_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zbkUAz3eXB1l" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt"><b>3,768</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Amounts received</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_986_eifrs-full--ConsiderationPaidReceived_pn6n6_c20200101__20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GenerationMember_zKsU3tup6zOf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(266)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_982_eifrs-full--ConsiderationPaidReceived_pn6n6_c20200101__20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_ztpP1AT6PrJ8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(266)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Transfers from contract assets</span></td> <td id="xdx_982_ecustom--TransfersBetweenPropertyPlantAndEquipmentAndConcessionContractAssets_iI_pn6n6_c20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_zA12YNTkQEfg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers from contract assets"><span style="font-size: 9pt">60</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98B_ecustom--TransfersBetweenPropertyPlantAndEquipmentAndConcessionContractAssets_iI_pn6n6_c20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zFU7l8MhIP9d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers from contract assets"><span style="font-size: 9pt">60</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Transfers from (to) intangible assets</span></td> <td id="xdx_984_ecustom--TransfersBetweenPropertyPlantAndEquipmentFinancialAssetsAndIntangibleAssets_iI_pn6n6_c20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_zUasGQ4GqIfb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers from (to) intangible assets"><span style="font-size: 9pt">(5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_ecustom--TransfersBetweenPropertyPlantAndEquipmentFinancialAssetsAndIntangibleAssets_iI_pn6n6_c20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zTu6PHPW5IL5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers from (to) intangible assets"><span style="font-size: 9pt">(5)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Monetary adjustment </span></td> <td id="xdx_982_ecustom--MonetaryAdjustment_iI_pn6n6_c20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_zFrkAibe45qe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Monetary adjustment"><span style="font-size: 9pt">15</span></td> <td id="xdx_981_ecustom--MonetaryAdjustment_iI_pn6n6_c20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GenerationMember_z6ve6vo5Wi3b" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Monetary adjustment"><span style="font-size: 9pt">347</span></td> <td id="xdx_988_ecustom--MonetaryAdjustment_iI_pn6n6_c20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GasMember_zYp2lgTUf0re" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Monetary adjustment"><span style="font-size: 9pt">5</span></td> <td id="xdx_98F_ecustom--MonetaryAdjustment_iI_pn6n6_c20201231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_z0rgTWSGwDVi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Monetary adjustment"><span style="font-size: 9pt">367</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2020</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_ecustom--InfrastructureFinancialAssets_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_zTujd86vWIM4" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning Balance"><b>530</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--InfrastructureFinancialAssets_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GenerationMember_zn4BxnvkY1lf" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning Balance"><b>3,365</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--InfrastructureFinancialAssets_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GasMember_zmqdKHwhM3Ql" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning Balance"><b>29</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--InfrastructureFinancialAssets_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zg6aqVyY53p4" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning Balance"><b>3,924</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Transfers of contract assets</span></td> <td id="xdx_98C_ecustom--TransfersBetweenPropertyPlantAndEquipmentAndConcessionContractAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_zpBzcunZAmEj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers from contract assets"><span style="font-size: 9pt">110</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_ecustom--TransfersBetweenPropertyPlantAndEquipmentAndConcessionContractAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_znLmUi6Ghadf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers from contract assets"><span style="font-size: 9pt">110</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Transfers to intangible assets </span></td> <td id="xdx_985_ecustom--TransfersBetweenPropertyPlantAndEquipmentFinancialAssetsAndIntangibleAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_zJGLvjqQXeUg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers from (to) intangible assets"><span style="font-size: 9pt">(9)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_988_ecustom--TransfersBetweenPropertyPlantAndEquipmentFinancialAssetsAndIntangibleAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zsjHgE5SRnSi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers from (to) intangible assets"><span style="font-size: 9pt">(9)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Additions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Interest </span></td> <td id="xdx_989_ecustom--Interest_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_zKEg8Gwjv4r3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">54</span></td> <td id="xdx_98B_ecustom--Interest_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GenerationMember_zUm6PBMCS6Ke" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">523</span></td> <td id="xdx_98D_ecustom--Interest_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GasMember_zfHh2KCsthP8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">5</span></td> <td id="xdx_986_ecustom--Interest_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zJeL5M9d85j5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">582</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Disposals</span></td> <td id="xdx_98F_eifrs-full--FinancialAssetsWrittenOffDuringReportingPeriodAndStillSubjectToEnforcementActivityContractualAmountOutstanding_iNI_pn6n6_di_c20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_z22gXtiiyVDi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98A_eifrs-full--FinancialAssetsWrittenOffDuringReportingPeriodAndStillSubjectToEnforcementActivityContractualAmountOutstanding_iNI_pn6n6_di_c20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zyGDTDeF9mf6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(1)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Amounts received</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_989_eifrs-full--ConsiderationPaidReceived_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GenerationMember_zdUl49RXxut1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(280)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_eifrs-full--ConsiderationPaidReceived_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zL5juATjvXVj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(280)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><b>Balance on December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--InfrastructureFinancialAssets_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_z1Q1nOoJVkr3" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning Balance"><b>684</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_ecustom--InfrastructureFinancialAssets_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GenerationMember_zQxGIWU0lI95" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning Balance"><b>3,608</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--InfrastructureFinancialAssets_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GasMember_zWQZhiurcVkf" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning Balance"><b>34</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_ecustom--InfrastructureFinancialAssets_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zTEjZIXPLMMf" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning Balance"><b>4,326</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Additions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Transfers of contract assets</span></td> <td id="xdx_98A_ecustom--TransfersBetweenPropertyPlantAndEquipmentAndConcessionContractAssets_c20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers from contract assets"><span style="font-size: 9pt">670</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_ecustom--TransfersBetweenPropertyPlantAndEquipmentAndConcessionContractAssets_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zmWCv9Y7qe98" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers from contract assets"><span style="font-size: 9pt">670</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Transfers to intangible assets </span></td> <td id="xdx_98D_ecustom--TransfersBetweenPropertyPlantAndEquipmentFinancialAssetsAndIntangibleAssets_c20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers from (to) intangible assets"><span style="font-size: 9pt">(22)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_981_ecustom--TransfersBetweenPropertyPlantAndEquipmentFinancialAssetsAndIntangibleAssets_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zlpMUSfu63u3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers from (to) intangible assets"><span style="font-size: 9pt">(22)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Interest</span></td> <td id="xdx_98F_ecustom--Interest_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_z7IWu4WLsvVc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">39</span></td> <td id="xdx_98D_ecustom--Interest_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GenerationMember_zc2jRJEiy3A3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">514</span></td> <td id="xdx_988_ecustom--Interest_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GasMember_zI4Tl11Ufmwk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">3</span></td> <td id="xdx_98D_ecustom--Interest_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_z6XYIzcPs682" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">556</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Fair Value Adjustments</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98A_eifrs-full--AdjustmentsForFairValueGainsLosses_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GenerationMember_zVYu2LssMT61" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Fair Value Adjustments"><span style="font-size: 9pt">(171)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_983_eifrs-full--AdjustmentsForFairValueGainsLosses_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zTyNohWJiByd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Fair Value Adjustments"><span style="font-size: 9pt">(171)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Disposals</span></td> <td id="xdx_987_eifrs-full--FinancialAssetsWrittenOffDuringReportingPeriodAndStillSubjectToEnforcementActivityContractualAmountOutstanding_iNI_pn6n6_di_c20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_zRecFm3J5ns7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98B_eifrs-full--FinancialAssetsWrittenOffDuringReportingPeriodAndStillSubjectToEnforcementActivityContractualAmountOutstanding_iNI_pn6n6_di_c20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zuODec0F81na" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(1)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Amounts received</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_eifrs-full--ConsiderationPaidReceived_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GenerationMember_zHOH5uBIpNvg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(309)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_984_eifrs-full--ConsiderationPaidReceived_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zcdFIazszAKe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(309)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--InfrastructureFinancialAssets_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--DistributionMember_zCK3IqRSAAbd" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending Balance"><b>1,370</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_ecustom--InfrastructureFinancialAssets_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GenerationMember_zRAI6DntLJg4" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending Balance"><b>3,642</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--InfrastructureFinancialAssets_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GasMember_zhbSpFDGd4Mf" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending Balance"><b>37</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--InfrastructureFinancialAssets_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialAssetsAxis__custom--InfrastructureMember_zzvNkovQVqGh" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending Balance"><b>5,049</b></p></td></tr> </table> | |
| CY2022 | cig |
Installed Capacity
InstalledCapacity
|
3601 | mw |
| CY2022Q4 | cig |
Net Balance Of Assets Historic Cost
NetBalanceOfAssetsHistoricCost
|
219000000 | brl |
| CY2022Q4 | cig |
Net Balance Of Assets Deemed Cost
NetBalanceOfAssetsDeemedCost
|
644000000 | brl |
| CY2022Q4 | cig |
Financial Update
FinancialUpdate
|
44000000 | brl |
| CY2022Q4 | ifrs-full |
Assets And Regulatory Deferral Account Debit Balances
AssetsAndRegulatoryDeferralAccountDebitBalances
|
691000000 | brl |
| CY2022Q4 | ifrs-full |
Cash
Cash
|
691000000 | brl |
| CY2022Q4 | cig |
Concession Fee
ConcessionFee
|
2216000000 | brl |
| CY2022 | cig |
Disclosure Of Auction Won Transferred To Related Specific Purpose Companies Explanatory
DisclosureOfAuctionWonTransferredToRelatedSpecificPurposeCompaniesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_892_ecustom--DisclosureOfAuctionWonTransferredToRelatedSpecificPurposeCompaniesExplanatory_pn6n6_zLCYuCHiKmq1" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - CONCESSION FINANCIAL AND SECTOR ASSETS AND LIABILITIES (Details 3)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B1_zUJWY5NCYwJ6" style="display: none">The changes in these concession financial assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="width: 25%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>SPC</b></span></td> <td style="width: 31%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Plants</b></span></td> <td style="padding-right: 5pt; width: 11%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding-right: 5pt; width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Interest</b></span></td> <td style="padding-right: 5pt; width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Amounts received</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Três Marias S.A.</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Três Marias</span></td> <td id="xdx_98D_ecustom--AuctionConcession_iS_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoTresMariasSAMember_zEPpbUD9HNc6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">1,584</span></td> <td id="xdx_981_eifrs-full--InterestCostsCapitalised_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoTresMariasSAMember_z3cdBRBXoZN8" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">254</span></td> <td id="xdx_982_eifrs-full--ConsiderationPaidReceived_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoTresMariasSAMember_zg9MyhdZy7O8" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(166)</span></td> <td id="xdx_985_ecustom--AuctionConcession_iE_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoTresMariasSAMember_zs5QtBzBZKH3" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">1,672</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Salto Grande S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Salto Grande</span></td> <td id="xdx_989_ecustom--AuctionConcession_iS_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSaltoGrandeSAMember_z6Ka3o70SYG1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">497</span></td> <td id="xdx_983_eifrs-full--InterestCostsCapitalised_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSaltoGrandeSAMember_zOFYoVdb4bpb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">80</span></td> <td id="xdx_98C_eifrs-full--ConsiderationPaidReceived_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSaltoGrandeSAMember_zfdg2aRGCKg3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(52)</span></td> <td id="xdx_981_ecustom--AuctionConcession_iE_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSaltoGrandeSAMember_ziwinJnaDuih" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">525</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Itutinga S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Itutinga</span></td> <td id="xdx_98E_ecustom--AuctionConcession_iS_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoItutingaSAMember_ze1pZTj0MGIf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">187</span></td> <td id="xdx_98D_eifrs-full--InterestCostsCapitalised_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoItutingaSAMember_zjkPvAqO0Zuh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">33</span></td> <td id="xdx_985_eifrs-full--ConsiderationPaidReceived_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoItutingaSAMember_zgoFW0QmoR64" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(22)</span></td> <td id="xdx_982_ecustom--AuctionConcession_iE_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoItutingaSAMember_zf6PHYZUS1Qh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">198</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Camargos S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Camargos</span></td> <td id="xdx_981_ecustom--AuctionConcession_iS_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoCamargosSAMember_zd3F5QCsyNkk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">140</span></td> <td id="xdx_984_eifrs-full--InterestCostsCapitalised_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoCamargosSAMember_z5hx3Q7XltA" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">25</span></td> <td id="xdx_983_eifrs-full--ConsiderationPaidReceived_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoCamargosSAMember_zDpdaWwXzRAl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(17)</span></td> <td id="xdx_984_ecustom--AuctionConcession_iE_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoCamargosSAMember_zmqcfxfkeIr1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">148</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Sul S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Coronel Domiciano, Joasal, Marmelos, Paciência and Piau</span></td> <td id="xdx_98F_ecustom--AuctionConcession_iS_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSulSAMember_z6ItC6EzaUve" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">184</span></td> <td id="xdx_984_eifrs-full--InterestCostsCapitalised_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSulSAMember_z5ivLWdTKSo8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">34</span></td> <td id="xdx_980_eifrs-full--ConsiderationPaidReceived_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSulSAMember_ztUE0VEaN5yj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(23)</span></td> <td id="xdx_98A_ecustom--AuctionConcession_iE_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSulSAMember_zVAmDpT3AQ28" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">195</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Leste S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Dona Rita, Ervália, Neblina, Peti, Sinceridade and Tronqueiras</span></td> <td id="xdx_987_ecustom--AuctionConcession_iS_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoLesteSAMember_zClKO7OclnQ8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">125</span></td> <td id="xdx_988_eifrs-full--InterestCostsCapitalised_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoLesteSAMember_zr4Im0XsT6h6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">26</span></td> <td id="xdx_982_eifrs-full--ConsiderationPaidReceived_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoLesteSAMember_zIwjSFfnFbxh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(18)</span></td> <td id="xdx_982_ecustom--AuctionConcession_iE_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoLesteSAMember_zl1b20TEqtIg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">133</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Oeste S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cajurú, Gafanhoto and Martins</span></td> <td id="xdx_982_ecustom--AuctionConcession_iS_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoOesteSAMember_zUGu1ZxGJOPk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">75</span></td> <td id="xdx_989_eifrs-full--InterestCostsCapitalised_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoOesteSAMember_zfBeXjWEuek1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">15</span></td> <td id="xdx_989_eifrs-full--ConsiderationPaidReceived_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoOesteSAMember_zPNVmFS0Q5z9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(11)</span></td> <td id="xdx_980_ecustom--AuctionConcession_iE_pn6n6_c20220101__20221231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoOesteSAMember_zg8u6phpVGBl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">79</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--AuctionConcession_iS_pn6n6_c20220101__20221231_zyBgToxmzkGj" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Beginning Balance"><b>2,792</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--InterestCostsCapitalised_pn6n6_c20220101__20221231_zbwqpxpqItP4" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Interest"><b>467</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_982_eifrs-full--ConsiderationPaidReceived_pn6n6_c20220101__20221231_zcCBMfar8tz2" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Amounts received"><b>(309)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--AuctionConcession_iE_pn6n6_c20220101__20221231_zqyXjhImQf22" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Ending Balance"><b>2,950</b></p></td></tr> </table> <p style="font: 10pt/107% Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="width: 25%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>SPC</b></span></td> <td style="width: 31%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Plants</b></span></td> <td style="padding-right: 5pt; width: 11%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td> <td style="padding-right: 5pt; width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Interest</b></span></td> <td style="padding-right: 5pt; width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Amounts received</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Três Marias S.A.</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Três Marias</span></td> <td id="xdx_982_ecustom--AuctionConcession_iS_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoTresMariasSAMember_z9ndM8CGRl7k" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">1,447</span></td> <td id="xdx_98F_eifrs-full--InterestCostsCapitalised_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoTresMariasSAMember_zWFSb31FFmMd" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">287</span></td> <td id="xdx_980_eifrs-full--ConsiderationPaidReceived_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoTresMariasSAMember_zEqB6DoCKIWk" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(150)</span></td> <td id="xdx_98C_ecustom--AuctionConcession_iE_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoTresMariasSAMember_zmLdtVBkyuoi" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">1,584</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Salto Grande S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Salto Grande</span></td> <td id="xdx_988_ecustom--AuctionConcession_iS_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSaltoGrandeSAMember_zo9yZoj9TmNd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">454</span></td> <td id="xdx_986_eifrs-full--InterestCostsCapitalised_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSaltoGrandeSAMember_zxoJGRHR7cV4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">90</span></td> <td id="xdx_988_eifrs-full--ConsiderationPaidReceived_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSaltoGrandeSAMember_zmg9duHq1lA2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(47)</span></td> <td id="xdx_984_ecustom--AuctionConcession_iE_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSaltoGrandeSAMember_ztl3aitOcl7l" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">497</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Itutinga S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Itutinga</span></td> <td id="xdx_985_ecustom--AuctionConcession_iS_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoItutingaSAMember_zW3o4cQxH174" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">171</span></td> <td id="xdx_98B_eifrs-full--InterestCostsCapitalised_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoItutingaSAMember_ztJUmKs9QYTj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">37</span></td> <td id="xdx_982_eifrs-full--ConsiderationPaidReceived_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoItutingaSAMember_zEM094GM7Mn3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(21)</span></td> <td id="xdx_984_ecustom--AuctionConcession_iE_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoItutingaSAMember_zp6RtKS4LGMh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">187</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Camargos S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Camargos</span></td> <td id="xdx_98E_ecustom--AuctionConcession_iS_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoCamargosSAMember_z8a5jRxwYSUj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">128</span></td> <td id="xdx_988_eifrs-full--InterestCostsCapitalised_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoCamargosSAMember_zQBCa51W5Vrl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">27</span></td> <td id="xdx_98C_eifrs-full--ConsiderationPaidReceived_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoCamargosSAMember_zDGAKbFMo0X3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(15)</span></td> <td id="xdx_98B_ecustom--AuctionConcession_iE_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoCamargosSAMember_zcccVNkgn0K8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">140</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Sul S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Coronel Domiciano, Joasal, Marmelos, Paciência and Piau</span></td> <td id="xdx_983_ecustom--AuctionConcession_iS_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSulSAMember_zcnEvsu0lIYe" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">167</span></td> <td id="xdx_98C_eifrs-full--InterestCostsCapitalised_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSulSAMember_zaKshFzle3M5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">38</span></td> <td id="xdx_98F_eifrs-full--ConsiderationPaidReceived_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSulSAMember_z3Zw7p1zq0Vg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(21)</span></td> <td id="xdx_983_ecustom--AuctionConcession_iE_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSulSAMember_zMbJZ5GqwUq2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">184</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Leste S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Dona Rita, Ervália, Neblina, Peti, Sinceridade and Tronqueiras</span></td> <td id="xdx_986_ecustom--AuctionConcession_iS_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoLesteSAMember_zxgh8vlu7Y66" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">114</span></td> <td id="xdx_989_eifrs-full--InterestCostsCapitalised_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoLesteSAMember_zzrzKCkxLtJb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">27</span></td> <td id="xdx_98F_eifrs-full--ConsiderationPaidReceived_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoLesteSAMember_ztlkqiNPQ5J9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(16)</span></td> <td id="xdx_986_ecustom--AuctionConcession_iE_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoLesteSAMember_zorCc2zT4lNk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">125</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Oeste S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cajurú, Gafanhoto and Martins</span></td> <td id="xdx_980_ecustom--AuctionConcession_iS_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoOesteSAMember_z023v2GCl5qb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">69</span></td> <td id="xdx_98E_eifrs-full--InterestCostsCapitalised_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoOesteSAMember_z4j0nczF0p2i" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">17</span></td> <td id="xdx_984_eifrs-full--ConsiderationPaidReceived_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoOesteSAMember_zJ1dTgnWMUFh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(11)</span></td> <td id="xdx_982_ecustom--AuctionConcession_iE_pn6n6_c20210101__20211231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoOesteSAMember_zcb4Xk59oja9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">75</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98E_ecustom--AuctionConcession_iS_pn6n6_c20210101__20211231_zhySJWyoKAo2" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Beginning Balance"><b>2,550</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--InterestCostsCapitalised_pn6n6_c20210101__20211231_zuK1hEt6mWDi" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Interest"><b>523</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--ConsiderationPaidReceived_pn6n6_c20210101__20211231_z6uRsxNNFDf3" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Amounts received"><b>(281)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_984_ecustom--AuctionConcession_iE_pn6n6_c20210101__20211231_z9xiKxiYCXs8" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Ending Balance"><b>2,792</b></p></td></tr> </table> <p style="font: 10pt/107% Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="width: 25%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>SPC</b></span></td> <td style="width: 31%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Plants</b></span></td> <td style="padding-right: 5pt; width: 11%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2019</b></span></td> <td style="padding-right: 5pt; width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Interest</b></span></td> <td style="padding-right: 5pt; width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Amounts received</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Três Marias S.A.</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Três Marias</span></td> <td id="xdx_98B_ecustom--AuctionConcession_iS_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoTresMariasSAMember_zPGyDabirnb8" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">1,402</span></td> <td id="xdx_98E_eifrs-full--InterestCostsCapitalised_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoTresMariasSAMember_zYxXdvFAdwie" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">188</span></td> <td id="xdx_98B_eifrs-full--ConsiderationPaidReceived_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoTresMariasSAMember_zO63CVVne8md" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(143)</span></td> <td id="xdx_98B_ecustom--AuctionConcession_iE_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoTresMariasSAMember_zu220O8F8MG9" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">1,447</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Salto Grande S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Salto Grande</span></td> <td id="xdx_989_ecustom--AuctionConcession_iS_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSaltoGrandeSAMember_zoHC1VCT1HM5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">440</span></td> <td id="xdx_98C_eifrs-full--InterestCostsCapitalised_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSaltoGrandeSAMember_zObDe6iRATOa" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">59</span></td> <td id="xdx_98E_eifrs-full--ConsiderationPaidReceived_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSaltoGrandeSAMember_zCWeeUuCoeUh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(45)</span></td> <td id="xdx_98D_ecustom--AuctionConcession_iE_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSaltoGrandeSAMember_zUvmgQW0e4y7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">454</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Itutinga S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Itutinga</span></td> <td id="xdx_980_ecustom--AuctionConcession_iS_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoItutingaSAMember_zsEkLgU7UPGd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">165</span></td> <td id="xdx_984_eifrs-full--InterestCostsCapitalised_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoItutingaSAMember_zICM6UfziGWb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">25</span></td> <td id="xdx_984_eifrs-full--ConsiderationPaidReceived_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoItutingaSAMember_zPDh61FL4GDe" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(19)</span></td> <td id="xdx_981_ecustom--AuctionConcession_iE_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoItutingaSAMember_zFik7o39G1Bc" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">171</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Camargos S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Camargos</span></td> <td id="xdx_983_ecustom--AuctionConcession_iS_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoCamargosSAMember_zMtbR6YST3b7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">124</span></td> <td id="xdx_98B_eifrs-full--InterestCostsCapitalised_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoCamargosSAMember_zinA9c9lkbpc" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">18</span></td> <td id="xdx_98F_eifrs-full--ConsiderationPaidReceived_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoCamargosSAMember_ztjSQtSrDfP2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(14)</span></td> <td id="xdx_988_ecustom--AuctionConcession_iE_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoCamargosSAMember_zzS36Cb1CcGb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">128</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Sul S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Coronel Domiciano, Joasal, Marmelos, Paciência and Piau</span></td> <td id="xdx_982_ecustom--AuctionConcession_iS_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSulSAMember_z2xybZwzLZp4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">161</span></td> <td id="xdx_985_eifrs-full--InterestCostsCapitalised_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSulSAMember_zXaY8CVlRXif" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">26</span></td> <td id="xdx_981_eifrs-full--ConsiderationPaidReceived_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSulSAMember_zFAuVub4Y6vd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(20)</span></td> <td id="xdx_987_ecustom--AuctionConcession_iE_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoSulSAMember_zigsjVMCaGHd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">167</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Leste S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Dona Rita, Ervália, Neblina, Peti, Sinceridade and Tronqueiras</span></td> <td id="xdx_98B_ecustom--AuctionConcession_iS_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoLesteSAMember_zQ9gACcC6FYi" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">110</span></td> <td id="xdx_98D_eifrs-full--InterestCostsCapitalised_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoLesteSAMember_zQh8qImzYgog" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">19</span></td> <td id="xdx_986_eifrs-full--ConsiderationPaidReceived_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoLesteSAMember_zFLtNDR7uDJ8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(15)</span></td> <td id="xdx_983_ecustom--AuctionConcession_iE_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoLesteSAMember_z9fQCEKMHso5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">114</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CEMIG Geração Oeste S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cajurú, Gafanhoto and Martins</span></td> <td id="xdx_980_ecustom--AuctionConcession_iS_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoOesteSAMember_zBskZFMtPxKf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning Balance"><span style="font-size: 9pt">66</span></td> <td id="xdx_98E_eifrs-full--InterestCostsCapitalised_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoOesteSAMember_zv8kATnm3mJd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest"><span style="font-size: 9pt">12</span></td> <td id="xdx_981_eifrs-full--ConsiderationPaidReceived_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoOesteSAMember_zlc2zF1fhh7f" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(9)</span></td> <td id="xdx_985_ecustom--AuctionConcession_iE_pn6n6_c20200101__20201231__ifrs-full--ServiceConcessionArrangementsAxis__custom--CemigGeracaoOesteSAMember_zIKL9tcgL2ok" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending Balance"><span style="font-size: 9pt">69</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_988_ecustom--AuctionConcession_iS_pn6n6_c20200101__20201231_zvJas1jR7uGi" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Beginning Balance"><b>2,468</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--InterestCostsCapitalised_pn6n6_c20200101__20201231_z6ah2R0aG5Q9" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Interest"><b>347</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--ConsiderationPaidReceived_pn6n6_c20200101__20201231_zJu7B2VH0xU7" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Amounts received"><b>(265)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_982_ecustom--AuctionConcession_iE_pn6n6_c20200101__20201231_zKMwR3aTfEX2" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Ending Balance"><b>2,550</b></p></td></tr> </table> | |
| CY2021Q4 | cig |
Auction Concession
AuctionConcession
|
2792000000 | brl |
| CY2022 | ifrs-full |
Interest Costs Capitalised
InterestCostsCapitalised
|
467000000 | brl |
| CY2022 | ifrs-full |
Consideration Paid Received
ConsiderationPaidReceived
|
-309000000 | brl |
| CY2022Q4 | cig |
Auction Concession
AuctionConcession
|
2950000000 | brl |
| CY2020Q4 | cig |
Auction Concession
AuctionConcession
|
2550000000 | brl |
| CY2021 | ifrs-full |
Interest Costs Capitalised
InterestCostsCapitalised
|
523000000 | brl |
| CY2021 | ifrs-full |
Consideration Paid Received
ConsiderationPaidReceived
|
-281000000 | brl |
| CY2021Q4 | cig |
Auction Concession
AuctionConcession
|
2792000000 | brl |
| CY2019Q4 | cig |
Auction Concession
AuctionConcession
|
2468000000 | brl |
| CY2020 | ifrs-full |
Interest Costs Capitalised
InterestCostsCapitalised
|
347000000 | brl |
| CY2020 | ifrs-full |
Consideration Paid Received
ConsiderationPaidReceived
|
-265000000 | brl |
| CY2020Q4 | cig |
Auction Concession
AuctionConcession
|
2550000000 | brl |
| CY2022 | cig |
Disclosure Of Financial Assets And Financial Liabilities With The Tariff Adjustments Explanatory
DisclosureOfFinancialAssetsAndFinancialLiabilitiesWithTheTariffAdjustmentsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89E_ecustom--DisclosureOfFinancialAssetsAndFinancialLiabilitiesWithTheTariffAdjustmentsExplanatory_pn6n6_zuQcAaXzDOdh" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - CONCESSION FINANCIAL AND SECTOR ASSETS AND LIABILITIES (Details 4)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><span id="xdx_8BC_z3MUhH5m9xH3" style="display: none"> Schedule of financial assets and financial liabilities with the tariff adjustments</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Financial position</b></span></td> <td colspan="3" style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td colspan="3" style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Amounts ratified by ANEEL in the last tariff adjustment </b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Amounts to be ratified by ANEEL in the next tariff adjustments</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Total</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Amounts ratified by ANEEL in the last tariff adjustment </b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Amounts to be ratified by ANEEL in the next tariff adjustments</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 27%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 13%"> <p id="xdx_984_eifrs-full--FinancialAssets_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember_pn6n6" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Assets"><b>544</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 13%"> <p id="xdx_98B_eifrs-full--FinancialAssets_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Assets"><b>400</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 10%"> <p id="xdx_980_eifrs-full--FinancialAssets_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Assets"><b>944</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 13%"> <p id="xdx_987_eifrs-full--FinancialAssets_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember_pn6n6" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Assets"><b>989</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 13%"> <p id="xdx_98A_eifrs-full--FinancialAssets_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Assets"><b>4,133</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%"> <p id="xdx_983_eifrs-full--FinancialAssets_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Assets"><b>5,122</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Current assets</span></td> <td id="xdx_98F_eifrs-full--CurrentFinancialAssets_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current assets"><span style="font-size: 8pt">544</span></td> <td id="xdx_98B_eifrs-full--CurrentFinancialAssets_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current assets"><span style="font-size: 8pt">202</span></td> <td id="xdx_98B_eifrs-full--CurrentFinancialAssets_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current assets"><span style="font-size: 8pt"><b>746</b></span></td> <td id="xdx_98E_eifrs-full--CurrentFinancialAssets_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current assets"><span style="font-size: 8pt">989</span></td> <td id="xdx_985_eifrs-full--CurrentFinancialAssets_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current assets"><span style="font-size: 8pt">2,397</span></td> <td id="xdx_98A_eifrs-full--CurrentFinancialAssets_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current assets"><span style="font-size: 8pt">3,386</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Non-current assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98E_eifrs-full--NoncurrentFinancialAssets_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current assets"><span style="font-size: 8pt">198</span></td> <td id="xdx_985_eifrs-full--NoncurrentFinancialAssets_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current assets"><span style="font-size: 8pt"><b>198</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98F_eifrs-full--NoncurrentFinancialAssets_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current assets"><span style="font-size: 8pt">1,736</span></td> <td id="xdx_98A_eifrs-full--NoncurrentFinancialAssets_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current assets"><span style="font-size: 8pt">1,736</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--FinancialLiabilities_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember_pn6n6" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Liabilities"><b>(1,040)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_eifrs-full--FinancialLiabilities_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Liabilities"><b>(1,985)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--FinancialLiabilities_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Liabilities"><b>(3,025)</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Current liabilities</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>-</b></span></td> <td id="xdx_983_eifrs-full--CurrentFinancialLiabilities_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current liabilities"><span style="font-size: 8pt">(1,040)</span></td> <td id="xdx_98F_eifrs-full--CurrentFinancialLiabilities_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current liabilities"><span style="font-size: 8pt">(1,175)</span></td> <td id="xdx_984_eifrs-full--CurrentFinancialLiabilities_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current liabilities"><span style="font-size: 8pt">(2,215)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Non-current liabilities</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>-</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_981_eifrs-full--NoncurrentFinancialLiabilities_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current liabilities"><span style="font-size: 8pt">(810)</span></td> <td id="xdx_981_eifrs-full--NoncurrentFinancialLiabilities_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current liabilities"><span style="font-size: 8pt">(810)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total current, net</b></span></td> <td id="xdx_988_ecustom--CurrentFinancialAssetsLiabilitiesNet_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total current, net"><span style="font-size: 8pt"><b>544</b></span></td> <td id="xdx_98C_ecustom--CurrentFinancialAssetsLiabilitiesNet_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total current, net"><span style="font-size: 8pt"><b>202</b></span></td> <td id="xdx_98A_ecustom--CurrentFinancialAssetsLiabilitiesNet_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total current, net"><span style="font-size: 8pt"><b>746</b></span></td> <td id="xdx_98B_ecustom--CurrentFinancialAssetsLiabilitiesNet_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total current, net"><span style="font-size: 8pt"><b>(51)</b></span></td> <td id="xdx_98D_ecustom--CurrentFinancialAssetsLiabilitiesNet_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total current, net"><span style="font-size: 8pt"><b>1,222</b></span></td> <td id="xdx_989_ecustom--CurrentFinancialAssetsLiabilitiesNet_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total current, net"><span style="font-size: 8pt"><b>1,171</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total non-current, net</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>-</b></span></td> <td id="xdx_98F_ecustom--NoncurrentFinancialAssetsLiabilitiesNet_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total non-current,net"><span style="font-size: 8pt"><b>198</b></span></td> <td id="xdx_989_ecustom--NoncurrentFinancialAssetsLiabilitiesNet_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total non-current,net"><span style="font-size: 8pt"><b>198</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>-</b></span></td> <td id="xdx_988_ecustom--NoncurrentFinancialAssetsLiabilitiesNet_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total non-current,net"><span style="font-size: 8pt"><b>926</b></span></td> <td id="xdx_988_ecustom--NoncurrentFinancialAssetsLiabilitiesNet_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total non-current,net"><span style="font-size: 8pt"><b>926</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total, net</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--FinancialAssetsLiabilitiesNet_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets (liabilities), net"><b>544</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--FinancialAssetsLiabilitiesNet_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets (liabilities), net"><b>400</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_ecustom--FinancialAssetsLiabilitiesNet_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets (liabilities), net"><b>944</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_ecustom--FinancialAssetsLiabilitiesNet_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets (liabilities), net"><b>(51)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_ecustom--FinancialAssetsLiabilitiesNet_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets (liabilities), net"><b>2,148</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--FinancialAssetsLiabilitiesNet_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets (liabilities), net"><b>2,097</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td rowspan="2" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Financial components</b></span></td> <td colspan="3" style="border-right: white 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td colspan="3" style="padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Amounts ratified by ANEEL in the last tariff adjustment </b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Amounts to be ratified by ANEEL in the next tariff adjustments</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Total</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Amounts ratified by ANEEL in the last tariff adjustment </b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Amounts to be ratified by ANEEL in the next tariff adjustments</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 36%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Items of ‘Parcel A’</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 14%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 16%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 10%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 6%"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Energy Development Account (CDE) quota</span></td> <td id="xdx_98B_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotaForTheEnergyDevelopmentAccountMember_zRXUTLiaQw6f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">141</span></td> <td id="xdx_98D_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotaForTheEnergyDevelopmentAccountMember_zRYIPe2q0Zec" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(140)</span></td> <td id="xdx_980_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotaForTheEnergyDevelopmentAccountMember_zWIKEbFgT1a3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">1</span></td> <td id="xdx_981_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotaForTheEnergyDevelopmentAccountMember_zAlpWIN2fRNc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">24</span></td> <td id="xdx_981_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotaForTheEnergyDevelopmentAccountMember_zm2awt89aaIa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(91)</span></td> <td id="xdx_981_ecustom--FinancialAssetsLiabilitiesNet_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotaForTheEnergyDevelopmentAccountMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(67)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Tariff for use of transmission facilities of grid participants </span></td> <td id="xdx_987_ecustom--FinancialAssetsLiabilitiesNet_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TariffForUseOfTransmissionFacilitiesOfGridParticipantsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">4</span></td> <td id="xdx_985_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TariffForUseOfTransmissionFacilitiesOfGridParticipantsMember_zkGnwQyaEFh4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">211</span></td> <td id="xdx_98A_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TariffForUseOfTransmissionFacilitiesOfGridParticipantsMember_z41kaj3PZCpe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">215</span></td> <td id="xdx_988_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TariffForUseOfTransmissionFacilitiesOfGridParticipantsMember_zSRCzvubtDM9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">146</span></td> <td id="xdx_981_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TariffForUseOfTransmissionFacilitiesOfGridParticipantsMember_zozG7ZddtIgj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">97</span></td> <td id="xdx_989_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TariffForUseOfTransmissionFacilitiesOfGridParticipantsMember_ziyNmjMeiSZf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">243</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Tariff for transport of Itaipu supply</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98E_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TariffForTransportOfElectricityProvidedByItaiputsMember_zelIZaTUBBv" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">18</span></td> <td id="xdx_98F_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TariffForTransportOfElectricityProvidedByItaiputsMember_zPiX3JKQ4en" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">18</span></td> <td id="xdx_984_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TariffForTransportOfElectricityProvidedByItaiputsMember_zPTdQ6UEUVBj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">13</span></td> <td id="xdx_988_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TariffForTransportOfElectricityProvidedByItaiputsMember_zUOPunaO6Dca" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(1)</span></td> <td id="xdx_983_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TariffForTransportOfElectricityProvidedByItaiputsMember_zkvp2m08SZNk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">12</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Alternative power source program (Proinfa)</span></td> <td id="xdx_984_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ProgramToEncourageAlternativeSourcesOfElectricityProinfaMember_zAfuPCWsCT61" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">39</span></td> <td id="xdx_989_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ProgramToEncourageAlternativeSourcesOfElectricityProinfaMember_zmzagMkFcCjg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(8)</span></td> <td id="xdx_988_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ProgramToEncourageAlternativeSourcesOfElectricityProinfaMember_zoKCmxPET1Ie" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">31</span></td> <td id="xdx_98C_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ProgramToEncourageAlternativeSourcesOfElectricityProinfaMember_zaRUeiBz3i9h" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">11</span></td> <td id="xdx_982_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ProgramToEncourageAlternativeSourcesOfElectricityProinfaMember_zs9pAQhRBHUd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">19</span></td> <td id="xdx_98F_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ProgramToEncourageAlternativeSourcesOfElectricityProinfaMember_zvRffiHlEjK7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">30</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">ESS/EER System Service/Energy Charges</span></td> <td id="xdx_988_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SystemServiceChargesAndReserveEnergyChargeMember_zI9GxLVTJx19" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">378</span></td> <td id="xdx_987_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SystemServiceChargesAndReserveEnergyChargeMember_zqrzQFtH6rJ4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">205</span></td> <td id="xdx_987_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SystemServiceChargesAndReserveEnergyChargeMember_zE6IhOhnVc4c" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">583</span></td> <td id="xdx_983_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SystemServiceChargesAndReserveEnergyChargeMember_zneci0V6NTui" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">31</span></td> <td id="xdx_98C_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SystemServiceChargesAndReserveEnergyChargeMember_zUjqkagRAWbc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">953</span></td> <td id="xdx_982_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SystemServiceChargesAndReserveEnergyChargeMember_zHbaSJcEeo48" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">984</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Energy bought for resale</span></td> <td id="xdx_98C_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--EnergyPurchasedForResaleMember_zZG8hkFij9Yc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">234</span></td> <td id="xdx_98B_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--EnergyPurchasedForResaleMember_zYVUs6eVx7rj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(1,322)</span></td> <td id="xdx_986_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--EnergyPurchasedForResaleMember_zZuGfHtlnGKj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(1,088)</span></td> <td id="xdx_98E_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--EnergyPurchasedForResaleMember_zMDuYvmMVIB6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">390</span></td> <td id="xdx_98A_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--EnergyPurchasedForResaleMember_zmvVNbEux9Ml" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">1,178</span></td> <td id="xdx_988_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--EnergyPurchasedForResaleMember_zOBxlB7dWtAa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">1,568</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Other financial components</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Over contracting of supply (1)</span></td> <td id="xdx_98C_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OvercontractingOfSupplyMember_fKDEp_z6Mhh0aG4rql" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">40</span></td> <td id="xdx_984_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OvercontractingOfSupplyMember_fKDEp_zAXKMLlBMjRh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">710</span></td> <td id="xdx_987_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OvercontractingOfSupplyMember_fKDEp_zBdg94kbgxF1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">750</span></td> <td id="xdx_98D_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OvercontractingOfSupplyMember_fKDEp_zhYm1Bhhg5jd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(68)</span></td> <td id="xdx_989_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OvercontractingOfSupplyMember_fKDEp_zqzCtYqEO4n2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">193</span></td> <td id="xdx_98E_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OvercontractingOfSupplyMember_fKDEp_zz6r8tzZsKxd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">125</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Neutrality of Parcel A</span></td> <td id="xdx_988_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--NeutralityOfPortionAMember_zg8AhDnv6Qvh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(33)</span></td> <td id="xdx_980_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--NeutralityOfPortionAMember_zLKLJ9EOSfh5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">236</span></td> <td id="xdx_984_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--NeutralityOfPortionAMember_z541V6yaPqG6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">203</span></td> <td id="xdx_984_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--NeutralityOfPortionAMember_zfsHYWosZij6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">24</span></td> <td id="xdx_989_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--NeutralityOfPortionAMember_zelZ2Ku8kWbb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">73</span></td> <td id="xdx_98D_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--NeutralityOfPortionAMember_zSsZONeFViV1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">97</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Billing return - Covid Account (2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_984_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BillingreturnMember_fKDIp_zN4sdkFRA9n9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(371)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_984_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BillingreturnMember_fKDIp_z2d2VRonIJyh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(371)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Other financial items</span></td> <td id="xdx_989_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherFinancialItemsMember_zrOF0NcRrbm6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(236)</span></td> <td id="xdx_98D_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherFinancialItemsMember_zGAIEExiMVba" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">538</span></td> <td id="xdx_980_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherFinancialItemsMember_zmXuWh0883Cg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">302</span></td> <td id="xdx_98D_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherFinancialItemsMember_zzQocq3nv0Cg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(230)</span></td> <td id="xdx_982_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherFinancialItemsMember_zUtwc074Tnz5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(226)</span></td> <td id="xdx_98D_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherFinancialItemsMember_zArxeRLlyo89" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(68)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Excess demand and reactive power</span></td> <td id="xdx_984_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ExcessDemandAndReactivePowerMember_zxMCPKTskFx5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(23)</span></td> <td id="xdx_98F_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ExcessDemandAndReactivePowerMember_z0HTxOleeX8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(48)</span></td> <td id="xdx_980_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ExcessDemandAndReactivePowerMember_zhCmdUZY9rL5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(71)</span></td> <td id="xdx_988_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ExcessDemandAndReactivePowerMember_zAPnR86RrZJc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(21)</span></td> <td id="xdx_983_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ExcessDemandAndReactivePowerMember_zhWuEMPzOAfj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(47)</span></td> <td id="xdx_98A_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--AssetsAndLiabilitiesAxis__custom--CVAAccountForCompensationOfChangesInPortionACostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ExcessDemandAndReactivePowerMember_zKReMHobrMfb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets (liabilities), net"><span style="font-size: 8pt">(456)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember_zLyR80dLZuW3" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets (liabilities), net"><b>544</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_z6tQbHOGcayj" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets (liabilities), net"><b>400</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20221231_zjyLnmtJcOfi" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets (liabilities), net"><b>944</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheLastTariffAdjustmentMember_zrfsRk70R21g" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets (liabilities), net"><b>(51)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231__ifrs-full--ClassesOfAssetsAxis__custom--AmountsRatifiedByAneelInTheNextTariffAdjustmentMember_zOAL5DY4UvSf" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets (liabilities), net"><b>2,148</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--FinancialAssetsLiabilitiesNet_iI_pn6n6_c20211231_z4GhJdXoUgl3" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets (liabilities), net"><b>2,097</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 0 14.2pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0E_ztd8HakW1jvc" style="width: 2%">(1)</td><td id="xdx_F1C_z8zQNqWrnct2" style="text-align: justify">CEMIG D was over contracted in 2017 and 2018 and the gain arising from the sale of the excess of energy in the spot market was provisionally passed through to customers by ANEEL in the tariff adjustments of 2018 and 2019, including the portion in excess of the limit of 105% of the regulatory load - thus reducing the tariff that was determined. To establish whether this is a voluntary over contracting, the Company considers that the portion above the regulatory limit will be recovered in the subsequent tariff adjustment. In 2020, ANEEL published the Dispatch 2,508, which set new amounts for distributors’ over contracting of 2017 in the amount of R$39, which was considered in the 2021 tariff process. Due to the administrative appeals submitted to ANEEL, the amounts of overcontracting had their values adjusted through ANEEL's dispatch 2.168, of 2022. With the publication of the order, and considering the current rules, the amount of R$219, pending transfer from 2017, will be considered in the next tariff process. Regarding the amount of R$27 related to the 2018 overcontracting, the Company continues to recognize the right and awaits publication of the respective order. </td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0A_zUrgT65q4EB8" style="width: 2%">(2)</td><td id="xdx_F15_zE3nd5MlpAs6" style="text-align: justify">This is a financial component created for return to customers of the amounts that were invoiced to them but received by CEMIG from the Covid Account in 2020. These amounts was returned to customers in the tariff process of 2021, updated by the Selic rate, ensuring of neutrality.</td></tr></table> | |
| CY2022Q4 | cig |
Financial Assets Liabilities Net
FinancialAssetsLiabilitiesNet
|
944000000 | brl |
| CY2021Q4 | cig |
Financial Assets Liabilities Net
FinancialAssetsLiabilitiesNet
|
2097000000 | brl |
| CY2019Q4 | cig |
Financial Asset Liabilities Net
FinancialAssetLiabilitiesNet
|
882000000 | brl |
| CY2020 | cig |
Additions Financial Assets Liabilities
AdditionsFinancialAssetsLiabilities
|
611000000 | brl |
| CY2020 | cig |
Amortization
Amortization
|
-156000000 | brl |
| CY2020 | cig |
Payments From The Tariff Flag
PaymentsFromTheTariffFlag
|
-63000000 | brl |
| CY2020 | cig |
Receipt Funds Of Covidaccount
ReceiptFundsOfCovidaccount
|
-1404000000 | brl |
| CY2020 | cig |
Updating Selic Rate
UpdatingSelicRate
|
32000000 | brl |
| CY2020Q4 | cig |
Financial Asset Liabilities Net
FinancialAssetLiabilitiesNet
|
-98000000 | brl |
| CY2021 | cig |
Additions Financial Assets Liabilities
AdditionsFinancialAssetsLiabilities
|
1908000000 | brl |
| CY2021 | cig |
Amortization
Amortization
|
238000000 | brl |
| CY2021 | cig |
Transfer Of Other Liabilities
TransferOfOtherLiabilities
|
-15000000 | brl |
| CY2021 | cig |
Updating Selic Rate
UpdatingSelicRate
|
64000000 | brl |
| CY2021Q4 | cig |
Financial Asset Liabilities Net
FinancialAssetLiabilitiesNet
|
2097000000 | brl |
| CY2022 | cig |
Additions Financial Assets Liabilities
AdditionsFinancialAssetsLiabilities
|
-386000000 | brl |
| CY2022 | cig |
Amortization
Amortization
|
-761000000 | brl |
| CY2022 | cig |
Proceeds From Loan Water Scarcity Account
ProceedsFromLoanWaterScarcityAccount
|
-191000000 | brl |
| CY2022 | cig |
Updating Selic Rate
UpdatingSelicRate
|
185000000 | brl |
| CY2022Q4 | cig |
Financial Asset Liabilities Net
FinancialAssetLiabilitiesNet
|
944000000 | brl |
| CY2023Q2 | ifrs-full |
Average Effective Tax Rate
AverageEffectiveTaxRate
|
0.0880 | pure |
| CY2023Q2 | ifrs-full |
Average Rate Of Hedging Instrument
AverageRateOfHedgingInstrument
|
0.1431 | pure |
| CY2023Q2 | cig |
High Voltage Rate
HighVoltageRate
|
0.0623 | pure |
| CY2023Q2 | cig |
Voltage Rate
VoltageRate
|
0.0522 | pure |
| CY2022 | cig |
Disclosure Of Contract Assets Explanatory
DisclosureOfContractAssetsExplanatory
|
<p id="xdx_80A_ecustom--DisclosureOfContractAssetsExplanatory_zuFkH0crkMh8" style="margin-top: 0; margin-bottom: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">15.</td><td style="text-align: justify"><span id="f_023"/><span id="xdx_828_zcyhVKDbbmu5">CONCESSION CONTRACT ASSETS</span></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The balances of concession contract assets on December 31, 2022 were as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_899_ecustom--DisclosureOfDetailedInformationAboutContractAssetsExplantory_pn6n6_zGVNP32GeNo7" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - CONCESSION CONTRACT ASSETS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BF_zCeXNz0sH9Ed" style="display: none">Schedule of detailed information about concession contract assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 67%"> </td> <td style="padding: 1.4pt 5.4pt; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Distribution - Infrastructure assets under construction</span></td> <td id="xdx_98C_eifrs-full--ContractAssets_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--DistributionInfrastructureAssetsUnderConstructionMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contract assets"><span style="font-size: 9pt">1,850</span></td> <td id="xdx_98B_eifrs-full--ContractAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--DistributionInfrastructureAssetsUnderConstructionMember_zBFHBGo0CGbf" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contract assets"><span style="font-size: 9pt">1,927</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Gas - Infrastructure assets under construction</span></td> <td id="xdx_988_eifrs-full--ContractAssets_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--GasInfrastructureAssetsUnderConstructionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contract assets"><span style="font-size: 9pt">117</span></td> <td id="xdx_983_eifrs-full--ContractAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--GasInfrastructureAssetsUnderConstructionMember_zEF8on5V1vZ4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contract assets"><span style="font-size: 9pt">95</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Transmission - National Grid (‘BNES’ - Basic Network of the Existing System) – Law 12,783/13</span></td> <td id="xdx_98C_eifrs-full--ContractAssets_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--TransmissionIndemnityAssetsIncorporatedIntoTheAssetsRemunerationBaseMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contract assets"><span style="font-size: 9pt">1,927</span></td> <td id="xdx_98F_eifrs-full--ContractAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--TransmissionIndemnityAssetsIncorporatedIntoTheAssetsRemunerationBaseMember_zDzGv4M85cV9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contract assets"><span style="font-size: 9pt">2,011</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Transmission - Assets remunerated by tariff</span></td> <td id="xdx_98D_eifrs-full--ContractAssets_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--TransmissionAssetsRemuneratedByTariffMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contract assets"><span style="font-size: 9pt">2,810</span></td> <td id="xdx_98B_eifrs-full--ContractAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--TransmissionAssetsRemuneratedByTariffMember_zRyfubniwnP4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contract assets"><span style="font-size: 9pt">2,347</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--ContractAssets_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Contract assets"><b>6,704</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_eifrs-full--ContractAssets_iI_pn6n6_c20211231_zQIfO7Sxgm0k" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Contract assets"><b>6,380</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current</b></span></td> <td id="xdx_98F_eifrs-full--CurrentContractAssets_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 9pt"><b>728</b></span></td> <td id="xdx_985_eifrs-full--CurrentContractAssets_iI_pn6n6_c20211231_zYSCr6ItFJRc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 9pt"><b>600</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Non-current</b></span></td> <td id="xdx_984_eifrs-full--NoncurrentContractAssets_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current"><span style="font-size: 9pt"><b>5,976</b></span></td> <td id="xdx_98F_eifrs-full--NoncurrentContractAssets_iI_pn6n6_c20211231_zfOBrdi0PCBj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current"><span style="font-size: 9pt"><b>5,780</b></span></td></tr> </table> <p id="xdx_8AC_zXZOxtdD9qUl" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Changes in concession contract assets are as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_89A_ecustom--DisclosureOfMovementInContractAssetsExplanatory_pn6n6_znUuQWJtUZCf" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - CONCESSION CONTRACT ASSETS (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BE_zXRiLCzH7Ox" style="display: none">Schedule of contract assets</span></td> <td id="xdx_4BC_ifrs-full--SegmentsAxis_custom--TransmissionSegmentMember_zRltB6zZhc21" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_4BD_ifrs-full--SegmentsAxis_custom--DistributionSegmentMember_zHZ3Obo5raN9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_4BB_ifrs-full--SegmentsAxis_custom--GasAndPowerSegmentMember_zXwPg9nVGM02" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_4B6_zAbdKrzeYIk7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 41%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Transmission</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Distribution</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Gas</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr id="xdx_430_c20200101__20201231_eifrs-full--ContractAssets_iS_zxsk13pweM78"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2019</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3,076</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>740</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>68</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3,884</b></p></td></tr> <tr id="xdx_40F_eifrs-full--AdditionsToNoncurrentAssets_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Additions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">201</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,346</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">50</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,597</span></td></tr> <tr id="xdx_40E_ecustom--InflationAdjustment_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Inflation adjustment</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">438</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3862">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3863">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">438</span></td></tr> <tr id="xdx_400_ecustom--ResultsOfPeriodicTariffRevision_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Results of the Periodic Tariff Revision</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">552</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3867">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3868">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">552</span></td></tr> <tr id="xdx_405_ecustom--ContractAssetsAmountsReceived_iN_di_zEE2m8D2XeSl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Amounts received</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(623)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3872">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3873">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(623)</span></td></tr> <tr id="xdx_40E_ecustom--Disposals_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disposals</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3877">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(9)</span></td></tr> <tr id="xdx_406_ecustom--IncreaseDecreaseThroughTransfersToFinancialAssets_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Transfers to financial assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3881">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(60)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3883">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(60)</span></td></tr> <tr id="xdx_400_ecustom--IncreaseDecreaseThroughTransfersToIntangibleAssets_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Transfers to intangible assets </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3886">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(883)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(23)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(906)</span></td></tr> <tr id="xdx_40A_ecustom--ContractAssetsArisingFromBusinessCombination_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Contract assets arising from business combination</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">108</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3892">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3893">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">108</span></td></tr> <tr id="xdx_40B_ecustom--ProvisionsForImpairmentLoss_iN_pn6n6_di_zoHWr3KWtv47"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Impairment</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3896">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3898">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td></tr> <tr id="xdx_43E_c20210101__20211231_eifrs-full--ContractAssets_iS_zgpSluc2mjzb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2020</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3,745</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,142</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>93</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,980</b></p></td></tr> <tr id="xdx_400_eifrs-full--AdditionsToNoncurrentAssets_zg0XSErAbOKc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Additions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">252</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,757</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">50</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,059</span></td></tr> <tr id="xdx_40F_ecustom--InflationAdjustment_zBWNhuam1uh6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Inflation adjustment</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">660</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3912">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3913">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">660</span></td></tr> <tr id="xdx_40B_ecustom--ResultsOfPeriodicTariffRevision_zh2JExvI9OL1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Results of the Periodic Tariff Revision</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">237</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3917">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3918">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">237</span></td></tr> <tr id="xdx_407_ecustom--ContractAssetsAmountsReceived_iN_di_zEpnAIDjJSo3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Amounts received</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(612)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3922">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3923">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(612)</span></td></tr> <tr id="xdx_40C_ecustom--Disposals_zD8h7l0fdxkk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disposals</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3927">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(8)</span></td></tr> <tr id="xdx_40B_ecustom--OthersAdditions_zGyC03TK89ci"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others additions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3931">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3932">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6</span></td></tr> <tr id="xdx_40C_ecustom--IncreaseDecreaseThroughTransfersToFinancialAssets_zxF7S3vxu1S3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Transfers to financial assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3936">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(110)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3938">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(110)</span></td></tr> <tr id="xdx_40B_ecustom--IncreaseDecreaseThroughTransfersToIntangibleAssets_zqtawCud1xzg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Transfers to intangible assets </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3941">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(851)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(51)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(902)</span></td></tr> <tr id="xdx_40F_ecustom--ContractAssetsArisingFromBusinessCombination_z28sBoc91Fxd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Contract assets arising from business combination</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">81</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3947">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3948">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">81</span></td></tr> <tr id="xdx_40B_ecustom--ProvisionForImpairmentLoss_iN_di_zl228sMAkQ36"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Provision for Impairment </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3951">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(11)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3953">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(11)</span></td></tr> <tr id="xdx_433_c20220101__20221231_eifrs-full--ContractAssets_iS_zinZC4LWmRQ5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,358</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,927</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>95</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>6,380</b></p></td></tr> <tr id="xdx_401_eifrs-full--AdditionsToNoncurrentAssets_z2mVoztaCBbh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Additions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">407</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3,098</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">61</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3,566</span></td></tr> <tr id="xdx_409_ecustom--InflationAdjustment_z7aiuydOUuhk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Inflation adjustment</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">575</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3967">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3968">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">575</span></td></tr> <tr id="xdx_403_ecustom--ContractAssetsAmountsReceived_iN_di_zejoFqRao7Kh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Amounts received</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(608)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3972">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3973">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(608)</span></td></tr> <tr id="xdx_403_ecustom--Disposals_zEn6Pbt2v0w4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disposals</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3976">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3977">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(3)</span></td></tr> <tr id="xdx_401_ecustom--OthersAdditions_zqwIMZMGSgKg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others additions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3982">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3983">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td></tr> <tr id="xdx_400_ecustom--IncreaseDecreaseThroughTransfersToFinancialAssets_zBh74LsrdqVd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Transfers to financial assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3986">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(762)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3988">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(762)</span></td></tr> <tr id="xdx_402_ecustom--IncreaseDecreaseThroughTransfersToIntangibleAssets_zVtdqL5ZABM3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Transfers to intangible assets </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3991">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,412)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(36)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,448)</span></td></tr> <tr id="xdx_407_ecustom--ProvisionForImpairmentLoss_iN_di_zA4rJKunZJs4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Provision for Impairment </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3996">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3998">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td></tr> <tr id="xdx_433_c20220101__20221231_eifrs-full--ContractAssets_iE_z3zBGNHUaw3c"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,737</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,850</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>117</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>6,704</b></p></td></tr> </table> <p id="xdx_8AF_zCqvO9sBX7gl" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The amount of additions in the year ended December 31, 2022 includes R$<span id="xdx_900_ecustom--BorrowingCostCapitalised_pn6n6_c20220101__20221231_zQUW6gfysWyh" title="Borrowing costs capitalised">47</span> borrowing costs, as presented in Note 22. The capitalization of financial charges is a non-cash transaction, and therefore is not reflected in the Cash Flow Statements. The average rate to determine the amount of borrowing costs was <span id="xdx_90A_ecustom--BorrowingCostsCapitalisedRate_pid_dp_c20220101__20221231_z5FzbMEEnzNl" title="Borrowing costs capitalised">11.36</span>%.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company has not identified any evidence of impairment of the others contract assets.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b>Energy and gas distribution activities</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The assets of concession infrastructure of energy and gas distribution still under construction are recognized initially as contract assets, measured at amortized cost, including capitalized borrowing costs. When the assets start operations, the construction performance obligation is concluded and the assets are split into financial assets and intangible assets.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>The transmission activity</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">For transmission concessions, the consideration to be paid to the Company arises from the concession contracts no. 006/97, no. 079/00, no. 004/05 and no. 006/11, as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_89E_eifrs-full--DisclosureOfServiceConcessionArrangementsExplanatory_pn6n6_zP6zwvZI2D4k" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - CONCESSION CONTRACT ASSETS (Details 2)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B9_zDuYDfoA2TUa" style="display: none">Schedule of concession contracts</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 70%"> </td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession contract - 004/05 (d)</span></td> <td id="xdx_980_ecustom--CurrentConsideration_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--ConcessionContractOneMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current consideration"><span style="font-size: 9pt">29</span></td> <td id="xdx_981_ecustom--CurrentConsideration_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--ConcessionContractOneMember_zpBKG1ohtrz3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current consideration"><span style="font-size: 9pt">27</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession contract - 079/00 (b)</span></td> <td id="xdx_98A_ecustom--CurrentConsideration_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--ConcessionContractTwoMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current consideration"><span style="font-size: 9pt">47</span></td> <td id="xdx_984_ecustom--CurrentConsideration_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--ConcessionContractTwoMember_zHUTvw4zEzO9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current consideration"><span style="font-size: 9pt">39</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession contract - 006/11 (c)</span></td> <td id="xdx_98F_ecustom--CurrentConsideration_iI_pn6n6_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--ConcessionContractThreeMember_z5lvveannNWj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current consideration"><span style="font-size: 9pt">8</span></td> <td id="xdx_98A_ecustom--CurrentConsideration_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--ConcessionContractThreeMember_zdXusRSAMtp4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current consideration"><span style="font-size: 9pt">7</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession contract - 006/97 (a)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">National Grid (‘BNES’ - Basic Network of the Existing System)</span></td> <td id="xdx_980_ecustom--CurrentConsideration_iI_pn6n6_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--NationalGridRBSEMember_zuLc5cHb6jOd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current consideration"><span style="font-size: 9pt">408</span></td> <td id="xdx_988_ecustom--CurrentConsideration_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--NationalGridRBSEMember_zpk0fPiZ3ztc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current consideration"><span style="font-size: 9pt">318</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">National Grid - new facilities (RBNI)</span></td> <td id="xdx_98B_ecustom--CurrentConsideration_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--NationalGridFacilitiesRBNIMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current consideration"><span style="font-size: 9pt">236</span></td> <td id="xdx_98A_ecustom--CurrentConsideration_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--NationalGridFacilitiesRBNIMember_zA6VRCt24sac" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current consideration"><span style="font-size: 9pt">209</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--CurrentConsideration_c20221231_pn6n6" style="border-top: Black 0.25pt solid; border-bottom: Black 0.25pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current consideration"><b>728</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_ecustom--CurrentConsideration_iI_pn6n6_c20211231_zs0UYW3ywjY1" style="border-top: Black 0.25pt solid; border-bottom: Black 0.25pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current consideration"><b>600</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Non-current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession contract - 004/05 (d)</span></td> <td id="xdx_984_ecustom--NonCurrentConsideration_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--ConcessionContractOneMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current consideration"><span style="font-size: 9pt">81</span></td> <td id="xdx_98E_ecustom--NonCurrentConsideration_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--ConcessionContractOneMember_z1JODdi7xfVi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current consideration"><span style="font-size: 9pt">89</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession contract - 079/00 (b)</span></td> <td id="xdx_98D_ecustom--NonCurrentConsideration_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--ConcessionContractTwoMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current consideration"><span style="font-size: 9pt">143</span></td> <td id="xdx_986_ecustom--NonCurrentConsideration_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--ConcessionContractTwoMember_ztfDaiy55lb2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current consideration"><span style="font-size: 9pt">152</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession contract - 006/11 (c)</span></td> <td id="xdx_98A_ecustom--NonCurrentConsideration_iI_pn6n6_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--ConcessionContractThreeMember_zxXBKpxA6mS1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current consideration"><span style="font-size: 9pt">85</span></td> <td id="xdx_984_ecustom--NonCurrentConsideration_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--ConcessionContractThreeMember_zkiWqgA1Ozq2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current consideration"><span style="font-size: 9pt">74</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession contract - 006/97 (a)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">National Grid (‘BNES’ - Basic Network of the Existing System)</span></td> <td id="xdx_98C_ecustom--NonCurrentConsideration_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--NationalGridRBSEMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current consideration"><span style="font-size: 9pt">1,519</span></td> <td id="xdx_981_ecustom--NonCurrentConsideration_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--NationalGridRBSEMember_z1TowuKsyNJe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current consideration"><span style="font-size: 9pt">1,694</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">National Grid - new facilities (RBNI)</span></td> <td id="xdx_98C_ecustom--NonCurrentConsideration_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--NationalGridFacilitiesRBNIMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current consideration"><span style="font-size: 9pt">2,182</span></td> <td id="xdx_989_ecustom--NonCurrentConsideration_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--NationalGridFacilitiesRBNIMember_zJQDmEJliwU6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current consideration"><span style="font-size: 9pt">1,749</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--NonCurrentConsideration_c20221231_pn6n6" style="border-top: Black 0.25pt solid; border-bottom: Black 0.25pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Non current consideration"><b>4,010</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_ecustom--NonCurrentConsideration_iI_pn6n6_c20211231_zpxep1DJAql8" style="border-top: Black 0.25pt solid; border-bottom: Black 0.25pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Non current consideration"><b>3,758</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--TotalConsideration_c20221231_pn6n6" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total consideration"><b>4,738</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--TotalConsideration_iI_pn6n6_c20211231_zAUW6qHigb42" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total consideration"><b>4,358</b></p></td></tr> </table> <p id="xdx_8A0_zJNl2IzEjBMk" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>a)</b></td><td style="text-align: justify"><b>Concession contract no. 006/1997</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The contract regulates the public service operation of the transmission facilities classified as part of the Basic Grid, in accordance with Law 9,074/1995 and pertinent regulations, in effect until December 31, 2042.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The next Periodical Tariff Review - RTP will take place in June 2023, effective as of July 1, 2023. The index used to correct the contract is the Extended Consumer Price Index - IPCA.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>National Grid Assets- ‘BNES’ - the regulatory cost of capital updating</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On January 06, 2021, the Brazilian General Attorney's Office issued a legal opinion about the effects of the reversal of the court decision that had suspended the cost of equity remuneration of the transmission agents determined by Ministerial Order 120/2016, concluded that it must be updated by the cost of equity rate until July 1, 2020, which is the date that the payment took place, and must be included to RAP as of July 1, 2020 (2020-2021 cycle) for eight years.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On April 22, 2021, ANEEL published Resolution no. 2,852, which altered Resolution no. 2,712/2020, defining, among other provisions, the financial component referred to. Thus, the cost capital associated with the financial components was incorporated into the calculation of the periodic review processes of 2018 deciding the RAP of the transmission concessions that were extended under Law 12,783/2013. This caused 2 effects: (i) A new value for the component to be considered in the RAP of the tariff cycles for 2020-2021 to 2025-2026; and (ii) a residual value for the difference between the amount paid</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">to the transmission companies in the 2017-2018 and 2019-2020 tariff cycles and the amount payable after the injunctions were overturned.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Thus, the debt balance of this financial component was recalculated, using remuneration at the rate of cost capital, up to the date of actual payment (July 1, 2020), discounted present value of the amount paid.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In addition, ANEEL opted the alternative of ‘reprofiling’ these payments, for payment gradually over a period of 8 years, guaranteeing the net present value of the transaction.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In the proposed profile the minimum payment is made in the 2021-2022 cycle, with zero amortization of the debt portion of the balance; in the 2022-2023 cycle there is amortization at a rate of <span id="xdx_902_ecustom--AmortizationRate1_pid_dp_c20220101__20221231_zr3v3zEMWZi2" title="Amortization rate">3.0</span>%, so as to amortize part of the debt and keep the level of payments stable; and there are then constant payments over the cycles of 2023-2024 to 2027-2028, with amortization rates of <span id="xdx_907_ecustom--AmortizationRate_pid_dp_c20220101__20221231_zLk7Xn9Dgw4b" title="Amortization rate">16.11</span>% per year.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>b)</b></td><td style="text-align: justify"><b>Concession contract no. 079/00</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The contract regulates commercial operation of public transmission service, comprising construction, maintenance and operation of transmission of the following facilities: The Itajubá 3 Substation; the Itajubá 3 - Poços de Caldas Transmission Line; and the Itajubá 3-Cachoeira Paulista Transmission Line, in effect until October 4, 2034.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The indexer used for adjustment of the contract is the General Market Prices Index (<i>Índice Geral de Preços do Mercado </i>- IGPM).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The next Periodic Tariff Revision (RTP) of the enhancements that have been approved will take place in June 2024, in effect from July 1st, 2024.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>c)</b></td><td style="text-align: justify"><b>Concession contract no. 006/2011</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The contract regulates commercial operation of public transmission service, comprising construction, maintenance and operation of the Sete Lagoas 4 substation, in effect until June 15, 2041.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The indexer used for adjustment of the contract is the Expanded National Consumer Price (‘<i>Índice de Preços ao Consumidor Amplo’</i> - IPCA).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>d)</b></td><td style="text-align: justify"><b>Concession contract no. 004/2005</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The contract regulates the concession for the second circuit 345kV transmission facility which runs between the Furnas and Pimenta substations, a distance of approximately 75 km, for a period of 30 years from March 2005. For making the transmission facilities available for commercial operation, Centroeste will receive the Permitted Annual Revenue (RAP), adjusted annually, in the first 15 years of commercial operation. In the 16th year of commercial operation, its RAP will be reduced by <span id="xdx_901_ecustom--RepositioningFactor_pid_dp_c20220101__20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--Contract0792020Member_zmsd4F5u7tag" title="Repositioning factor">50</span>%, until the end of the concession.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The indexer used for adjustment of the contract is the IGP-M (<i>Índice Geral de Preços do Mercado</i> - General Market Prices Index).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #00744D; text-align: justify"><b><span style="text-decoration: underline">Accounting policy</span></b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Energy Distribution segment</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Assets linked to concession infrastructure still under construction are initially recorded as contract assets, considering the right of the Company to charge for the services provided to customers or receive an indemnity at the end of the concession period for assets not yet amortized. In accordance with IFRS 15, the counterpart amounts of construction revenues equivalent to the new assets are initially recorded as contract assets, measured at acquisition cost in including capitalized borrowing costs. After the assets start operation, the conclusion of the performance obligation linked to construction is recorded, and the assets are split between financial assets and intangible assets.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Transmission segment</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">When construction of transmission infrastructure is concluded the assets related to the transmission infrastructure remains classified as contract assets, considering existence of performance obligations during the concession period, represented by the network availability. The contract assets is reclassified as a financial assets only after satisfaction of the performance obligation to operate and maintain infrastructure, since from that point nothing more than the passage of time is necessary for the consideration to be received.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The costs related to the infrastructure construction and improvements are recognized as incurred in the statement of income. The construction or upgrade services revenues are recognized in accordance with the stage of completion of the construction service, based on the costs actually incurred, including construction margin.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The margin allocated to the infrastructure construction performance obligation is defined based on Management's best estimates and expectations about the profitability of the projects implemented by the Company.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In the changes in tariffs during the Periodic Tariff Revisions, the contract asset is remeasured, bringing to present value the future RAPs by the implicit rate originally identified, comparing the result found with the balance accounted for, for recognition of gain or loss in the result.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">From the invoiced amounts of revenue from transmission concession, represented by the RAP, the portion referring to the fair value of operation and maintenance of the assets is recorded as a contra-entry to the result for the year and the portion referring to the construction revenue, originally recorded when the assets were created, is written off from the contract assets. The additions for expansion and reinforcement generate additional cash flow and, therefore, are incorporated into the balance of the contract asset.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Additional information about the accounting practices related to the assets related to the transmission segment are described in Note 14.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Gas distribution segment</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">New assets are classified initially as contract assets, valued at acquisition cost, including capitalized borrowing costs. When they start operation, they are split into financial assets and intangible assets.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The portion of the assets of the concession that will be fully amortized during the concession period is recorded as an Intangible asset. Amortization reflects the pattern of consumption of the rights acquired. It is calculated on the balance of the assets linked to the concession, by the straight-line method.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The portion of the assets that is not recorded in financial assets is valued based on the New Replacement Value, equivalent to fair value, having as a reference the amounts homologated for the Remuneration Base of Assets in the processes of tariff review. The book value of assets substituted is written down, with counterpart in the Income and loss account, and taken into consideration by the grantor in the next tariff review cycle.</p> | |
| CY2022 | cig |
Disclosure Of Detailed Information About Contract Assets Explantory
DisclosureOfDetailedInformationAboutContractAssetsExplantory
|
<table cellpadding="0" cellspacing="0" id="xdx_899_ecustom--DisclosureOfDetailedInformationAboutContractAssetsExplantory_pn6n6_zGVNP32GeNo7" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - CONCESSION CONTRACT ASSETS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BF_zCeXNz0sH9Ed" style="display: none">Schedule of detailed information about concession contract assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 67%"> </td> <td style="padding: 1.4pt 5.4pt; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Distribution - Infrastructure assets under construction</span></td> <td id="xdx_98C_eifrs-full--ContractAssets_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--DistributionInfrastructureAssetsUnderConstructionMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contract assets"><span style="font-size: 9pt">1,850</span></td> <td id="xdx_98B_eifrs-full--ContractAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--DistributionInfrastructureAssetsUnderConstructionMember_zBFHBGo0CGbf" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contract assets"><span style="font-size: 9pt">1,927</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Gas - Infrastructure assets under construction</span></td> <td id="xdx_988_eifrs-full--ContractAssets_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--GasInfrastructureAssetsUnderConstructionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contract assets"><span style="font-size: 9pt">117</span></td> <td id="xdx_983_eifrs-full--ContractAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--GasInfrastructureAssetsUnderConstructionMember_zEF8on5V1vZ4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contract assets"><span style="font-size: 9pt">95</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Transmission - National Grid (‘BNES’ - Basic Network of the Existing System) – Law 12,783/13</span></td> <td id="xdx_98C_eifrs-full--ContractAssets_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--TransmissionIndemnityAssetsIncorporatedIntoTheAssetsRemunerationBaseMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contract assets"><span style="font-size: 9pt">1,927</span></td> <td id="xdx_98F_eifrs-full--ContractAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--TransmissionIndemnityAssetsIncorporatedIntoTheAssetsRemunerationBaseMember_zDzGv4M85cV9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contract assets"><span style="font-size: 9pt">2,011</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Transmission - Assets remunerated by tariff</span></td> <td id="xdx_98D_eifrs-full--ContractAssets_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--TransmissionAssetsRemuneratedByTariffMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contract assets"><span style="font-size: 9pt">2,810</span></td> <td id="xdx_98B_eifrs-full--ContractAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--TransmissionAssetsRemuneratedByTariffMember_zRyfubniwnP4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contract assets"><span style="font-size: 9pt">2,347</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--ContractAssets_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Contract assets"><b>6,704</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_eifrs-full--ContractAssets_iI_pn6n6_c20211231_zQIfO7Sxgm0k" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Contract assets"><b>6,380</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current</b></span></td> <td id="xdx_98F_eifrs-full--CurrentContractAssets_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 9pt"><b>728</b></span></td> <td id="xdx_985_eifrs-full--CurrentContractAssets_iI_pn6n6_c20211231_zYSCr6ItFJRc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 9pt"><b>600</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Non-current</b></span></td> <td id="xdx_984_eifrs-full--NoncurrentContractAssets_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current"><span style="font-size: 9pt"><b>5,976</b></span></td> <td id="xdx_98F_eifrs-full--NoncurrentContractAssets_iI_pn6n6_c20211231_zfOBrdi0PCBj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current"><span style="font-size: 9pt"><b>5,780</b></span></td></tr> </table> | |
| CY2022Q4 | ifrs-full |
Contract Assets
ContractAssets
|
6704000000 | brl |
| CY2021Q4 | ifrs-full |
Contract Assets
ContractAssets
|
6380000000 | brl |
| CY2022Q4 | ifrs-full |
Current Contract Assets
CurrentContractAssets
|
728000000 | brl |
| CY2021Q4 | ifrs-full |
Current Contract Assets
CurrentContractAssets
|
600000000 | brl |
| CY2022Q4 | ifrs-full |
Noncurrent Contract Assets
NoncurrentContractAssets
|
5976000000 | brl |
| CY2021Q4 | ifrs-full |
Noncurrent Contract Assets
NoncurrentContractAssets
|
5780000000 | brl |
| CY2022 | cig |
Disclosure Of Movement In Contract Assets Explanatory
DisclosureOfMovementInContractAssetsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89A_ecustom--DisclosureOfMovementInContractAssetsExplanatory_pn6n6_znUuQWJtUZCf" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - CONCESSION CONTRACT ASSETS (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BE_zXRiLCzH7Ox" style="display: none">Schedule of contract assets</span></td> <td id="xdx_4BC_ifrs-full--SegmentsAxis_custom--TransmissionSegmentMember_zRltB6zZhc21" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_4BD_ifrs-full--SegmentsAxis_custom--DistributionSegmentMember_zHZ3Obo5raN9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_4BB_ifrs-full--SegmentsAxis_custom--GasAndPowerSegmentMember_zXwPg9nVGM02" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_4B6_zAbdKrzeYIk7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 41%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Transmission</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Distribution</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Gas</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr id="xdx_430_c20200101__20201231_eifrs-full--ContractAssets_iS_zxsk13pweM78"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2019</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3,076</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>740</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>68</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3,884</b></p></td></tr> <tr id="xdx_40F_eifrs-full--AdditionsToNoncurrentAssets_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Additions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">201</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,346</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">50</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,597</span></td></tr> <tr id="xdx_40E_ecustom--InflationAdjustment_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Inflation adjustment</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">438</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3862">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3863">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">438</span></td></tr> <tr id="xdx_400_ecustom--ResultsOfPeriodicTariffRevision_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Results of the Periodic Tariff Revision</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">552</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3867">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3868">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">552</span></td></tr> <tr id="xdx_405_ecustom--ContractAssetsAmountsReceived_iN_di_zEE2m8D2XeSl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Amounts received</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(623)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3872">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3873">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(623)</span></td></tr> <tr id="xdx_40E_ecustom--Disposals_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disposals</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3877">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(9)</span></td></tr> <tr id="xdx_406_ecustom--IncreaseDecreaseThroughTransfersToFinancialAssets_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Transfers to financial assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3881">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(60)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3883">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(60)</span></td></tr> <tr id="xdx_400_ecustom--IncreaseDecreaseThroughTransfersToIntangibleAssets_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Transfers to intangible assets </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3886">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(883)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(23)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(906)</span></td></tr> <tr id="xdx_40A_ecustom--ContractAssetsArisingFromBusinessCombination_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Contract assets arising from business combination</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">108</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3892">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3893">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">108</span></td></tr> <tr id="xdx_40B_ecustom--ProvisionsForImpairmentLoss_iN_pn6n6_di_zoHWr3KWtv47"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Impairment</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3896">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3898">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td></tr> <tr id="xdx_43E_c20210101__20211231_eifrs-full--ContractAssets_iS_zgpSluc2mjzb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2020</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3,745</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,142</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>93</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,980</b></p></td></tr> <tr id="xdx_400_eifrs-full--AdditionsToNoncurrentAssets_zg0XSErAbOKc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Additions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">252</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,757</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">50</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,059</span></td></tr> <tr id="xdx_40F_ecustom--InflationAdjustment_zBWNhuam1uh6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Inflation adjustment</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">660</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3912">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3913">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">660</span></td></tr> <tr id="xdx_40B_ecustom--ResultsOfPeriodicTariffRevision_zh2JExvI9OL1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Results of the Periodic Tariff Revision</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">237</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3917">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3918">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">237</span></td></tr> <tr id="xdx_407_ecustom--ContractAssetsAmountsReceived_iN_di_zEpnAIDjJSo3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Amounts received</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(612)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3922">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3923">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(612)</span></td></tr> <tr id="xdx_40C_ecustom--Disposals_zD8h7l0fdxkk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disposals</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3927">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(8)</span></td></tr> <tr id="xdx_40B_ecustom--OthersAdditions_zGyC03TK89ci"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others additions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3931">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3932">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6</span></td></tr> <tr id="xdx_40C_ecustom--IncreaseDecreaseThroughTransfersToFinancialAssets_zxF7S3vxu1S3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Transfers to financial assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3936">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(110)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3938">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(110)</span></td></tr> <tr id="xdx_40B_ecustom--IncreaseDecreaseThroughTransfersToIntangibleAssets_zqtawCud1xzg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Transfers to intangible assets </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3941">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(851)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(51)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(902)</span></td></tr> <tr id="xdx_40F_ecustom--ContractAssetsArisingFromBusinessCombination_z28sBoc91Fxd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Contract assets arising from business combination</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">81</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3947">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3948">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">81</span></td></tr> <tr id="xdx_40B_ecustom--ProvisionForImpairmentLoss_iN_di_zl228sMAkQ36"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Provision for Impairment </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3951">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(11)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3953">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(11)</span></td></tr> <tr id="xdx_433_c20220101__20221231_eifrs-full--ContractAssets_iS_zinZC4LWmRQ5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,358</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,927</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>95</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>6,380</b></p></td></tr> <tr id="xdx_401_eifrs-full--AdditionsToNoncurrentAssets_z2mVoztaCBbh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Additions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">407</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3,098</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">61</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3,566</span></td></tr> <tr id="xdx_409_ecustom--InflationAdjustment_z7aiuydOUuhk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Inflation adjustment</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">575</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3967">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3968">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">575</span></td></tr> <tr id="xdx_403_ecustom--ContractAssetsAmountsReceived_iN_di_zejoFqRao7Kh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Amounts received</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(608)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3972">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3973">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(608)</span></td></tr> <tr id="xdx_403_ecustom--Disposals_zEn6Pbt2v0w4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disposals</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3976">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3977">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(3)</span></td></tr> <tr id="xdx_401_ecustom--OthersAdditions_zqwIMZMGSgKg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others additions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3982">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3983">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td></tr> <tr id="xdx_400_ecustom--IncreaseDecreaseThroughTransfersToFinancialAssets_zBh74LsrdqVd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Transfers to financial assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3986">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(762)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3988">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(762)</span></td></tr> <tr id="xdx_402_ecustom--IncreaseDecreaseThroughTransfersToIntangibleAssets_zVtdqL5ZABM3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Transfers to intangible assets </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3991">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,412)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(36)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,448)</span></td></tr> <tr id="xdx_407_ecustom--ProvisionForImpairmentLoss_iN_di_zA4rJKunZJs4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Provision for Impairment </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3996">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl3998">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td></tr> <tr id="xdx_433_c20220101__20221231_eifrs-full--ContractAssets_iE_z3zBGNHUaw3c"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,737</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,850</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>117</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>6,704</b></p></td></tr> </table> | |
| CY2019Q4 | ifrs-full |
Contract Assets
ContractAssets
|
3884000000 | brl |
| CY2020 | ifrs-full |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
1597000000 | brl |
| CY2020 | cig |
Inflation Adjustment
InflationAdjustment
|
438000000 | brl |
| CY2020 | cig |
Results Of Periodic Tariff Revision
ResultsOfPeriodicTariffRevision
|
552000000 | brl |
| CY2020 | cig |
Contract Assets Amounts Received
ContractAssetsAmountsReceived
|
623000000 | brl |
| CY2020 | cig |
Disposals
Disposals
|
-9000000 | brl |
| CY2020 | cig |
Increase Decrease Through Transfers To Financial Assets
IncreaseDecreaseThroughTransfersToFinancialAssets
|
-60000000 | brl |
| CY2020 | cig |
Increase Decrease Through Transfers To Intangible Assets
IncreaseDecreaseThroughTransfersToIntangibleAssets
|
-906000000 | brl |
| CY2020 | cig |
Contract Assets Arising From Business Combination
ContractAssetsArisingFromBusinessCombination
|
108000000 | brl |
| CY2020 | cig |
Provisions For Impairment Loss
ProvisionsForImpairmentLoss
|
1000000 | brl |
| CY2020Q4 | ifrs-full |
Contract Assets
ContractAssets
|
4980000000 | brl |
| CY2021 | ifrs-full |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
2059000000 | brl |
| CY2021 | cig |
Inflation Adjustment
InflationAdjustment
|
660000000 | brl |
| CY2021 | cig |
Results Of Periodic Tariff Revision
ResultsOfPeriodicTariffRevision
|
237000000 | brl |
| CY2021 | cig |
Contract Assets Amounts Received
ContractAssetsAmountsReceived
|
612000000 | brl |
| CY2021 | cig |
Disposals
Disposals
|
-8000000 | brl |
| CY2021 | cig |
Others Additions
OthersAdditions
|
6000000 | brl |
| CY2021 | cig |
Increase Decrease Through Transfers To Financial Assets
IncreaseDecreaseThroughTransfersToFinancialAssets
|
-110000000 | brl |
| CY2021 | cig |
Increase Decrease Through Transfers To Intangible Assets
IncreaseDecreaseThroughTransfersToIntangibleAssets
|
-902000000 | brl |
| CY2021 | cig |
Contract Assets Arising From Business Combination
ContractAssetsArisingFromBusinessCombination
|
81000000 | brl |
| CY2021 | cig |
Provision For Impairment Loss
ProvisionForImpairmentLoss
|
11000000 | brl |
| CY2021Q4 | ifrs-full |
Contract Assets
ContractAssets
|
6380000000 | brl |
| CY2022 | ifrs-full |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
3566000000 | brl |
| CY2022 | cig |
Inflation Adjustment
InflationAdjustment
|
575000000 | brl |
| CY2022 | cig |
Contract Assets Amounts Received
ContractAssetsAmountsReceived
|
608000000 | brl |
| CY2022 | cig |
Disposals
Disposals
|
-3000000 | brl |
| CY2022 | cig |
Others Additions
OthersAdditions
|
5000000 | brl |
| CY2022 | cig |
Increase Decrease Through Transfers To Financial Assets
IncreaseDecreaseThroughTransfersToFinancialAssets
|
-762000000 | brl |
| CY2022 | cig |
Increase Decrease Through Transfers To Intangible Assets
IncreaseDecreaseThroughTransfersToIntangibleAssets
|
-2448000000 | brl |
| CY2022 | cig |
Provision For Impairment Loss
ProvisionForImpairmentLoss
|
1000000 | brl |
| CY2022Q4 | ifrs-full |
Contract Assets
ContractAssets
|
6704000000 | brl |
| CY2022 | cig |
Borrowing Cost Capitalised
BorrowingCostCapitalised
|
47000000 | brl |
| CY2022 | cig |
Borrowing Costs Capitalised Rate
BorrowingCostsCapitalisedRate
|
0.1136 | pure |
| CY2022 | ifrs-full |
Disclosure Of Service Concession Arrangements Explanatory
DisclosureOfServiceConcessionArrangementsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89E_eifrs-full--DisclosureOfServiceConcessionArrangementsExplanatory_pn6n6_zP6zwvZI2D4k" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - CONCESSION CONTRACT ASSETS (Details 2)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B9_zDuYDfoA2TUa" style="display: none">Schedule of concession contracts</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 70%"> </td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession contract - 004/05 (d)</span></td> <td id="xdx_980_ecustom--CurrentConsideration_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--ConcessionContractOneMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current consideration"><span style="font-size: 9pt">29</span></td> <td id="xdx_981_ecustom--CurrentConsideration_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--ConcessionContractOneMember_zpBKG1ohtrz3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current consideration"><span style="font-size: 9pt">27</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession contract - 079/00 (b)</span></td> <td id="xdx_98A_ecustom--CurrentConsideration_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--ConcessionContractTwoMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current consideration"><span style="font-size: 9pt">47</span></td> <td id="xdx_984_ecustom--CurrentConsideration_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--ConcessionContractTwoMember_zHUTvw4zEzO9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current consideration"><span style="font-size: 9pt">39</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession contract - 006/11 (c)</span></td> <td id="xdx_98F_ecustom--CurrentConsideration_iI_pn6n6_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--ConcessionContractThreeMember_z5lvveannNWj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current consideration"><span style="font-size: 9pt">8</span></td> <td id="xdx_98A_ecustom--CurrentConsideration_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--ConcessionContractThreeMember_zdXusRSAMtp4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current consideration"><span style="font-size: 9pt">7</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession contract - 006/97 (a)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">National Grid (‘BNES’ - Basic Network of the Existing System)</span></td> <td id="xdx_980_ecustom--CurrentConsideration_iI_pn6n6_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--NationalGridRBSEMember_zuLc5cHb6jOd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current consideration"><span style="font-size: 9pt">408</span></td> <td id="xdx_988_ecustom--CurrentConsideration_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--NationalGridRBSEMember_zpk0fPiZ3ztc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current consideration"><span style="font-size: 9pt">318</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">National Grid - new facilities (RBNI)</span></td> <td id="xdx_98B_ecustom--CurrentConsideration_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--NationalGridFacilitiesRBNIMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current consideration"><span style="font-size: 9pt">236</span></td> <td id="xdx_98A_ecustom--CurrentConsideration_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--NationalGridFacilitiesRBNIMember_zA6VRCt24sac" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current consideration"><span style="font-size: 9pt">209</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--CurrentConsideration_c20221231_pn6n6" style="border-top: Black 0.25pt solid; border-bottom: Black 0.25pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current consideration"><b>728</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_ecustom--CurrentConsideration_iI_pn6n6_c20211231_zs0UYW3ywjY1" style="border-top: Black 0.25pt solid; border-bottom: Black 0.25pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current consideration"><b>600</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Non-current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession contract - 004/05 (d)</span></td> <td id="xdx_984_ecustom--NonCurrentConsideration_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--ConcessionContractOneMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current consideration"><span style="font-size: 9pt">81</span></td> <td id="xdx_98E_ecustom--NonCurrentConsideration_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--ConcessionContractOneMember_z1JODdi7xfVi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current consideration"><span style="font-size: 9pt">89</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession contract - 079/00 (b)</span></td> <td id="xdx_98D_ecustom--NonCurrentConsideration_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--ConcessionContractTwoMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current consideration"><span style="font-size: 9pt">143</span></td> <td id="xdx_986_ecustom--NonCurrentConsideration_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--ConcessionContractTwoMember_ztfDaiy55lb2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current consideration"><span style="font-size: 9pt">152</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession contract - 006/11 (c)</span></td> <td id="xdx_98A_ecustom--NonCurrentConsideration_iI_pn6n6_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--ConcessionContractThreeMember_zxXBKpxA6mS1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current consideration"><span style="font-size: 9pt">85</span></td> <td id="xdx_984_ecustom--NonCurrentConsideration_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--ConcessionContractThreeMember_zkiWqgA1Ozq2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current consideration"><span style="font-size: 9pt">74</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession contract - 006/97 (a)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">National Grid (‘BNES’ - Basic Network of the Existing System)</span></td> <td id="xdx_98C_ecustom--NonCurrentConsideration_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--NationalGridRBSEMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current consideration"><span style="font-size: 9pt">1,519</span></td> <td id="xdx_981_ecustom--NonCurrentConsideration_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--NationalGridRBSEMember_z1TowuKsyNJe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current consideration"><span style="font-size: 9pt">1,694</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">National Grid - new facilities (RBNI)</span></td> <td id="xdx_98C_ecustom--NonCurrentConsideration_c20221231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--NationalGridFacilitiesRBNIMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current consideration"><span style="font-size: 9pt">2,182</span></td> <td id="xdx_989_ecustom--NonCurrentConsideration_iI_pn6n6_c20211231__ifrs-full--CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis__custom--NationalGridFacilitiesRBNIMember_zJQDmEJliwU6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current consideration"><span style="font-size: 9pt">1,749</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--NonCurrentConsideration_c20221231_pn6n6" style="border-top: Black 0.25pt solid; border-bottom: Black 0.25pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Non current consideration"><b>4,010</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_ecustom--NonCurrentConsideration_iI_pn6n6_c20211231_zpxep1DJAql8" style="border-top: Black 0.25pt solid; border-bottom: Black 0.25pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Non current consideration"><b>3,758</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--TotalConsideration_c20221231_pn6n6" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total consideration"><b>4,738</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--TotalConsideration_iI_pn6n6_c20211231_zAUW6qHigb42" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total consideration"><b>4,358</b></p></td></tr> </table> | |
| CY2022Q4 | cig |
Current Consideration
CurrentConsideration
|
728000000 | brl |
| CY2021Q4 | cig |
Current Consideration
CurrentConsideration
|
600000000 | brl |
| CY2022Q4 | cig |
Non Current Consideration
NonCurrentConsideration
|
4010000000 | brl |
| CY2021Q4 | cig |
Non Current Consideration
NonCurrentConsideration
|
3758000000 | brl |
| CY2022Q4 | cig |
Total Consideration
TotalConsideration
|
4738000000 | brl |
| CY2021Q4 | cig |
Total Consideration
TotalConsideration
|
4358000000 | brl |
| CY2022 | cig |
Amortization Rate1
AmortizationRate1
|
0.030 | pure |
| CY2022 | cig |
Amortization Rate
AmortizationRate
|
0.1611 | pure |
| CY2022 | ifrs-full |
Disclosure Of Investment Property Explanatory
DisclosureOfInvestmentPropertyExplanatory
|
<p id="xdx_807_eifrs-full--DisclosureOfInvestmentPropertyExplanatory_z95MoN388z5e" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">16.</td><td style="text-align: justify"><span id="f_024"/><span id="xdx_82E_zEXJsKERy5w4">INVESTMENTS</span></td></tr></table> <table cellpadding="0" cellspacing="0" id="xdx_891_eifrs-full--DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory_pn6n6_z4fBgNdoMqmi" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INVESTMENTS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span id="xdx_8BE_zcmsMY1bow2f" style="display: none">Schedule of percentage of the company’s equity interest</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 63%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Control</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Geração e Transmissão</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90D_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--CEMIGGeracaoeTransmissaoMember_zhMOT0qmmcSl" title="Control">Controlled</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Guanhães Energia S.A. (‘Guanhães Energia’)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_zmWRkeswLS9d" title="Control">Jointly controlled</span></span></td> <td id="xdx_985_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_zGaYbSw9Jm96" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">183</span></td> <td id="xdx_98B_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_zwu52ytdhFE1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">125</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Hidrelétrica Cachoeirão S.A. (‘Hidrelétrica Cachoeirão’)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_z87CUpHIEnWi" title="Control">Jointly controlled</span></span></td> <td id="xdx_988_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zJwHygWtRRvf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">47</span></td> <td id="xdx_988_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zB52onVeCyTj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">59</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Hidrelétrica Pipoca S.A. (‘Hidrelétrica Pipoca’)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_z5CXUXvnr9fl" title="Control">Jointly controlled</span></span></td> <td id="xdx_981_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zdkezBgyJUsc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">47</span></td> <td id="xdx_98E_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zCdVZR3YwFo5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">47</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Madeira Energia (‘MESA’) (2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergiaMember_fKDIp_zBzMIOYuVFR2" title="Control">Affiliated</span></span></td> <td id="xdx_985_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergiaMember_fKDIp_zzP6K65Pwctb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 8.55pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Fundo de Investimento em Participações Melbourne Multiestratégia (‘FIP Melbourne’) (2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--FipMelbourneMember_fKDIp_zTJNEoRvwjva" title="Control">Affiliated</span></span></td> <td id="xdx_984_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--FipMelbourneMember_fKDIp_z0MfyV3CP4m2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">8</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Retiro Baixo Energética S.A. (‘Retiro Baixo’)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zDzDOHJKA5Q8" title="Control">Jointly controlled</span></span></td> <td id="xdx_988_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zdqv0J47xSF5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">185</span></td> <td id="xdx_984_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_ziSWkGqUdt4d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">201</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Aliança Norte Participações S.A. (‘Aliança Norte’) (3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_fKDMp_zZlw0JcrDWs9" title="Control">Jointly controlled</span></span></td> <td id="xdx_98C_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_fKDMp_zV4z0CkXxal5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">576</span></td> <td id="xdx_98F_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_fKDMp_z7PPUQODpjsf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">609</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Baguari Energia S.A. (‘Baguari Energia’)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zYsXN8E5sJY9" title="Control">Jointly controlled</span></span></td> <td id="xdx_981_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zXSxb4uAM1ek" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">160</span></td> <td id="xdx_98D_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zgqLg9WBUaF2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">168</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Aliança Geração de Energia S.A. (‘Aliança Geração’)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_ztq7SK8qydlh" title="Control">Jointly controlled</span></span></td> <td id="xdx_987_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zxL0tjBl1Xfc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">1,194</span></td> <td id="xdx_98F_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zwyaWdjCUB55" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">1,141</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Amazônia Energia Participações S.A. (‘Amazônia Energia’) (3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90B_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_fKDMp_zojNZDW9tNh" title="Control">Jointly controlled</span></span></td> <td id="xdx_981_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_fKDMp_z1AOTdB3z1A5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">886</span></td> <td id="xdx_982_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_fKDMp_zPJM5Eoqdvn2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">933</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Paracambi Energética S.A. (‘Paracambi’) (formely Lightger) (6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ParacambiEnergeticaMember_fKDYp_zXsU3cH4xU51" title="Control">Jointly controlled</span></span></td> <td id="xdx_982_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ParacambiEnergeticaMember_fKDYp_zLNj5kYB5vm2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">134</span></td> <td id="xdx_980_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ParacambiEnergeticaMember_fKDYp_zUuKvUbk1Woi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">124</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Transmissora Aliança de Energia Elétrica S.A. (‘Taesa’)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zXK4Op2XNR2l" title="Control">Jointly controlled</span></span></td> <td id="xdx_985_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zMychdveRNW3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">1,549</span></td> <td id="xdx_980_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zR0KLrh9mu73" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">1,580</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Ativas Data Center S.A. (‘Ativas’) (8)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasDataCenterMember_fKDgp_zTinKNyFnQbg" title="Control">Affiliated</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98F_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasDataCenterMember_fKDgp_z55uj1DdAnqj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">16</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Sim</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--CEMIGSimMember_zo4L3FjLUE28" title="Control">Controlled</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">UFVs (1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVSMember_fKDEp_zUNqXRx8LJZ6" title="Control">Jointly controlled</span></span></td> <td id="xdx_989_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVSMember_fKDEp_zShv39MDB07b" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">128</span></td> <td id="xdx_98E_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVSMember_fKDEp_zZmHwavULFOe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">99</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Axxiom Soluções Tecnológicas S.A. (‘Axxiom’) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomMember_zbWbUtvIASzb" title="Control">Jointly controlled</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98B_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomMember_zXkne0LLv59d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">4</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total of investments </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total investments"><b>5,107</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zjLlASmuJtKe" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total investments"><b>5,106</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Usina Hidrelétrica Itaocara S.A. (‘Itaocara’) (4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraMember_fKDQp_zEJ3pshI0KQf" title="Control">Jointly controlled</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98C_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraMember_fKDQp_zYiMmCK9u8Xc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">(21)</span></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 63%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Control</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; width: 63%"><span style="font-size: 8pt">Madeira Energia S.A. (‘MESA’) (Usina de Santo Antônio) - provisions to losses (5)</span></td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UsinadeSantoAntonioMember_fKDUp_zVyN0Q6s2Kxi" title="Control">Affiliated</span></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_980_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UsinadeSantoAntonioMember_fKDUp_zvOgAU4Obe3f" style="padding: 1.4pt 5.4pt; width: 11%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">(162)</span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total investments"><b>5,107</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231_zvkIFLBK9fli" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total investments"><b>4,923</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F07_zQEOJEhLGBif" style="width: 2%">(1)</td><td id="xdx_F1E_z8yS7VdfbM48" style="text-align: justify">Set of photovoltaics bussiness, in which the investee CEMIG Sim has a interest.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F02_zyeXsp15gA9a" style="width: 2%">(2)</td><td id="xdx_F1F_zDnWBhHTPBNi" style="text-align: justify">Indirect interest in the Santo Antônio plant through these investees.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F00_zOV309Lh5mCc" style="width: 2%">(3)</td><td id="xdx_F14_zHV8kmYErQm" style="text-align: justify">Indirect interest in the Belo Monte plant through these investees.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F02_zGcs13PwKoma" style="width: 2%">(4)</td><td id="xdx_F10_zFEStW5XTBE8" style="text-align: justify">The jointly controlled entity Usina Hidrelétrica Itaocara had negative shareholders’ equity. Thus, after reducing the book value of its interest to zero, the Company recognized the loss to the extent that it assumed contractual obligations with the jointly controlled entity and the other shareholders, which on September 30, 2022 is R$14 (R$21 on December 31, 2021). In the 4th quarter of 2022, the Company made an investment in this investee in the amount of R$25, corresponding to the portion of 49% of the penalty applied by ANEEL, related to the discharge of the guarantee of faithful performance, due to the failure to implement UHE Itaocara I. With this, the provision referring to the Company's contractual obligations to the invested company and the other shareholders was reverted. Additionally, ANEEL recommended to MME the termination, upon request, of the concession of UHE Itaocara through the rescission of Concession Contract 001/2015. Given the non-recoverability of the investment, the Company recognized an impairment loss presented in the Statement of Income under Other operating expenses.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F08_zHyeUk9S9eVe" style="width: 2%">(5)</td><td id="xdx_F12_zKYl6rIY4Atc" style="text-align: justify">In June 2022, the provision related to the Company's contractual obligations assumed with the investee and the other shareholders was reversed. Further details are disclosed in this note.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0E_z2Y9959rBx6f" style="width: 2%">(6)</td><td id="xdx_F16_zs8KK4d7r7Yl" style="text-align: justify">On November 8, 2022, the investee's Extraordinary General Assembly approved the amendment of the bylaws that changed its corporate name to ‘Paracambi Energética S.A.’.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F05_z3dNWSLNb84g" style="width: 2%">(7)</td><td id="xdx_F13_zzGtyC0dYXR7" style="text-align: justify">On December 22, 2022, the Company entered into a stock purchase and other agreement (‘CCVA’) for the sale of 49% of its interest in Axxiom Soluções Tecnológicas S.A. (‘Axxiom’) to Light S.A. (‘Light’), which holds 51.0% of the remaining interest. More details in Note 32.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0B_zjKrEvpXglqc" style="width: 2%">(8)</td><td id="xdx_F18_zBxjs4rPphkc" style="text-align: justify">On November 16, 2022, the Company entered into a share purchase and sale agreement and other agreements for the sale of 19.6% of its equity interest in Ativas Data Center S.A. (‘Ativas’) to Sonda Procwork Informática Ltda. On December 28, 2022, the Company concluded the sale of all its equity interest held in Ativas to Sonda. More details in Note 32.</td></tr></table> <p id="xdx_8A5_zySactUd9C0k" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company’s investees that are not consolidated are jointly controlled entities, with the exception of the interests in the affiliate Madeira Energia (Santo Antônio power plant).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">For the fiscal year ended on December 31, 2022, the Company's management evaluated whether there were indications of possible devaluation of assets, as referred to in IAS 36 - <i>Impairments of Assets</i>. Except for the recognition of loss on the investment held in the jointly controlled entity Itaocara, the net book value of the other investments was found to be recoverable.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Additionally, in relation to the above, the Company’s management has assessed the risk threatening all its investments ability to continue as a going concern, taking substantially into consideration: the economic-financial clauses of CEMIG D and Gasmig; the guarantee of revenues of the transmission companies; the protection against <i>force majeure</i> reduction in regulated generation contracts; and all the legal measures that have been applied by the federal government and by ANEEL - and has concluded that the Company and its subsidiaries will continue to operate as a going concern.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The right of exploitation is recognized in the business combination and are amortized considering the concession period of each subsidiaries, associates and joint ventures.<br/> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>a)</b></td><td style="text-align: justify"><b>Changes in investments in subsidiaries, jointly controlled entities and affiliates:</b></td></tr></table> <table cellpadding="0" cellspacing="0" id="xdx_89A_ecustom--DisclosureOfMovementsInAssociatesJointVenturesAndOtherInvestmentsExplanatory_pn6n6_zdHS9YHhcEe4" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INVESTMENTS (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BD_zknOALvaODtf" style="display: none">Schedule of changes in investments in subsidiaries jointly controlled entities and affiliates</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 36%; background-color: #00744D; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Investee</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 16%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Gain (loss) by equity method <br/> (Income statement) </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Dividends</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 13%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Additions / Acquisitions</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Others</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 8%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Hidrelétrica Cachoeirão </span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zMwLbJGRlSz2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">59</span></td> <td id="xdx_98D_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zdhwOE0YFML3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">15</span></td> <td id="xdx_989_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zOZFOPS2gUkj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(27)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_988_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_z1oshut8K9Je" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">47</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Guanhães Energia</span></td> <td id="xdx_989_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_z0bu98LMlOG3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">125</span></td> <td id="xdx_98D_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_zJ0ZqNjpwGv9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">58</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_980_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_zImTQWfAxCJg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">183</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Hidrelétrica Pipoca </span></td> <td id="xdx_98E_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_z0arBwm4Cqxd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">47</span></td> <td id="xdx_98F_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zwmzjPkpgm4b" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">16</span></td> <td id="xdx_984_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zfOJhGQdPgZ4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(16)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_981_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zbLQUf472kUk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">47</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">MESA (3)</span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MESAMember_zE4k4WmpWkYb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4208">-</span></span></td> <td id="xdx_982_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MESAMember_zWofWZijmuw" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MESAMember_zQE18x3R3wq3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">10</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">FIP Melbourne (3) (5)</span></td> <td id="xdx_983_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--FipMelbourneMember_fKDMpICg1KQ_____zSkLpjutDbxf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4214">-</span></span></td> <td id="xdx_98D_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--FipMelbourneMember_fKDMpICg1KQ_____zbQ5bFttRk75" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">169</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--FipMelbourneMember_fKDMpICg1KQ_____znS6SeZLaEQd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(161)</span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--FipMelbourneMember_fKDMpICg1KQ_____z7nFIkMbIaVh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">8</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Paracambi (formely Lightger)</span></td> <td id="xdx_986_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_zPqD7wx8Cid8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">124</span></td> <td id="xdx_985_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_zP4XPvJ8085g" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">17</span></td> <td id="xdx_98B_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_zKN1epdHhTc1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_985_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_zlKt6irEIE09" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">134</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Baguari Energia </span></td> <td id="xdx_98E_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_z9c3PnzCMbhb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">168</span></td> <td id="xdx_983_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zCCAnIAVunR8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">22</span></td> <td id="xdx_982_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zsXuwlUq0dv2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(30)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_985_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zckQ8n3LTwk5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">160</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Amazônia Energia (4)</span></td> <td id="xdx_989_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_fKDQp_zL4fFfDbDbj9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">933</span></td> <td id="xdx_988_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_fKDQp_zQ10av5X24T1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(47)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_987_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_fKDQp_zoIklk49Zlni" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">886</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Aliança Norte (4)</span></td> <td id="xdx_986_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_fKDQp_zEp2OnDyZYTb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">609</span></td> <td id="xdx_98C_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_fKDQp_zTDcqHegYXv2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(33)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_fKDQp_zovaO0a75d7i" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">576</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Ativas</span></td> <td id="xdx_987_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasMember_zisM3PnnTqfa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">16</span></td> <td id="xdx_98F_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasMember_zjzd3U76cozg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98F_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasMember_zvjmbMA74EE8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(15)</span></td> <td id="xdx_987_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasMember_zT7H2Ljonzbj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4256">-</span></span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Taesa</span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zm5P5wkIhMji" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">1,580</span></td> <td id="xdx_984_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_z3xlFLXnNGo9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">305</span></td> <td id="xdx_986_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zaiUsZtDHy1d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(336)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zZhmLlZojJol" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">1,549</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Aliança Geração</span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zkcufaOnBKV9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">1,141</span></td> <td id="xdx_981_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zse2AFIBvvW" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">104</span></td> <td id="xdx_98F_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zAYrtF6fkKF3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(48)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_983_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zqIw7d4wCec1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(3)</span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zHyQDLqI8izg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">1,194</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Retiro Baixo</span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zNGQP6HZrQf6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">201</span></td> <td id="xdx_985_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zwiZ2KiXf4R" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">22</span></td> <td id="xdx_982_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zI9UtLtAmS41" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(38)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_983_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zdLAmHmsl8d9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">185</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Janaúba Geração de Energia Elétrica Distribuída S.A. (‘UFV Janaúba’)</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_zL0XEvJz1jr4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">3</span></td> <td id="xdx_980_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_zabi4lL05AHk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td id="xdx_980_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_zgCmCXL3ew12" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_983_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_zuhiC4pxcSFi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">3</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Corinto Geração de Energia Elétrica Distribuída S.A. (‘UFV Corinto’) (2)</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoGeracaoDeEnergiaEletricaDistriiuidaMember_fKDIp_zoDZsax40qV4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">9</span></td> <td id="xdx_98F_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoGeracaoDeEnergiaEletricaDistriiuidaMember_fKDIp_zTsQKN8Fp5ek" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">2</span></td> <td id="xdx_982_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoGeracaoDeEnergiaEletricaDistriiuidaMember_fKDIp_z3z98dgHVrV6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98C_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoGeracaoDeEnergiaEletricaDistriiuidaMember_fKDIp_zRYKn3SLHfh4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(1)</span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoGeracaoDeEnergiaEletricaDistriiuidaMember_fKDIp_zlqhoJCcwTSg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">8</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Manga Geração de Energia Elétrica Distribuída S.A. (‘UFV Manga’) (2)</span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zMfw7bzTVQse" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">11</span></td> <td id="xdx_986_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zhszbZqC0vch" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">3</span></td> <td id="xdx_98C_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zjhbbtMmhuMl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_989_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zF7TbGF7Ieui" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(1)</span></td> <td id="xdx_986_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_ztbD7p0T5zR4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">11</span></td> </tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 36%; background-color: #00744D; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Investee</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 16%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Gain (loss) by equity method <br/> (Income statement) </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Dividends</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 13%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Additions / Acquisitions</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Others</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 8%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; width: 39%"><span style="font-size: 8pt">UFV Bonfinópolis II Geração de Energia Elétrica Distribuída S.A. (‘UFV Bonfinópolis II’) (2)</span></td> <td id="xdx_989_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_z9ZNRbzhyvN5" style="padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">6</span></td> <td id="xdx_986_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zYcRvd1PuQLc" style="padding: 1.4pt 5.4pt; width: 16%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td id="xdx_983_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_znNs0umJR854" style="padding: 1.4pt 5.4pt; width: 10%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_984_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_ziwscsZzR1b4" style="padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(1)</span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zEbOG99MQ3ek" style="padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">5</span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Lagoa Grande Geração de Energia Elétrica Distribuída S.A. (‘UFV Lagoa Grande’) (2)</span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zOyjaHUrePW1" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">15</span></td> <td id="xdx_98B_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zALTex2nqfWb" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">3</span></td> <td id="xdx_987_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zfKcU5G9MXUg" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(2)</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zMB7kU13bdZj" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(1)</span></td> <td id="xdx_983_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zapkf3nCMQBa" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">15</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Lontra Geração de Energia Elétrica Distribuída S.A. (‘UFV Lontra’) (2)</span></td> <td id="xdx_980_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zRgCNSl2Ne6f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">18</span></td> <td id="xdx_98C_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zo6NrYnOxs3a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">4</span></td> <td id="xdx_985_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_z62SG8bWzWEd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98E_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zxg5UDXssD57" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(1)</span></td> <td id="xdx_989_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zvZn6UNYkqZ7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">18</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Mato Verde Geração de Energia Elétrica Distribuída S.A. (‘UFV Mato Verde’) (2)</span></td> <td id="xdx_982_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zYsIvpqKJd28" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">6</span></td> <td id="xdx_98D_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zvnIgaqYfa77" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td id="xdx_984_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zUBEyu6bhQYj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_987_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zrbyWaAgVb2e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">6</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Mirabela Geração de Energia Elétrica Distribuída S.A. (‘UFV Mirabela’) (2)</span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zki2zkVmfgpf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">4</span></td> <td id="xdx_989_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zFmTgfwzp96a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td id="xdx_98B_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_z9bbtWOMX81d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zLQsKH9yJdie" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">4</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Porteirinha I Geração de Energia Elétrica Distribuída S.A. (‘UFV Porteirinha I’) (2)</span></td> <td id="xdx_98A_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zSLeDCqVv7je" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">5</span></td> <td id="xdx_984_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zJUuU0uwjGi2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td id="xdx_986_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zsBzuaugqLEl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98A_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zxLYLk2olsTg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(1)</span></td> <td id="xdx_989_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zuVexpLzkxl9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">4</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Porteirinha II Geração de Energia Elétrica Distribuída S.A. (‘UFV Porteirinha II’) (2)</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zfnWRlyt49L1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">7</span></td> <td id="xdx_986_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zcdXtmcrWqR1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td id="xdx_98D_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zL61VKdfZAw3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zWYuygg2uRY9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">7</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Brasilândia Geração de Energia Elétrica Distribuída S.A. (‘UFV Brasilândia’) (2)</span></td> <td id="xdx_981_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zkI1zFLhjpjl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">15</span></td> <td id="xdx_983_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_z91Jnd2A7Gv6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">3</span></td> <td id="xdx_98B_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zC5zU4H11yeb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_984_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zbBWlhCSjskg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(1)</span></td> <td id="xdx_987_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zbfmdSOmNZu6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">15</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Apolo I SPE Empreendimentos e Energia S.A. (‘UFV Apolo I’)</span></td> <td id="xdx_987_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ApoloISPEEmpreendimentosEEnergiaMember_zZY1eWIGXzX5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4386">-</span></span></td> <td id="xdx_98E_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ApoloISPEEmpreendimentosEEnergiaMember_zi0YqpzSBze5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_980_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ApoloISPEEmpreendimentosEEnergiaMember_zlRXf2HaIDba" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_984_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ApoloISPEEmpreendimentosEEnergiaMember_zr5wbZwI5QJ" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">7</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">G2 Campo Lindo I Energia S.A. (‘UFV Campo Lindo I’)</span></td> <td id="xdx_983_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCampoLindoIMember_z04csbt6oa28" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4394">-</span></span></td> <td id="xdx_982_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCampoLindoIMember_z7ReO3zExQb2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98B_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCampoLindoIMember_z2sn5OfJWQl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_980_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCampoLindoIMember_zeO3GAUpsHk1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">8</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">G2 Campo Lindo II Energia S.A. (‘UFV Campo Lindo II’)</span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCampoLindoIIMember_zr6sWnnyefO7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4402">-</span></span></td> <td id="xdx_98A_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCampoLindoIIMember_zVStplzMDK9g" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_988_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCampoLindoIIMember_zUEctVhEdmD" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_983_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCampoLindoIIMember_zov0SE7T6Kr8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">9</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">G2 Olaria I Energia S.A. (‘UFV Olaria I’)</span></td> <td id="xdx_987_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVOlariaIMember_zkkrB2TkXQh9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4410">-</span></span></td> <td id="xdx_985_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVOlariaIMember_zn7TY50Mjv8b" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_981_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVOlariaIMember_zw4rxWJDxMH7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVOlariaIMember_zho4LtlyOjEf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">8</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Axxiom</span></td> <td id="xdx_985_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomMember_ze0FlPLDnZzh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">4</span></td> <td id="xdx_989_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomMember_zekcRD7ByYJd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomMember_zelQSSf1FJN4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4422">-</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Itaocara</span></td> <td id="xdx_98E_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraMember_zJSf2kSigYT3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4424">-</span></span></td> <td id="xdx_981_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraMember_zOxxoR8Hbumh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98A_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraMember_z4oqAEoWm4I3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">10</span></td> <td id="xdx_98B_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraMember_z9vUuTnr7B41" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(7)</span></td> <td id="xdx_98A_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraMember_zIBR8QdQNYvd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4432">-</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total investment</b></span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zgd1aPy2QtP2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt" title="Beginning balance"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>5,106</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zSCC4Y79D243" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Gain (loss) by equity method (Income statement)"><b>676</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zodbwsQMWRV5" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Dividends"><b>(519)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zu3oldRpR2x1" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions / acquisitions"><b>37</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zlsJ40ZRZAq4" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other"><b>(193)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zR8fT16KziVb" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance"><b>5,107</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Itaocara - Overdraft liability</span></td> <td id="xdx_981_ecustom--InvestmentInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraOverdraftLiabilityMember_zC6wvNNgcfh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">(21)</span></td> <td id="xdx_98E_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraOverdraftLiabilityMember_z9ubui1x7PI4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_986_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraOverdraftLiabilityMember_zgmQ6pZwSTIh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">14</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_987_ecustom--InvestmentInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraOverdraftLiabilityMember_zuV8Q5v0Q1ce" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4452">-</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">MESA (3) - Loss provisions (1)</span></td> <td id="xdx_987_ecustom--InvestmentInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MESALossProvisionsMember_fKDEp_zCZyI7bWio64" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">(162)</span></td> <td id="xdx_984_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MESALossProvisionsMember_fKDEp_z4oIIrnoECQj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">162</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_986_ecustom--InvestmentInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MESALossProvisionsMember_fKDEp_z72sJzKsAKG3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4458">-</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231_zsfjpfsQjSzh" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>4,923</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231_z1mtCQE0iDxe" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Gain (loss) by equity method (Income statement)"><b>845</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231_znbvP0arEFFi" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Dividends"><b>(519)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20220101__20221231_zWlo08yyRQwl" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions / acquisitions"><b>51</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231_z0anZxVliTF7" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other"><b>(193)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231_z8YT8MFSpV9h" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance"><b>5,107</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F09_zURImqUsWfR6" style="width: 2%">(1)</td><td id="xdx_F13_z7S8fHt7msI5" style="text-align: justify">In June 2022, the provision related to the Company's contractual obligations assumed with the investee and the other shareholders was reversed. Further details are disclosed in this note.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0E_z4skqT7AuGnc" style="width: 2%">(2)</td><td id="xdx_F18_zbvMGBt9KiP" style="text-align: justify">On May 23, 2022, the reduction of capital stock of these UFVs was approved by means of an Extraordinary General Assembly.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F05_zwBglYm5o283" style="width: 2%">(3)</td><td id="xdx_F1E_zn5StsscORhf" style="text-align: justify">Indirect participation in the Santo Antônio Plant through these investees.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0E_zbKeqFz0Wa58" style="width: 2%">(4)</td><td id="xdx_F17_zqfE7t5WhhJ4" style="text-align: justify">Indirect participation in Belo Monte Dam through these investees.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F07_zLcTqrqNOFdj" style="width: 2%">(5)</td><td id="xdx_F19_zcFMS4XkQW72" style="text-align: justify">On September 12, 2022, AGPar made the payment associated with the settlement arising from Arbitral Award CCBC-86/2016 to the Melbourne Fund. Thereafter, the Company recognized the receivable against income. Further details are provided throughout this note.</td></tr></table> <p style="font: 10pt/107% Calibri,sans-serif; margin: 0 0 8pt; color: #404040; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 43%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Investee</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 5%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2020</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Gain (loss) by equity method <br/> (Income statement) </b></span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Dividends</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Additions / acquisitions</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Losses on investments </b></span></td> <td style="padding: 1.4pt 5.4pt; width: 6%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Others</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 5%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Hidrelétrica Cachoeirão </span></td> <td id="xdx_987_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zQENfFMolUag" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">53</span></td> <td id="xdx_98B_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zHrgXOylDAX9" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">14</span></td> <td id="xdx_981_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zCJrB7edja8j" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(8)</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_984_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zF7XVGBrlDy6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">59</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Guanhães Energia </span></td> <td id="xdx_989_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_zYZS7na1nRHj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">131</span></td> <td id="xdx_988_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_zvzCM3dfBzEl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_981_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_z3ywaVS9rDrk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">125</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Hidrelétrica Pipoca </span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zbGZtEGTfmb3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">36</span></td> <td id="xdx_98A_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zlFfn8qpK1Z1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_988_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zRVW5tUHnhJ7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">47</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Madeira Energia (Santo Antônio plant) </span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergia1Member_zVRTy0gr2EL1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">209</span></td> <td id="xdx_989_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergia1Member_zdCdPY0M5Wo5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(209)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98A_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergia1Member_zcPVT3aV6GQ2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4501">-</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">FIP Melbourne (Santo Antônio plant) </span></td> <td id="xdx_98A_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--FipMelbourneMember_zHX7II8uHe9g" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">158</span></td> <td id="xdx_98D_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--FipMelbourneMember_zmZiHAgCrhD3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(158)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--FipMelbourneMember_zC80Obj9swe5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4507">-</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Lightger </span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_zR3OIqQFhgQa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">131</span></td> <td id="xdx_987_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_zwahOjRxvphc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">5</span></td> <td id="xdx_984_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_ztRlzxPrNQTd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(12)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_980_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_zTr3qJPnRh1d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">124</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Baguari Energia </span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zXep7q0oLBGc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">159</span></td> <td id="xdx_98F_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zZ23mMQNnN9a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">31</span></td> <td id="xdx_983_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zrFpPAznOUv8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(22)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zIDZEOB9Jfjh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">168</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Amazônia Energia (Belo Monte plant)</span></td> <td id="xdx_98E_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_zZy25sBCGUMd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">965</span></td> <td id="xdx_989_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_zzFpZX5nm2R3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(32)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_987_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_z73ceYe20MG6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">933</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Aliança Norte (Belo Monte plant)</span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_zBrvCzadj47e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">631</span></td> <td id="xdx_98D_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_zoq9FRYSoFd7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(22)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_987_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_zuJjZ3BxdCH6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">609</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Ativas Data Center </span></td> <td id="xdx_982_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasDataCenterMember_zzPmdoxFtaDj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">17</span></td> <td id="xdx_983_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasDataCenterMember_zjnBxUH5i381" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasDataCenterMember_zVoUFvBGgs51" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">16</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Taesa </span></td> <td id="xdx_985_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zJXYGZeLmn16" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">1,467</span></td> <td id="xdx_985_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zJNczLnSJ9bj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">481</span></td> <td id="xdx_988_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zaaRH8DOEwmj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(368)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_z9vaqnLYEbRl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">1,580</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Aliança Geração</span></td> <td id="xdx_988_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zWppZQvVgXbk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">1,167</span></td> <td id="xdx_98B_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zITSGSKdoci3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">199</span></td> <td id="xdx_987_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_z57OwzmVtwR5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(225)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_982_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zRYnHQUGnwe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">1,141</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Retiro Baixo</span></td> <td id="xdx_982_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zgUmaBDmTnj5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">195</span></td> <td id="xdx_984_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zb14YtjQWr1a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">13</span></td> <td id="xdx_987_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zuQQnlWbHsy1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98E_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zjLlghCwQN81" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">201</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Janaúba Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_zpM3w22Rqs2i" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">10</span></td> <td id="xdx_98C_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_zMSSL78xEUwj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td id="xdx_985_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_zHyCHI7PVllg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98E_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_zdqhqq52Ehzh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(6)</span></td> <td id="xdx_983_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_ze9ypwLWble8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">3</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Corinto Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_983_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoGeracaoDeEnergiaEletricaDistriiuidaMember_zwwznQLWaXo2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_980_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoGeracaoDeEnergiaEletricaDistriiuidaMember_zazBQnHH4L22" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_988_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoGeracaoDeEnergiaEletricaDistriiuidaMember_zzOffMQxZm6f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">9</span></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 43%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Investee</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 5%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2020</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Gain (loss) by equity method <br/> (Income statement) </b></span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Dividends</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Additions / acquisitions</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Losses on investments </b></span></td> <td style="padding: 1.4pt 5.4pt; width: 6%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Others</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 5%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; width: 43%"><span style="font-size: 8pt">UFV Manga Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_986_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaGeracaoDeEnergiaEletricaDistribuidaMember_z1MdyMeyBT85" style="padding: 1.4pt 5.4pt; width: 5%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">11</span></td> <td id="xdx_98A_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaGeracaoDeEnergiaEletricaDistribuidaMember_zXl4Fj5Z6Mm4" style="padding: 1.4pt 5.4pt; width: 13%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">2</span></td> <td id="xdx_986_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaGeracaoDeEnergiaEletricaDistribuidaMember_zOK1x4FYDszf" style="padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(2)</span></td> <td style="padding: 1.4pt -1.05pt 1.4pt 5.4pt; width: 10%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="padding: 1.4pt -1.2pt 1.4pt 5.4pt; width: 6%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_983_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaGeracaoDeEnergiaEletricaDistribuidaMember_z4XiA8M7xSRc" style="padding: 1.4pt 5.4pt; width: 5%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">11</span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Bonfinópolis II Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_980_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIGeracaoDeEnergiaEletricaDistribuidaMember_zaBhjXYiC8Qf" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">6</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIGeracaoDeEnergiaEletricaDistribuidaMember_zWtE1hiJozF3" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">6</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Lagoa Grande Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_980_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_zYuVpBhox1qh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">15</span></td> <td id="xdx_980_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_zh0dquHq1843" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">2</span></td> <td id="xdx_98B_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_z0YcHZdT9Vs9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_zDZh91qV8w98" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">15</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Lontra Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraGeracaoDeEnergiaEletricaDistribuidaMember_zHFhCgJyDKJj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">17</span></td> <td id="xdx_98C_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraGeracaoDeEnergiaEletricaDistribuidaMember_zhs0r0jREyib" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_986_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraGeracaoDeEnergiaEletricaDistribuidaMember_z3jKAPpdMpkk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">18</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Mato Verde Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeGeracaoDeEnergiaEletricaDistribuidaMember_zkw50nAGJRoi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">6</span></td> <td id="xdx_98B_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeGeracaoDeEnergiaEletricaDistribuidaMember_znrZgD5Bqn3i" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td id="xdx_984_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeGeracaoDeEnergiaEletricaDistribuidaMember_zoJVm8szx2uh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_985_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeGeracaoDeEnergiaEletricaDistribuidaMember_zRkLb2Ygnsa7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">6</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Mirabela Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_98E_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaGeracaoDeEnergiaEletricaDistribuidaMember_zlLggEr5XZNa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">4</span></td> <td id="xdx_983_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaGeracaoDeEnergiaEletricaDistribuidaMember_zRRwrip2kaR8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td id="xdx_988_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaGeracaoDeEnergiaEletricaDistribuidaMember_zTxH8ZMFMG41" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaGeracaoDeEnergiaEletricaDistribuidaMember_zhkO0b30pi47" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">4</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Porteirinha I Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_986_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIGeracaoDeEnergiaEletricaDistribuidaMember_zi5ka9o3k7Zb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_988_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIGeracaoDeEnergiaEletricaDistribuidaMember_z2cTJvKotc6g" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98A_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIGeracaoDeEnergiaEletricaDistribuidaMember_zVKUsqiWl2ch" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">5</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Porteirinha II Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_989_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIGeracaoDeEnergiaEletricaDistribuidaMember_zFTon74FR7Ac" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">7</span></td> <td id="xdx_983_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIGeracaoDeEnergiaEletricaDistribuidaMember_zRY2Q7EqWoN" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td id="xdx_981_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIGeracaoDeEnergiaEletricaDistribuidaMember_zymKe8Y29aKg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIGeracaoDeEnergiaEletricaDistribuidaMember_zT6zeujapeX6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">7</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Brasilândia Geração de Energia Elétrica Distribuída (1)</span></td> <td id="xdx_98E_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaGeracaoDeEnergiaEletricaDistribuidaMember_fKDEp_z70065mLizG" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4640">-</span></span></td> <td id="xdx_98D_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaGeracaoDeEnergiaEletricaDistribuidaMember_fKDEp_zNM3A9MX5NOh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">4</span></td> <td id="xdx_983_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaGeracaoDeEnergiaEletricaDistribuidaMember_fKDEp_z2d4suF7nTxd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td id="xdx_987_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaGeracaoDeEnergiaEletricaDistribuidaMember_fKDEp_z6V5tXQGkrMg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaGeracaoDeEnergiaEletricaDistribuidaMember_fKDEp_zStcjx85NYd6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">15</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Axxiom Soluções Tecnológicas </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomSolucoesTecnologicasMember_zSIfYr7FOmGh" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance">4</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomSolucoesTecnologicasMember_zbTbYyGuPLRk" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Gain (loss) by equity method (Income statement)">(2)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomSolucoesTecnologicasMember_zeuZPdz5lsVb" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions / acquisitions">2</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomSolucoesTecnologicasMember_zijrtWAvJrlk" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance">4</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total of investments</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zouwu5eTOZwl" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>5,415</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zRXeasJCgiv" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Gain (loss) by equity method (Income statement)"><b>337</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zHHUqIvRFFT4" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Dividends"><b>(654)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zB1jCiHcmHJh" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions / acquisitions"><b>14</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zZcZfVuJXpUa" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other"><b>(6)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zBJDyqTRkhY3" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance"><b>5,106</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Itaocara - equity déficit (2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_ecustom--InvestmentInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraEquityDeficitMember_fKDIp_za54DdD2Tzmk" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance">(30)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraEquityDeficitMember_fKDIp_zt1CNvVAeiA1" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Gain (loss) by equity method (Income statement)">7</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraEquityDeficitMember_fKDIp_zvQEGCRRXcta" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions / acquisitions">42</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_ecustom--LossesOnInvestments_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraEquityDeficitMember_fKDIp_ze9sze3t3Ck3" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Losses on investments">(40)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--InvestmentInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraEquityDeficitMember_fKDIp_zQHets8T28a9" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance">(21)</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Madeira Energia (<i>Santo Antônio</i> Plant) - provisions to losses (3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--InvestmentInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergiaProvisionsToLossesMember_fKDMp_zNmLygfLIlFl" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><span style="-sec-ix-hidden: xdx2ixbrl4680">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergiaProvisionsToLossesMember_fKDMp_zAzLv3yuP5ug" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Gain (loss) by equity method (Income statement)">(162)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--InvestmentInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergiaProvisionsToLossesMember_fKDMp_zpS3OyXsSeZf" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance">(162)</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231_zn1ee1XAkMf9" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>5,385</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231_zeF701KmXC6j" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Gain (loss) by equity method (Income statement)"><b>182</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231_zNicWI2rjEih" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Dividends"><b>(654)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20210101__20211231_zisFWo4f7QBg" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions / acquisitions"><b>56</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_ecustom--LossesOnInvestments_pn6n6_c20210101__20211231_zaupTi9b100b" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Losses on investments"><b>(40)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20210101__20211231_ztMgaXtV3Brj" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other"><b>(6)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231_zXz6GQAdw8f3" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance"><b>4,923</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F05_zpnDhr516dO1" style="width: 2%">(1)</td><td id="xdx_F18_zK2VYSbfYDF5" style="text-align: justify">Includes the amount of R$2 of the acquisition of the jointly controlled subsidiary UFV Brasilândia.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F06_zfRyK4oeEUn9" style="width: 2%">(2)</td><td id="xdx_F1A_z5PfEIsO8sTa" style="text-align: justify">On December 1, 2021, CEMIG GT injected capital into UHE Itaocara S.A., in the amount of R$40. This amount is proportional to its shareholding interest in the investee and was recognized under Other expenses in the Company’s income statement. Further, R$1 was injected to cover the expenses specified in the 2021 budget of the investee.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F09_zOfn5iIRK5vk" style="width: 2%">(3)</td><td id="xdx_F1B_zsdEhXTy34Ub" style="text-align: justify">A loss was recognized for extension of the contractual obligations which the Company had assumed to the investee and the other shareholders. On December 31, 2021 this amount was R$162.</td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 32%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Investee</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 5%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2019</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Gain (loss) by equity method <br/> (Income statement) (3)</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Remeasurement of previously held equity interest in subsidiaries acquired (step-acquisition)</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Dividends</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Additions / acquisitions</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 6%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Others</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Disposals</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 5%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2020</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Companhia de Transmissão Centroeste de Minas</span></td> <td id="xdx_988_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--CompanhiaDeTransmissaoCentroesteDeMinasMember_zhV4TXvWJpv5" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">24</span></td> <td id="xdx_98B_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--CompanhiaDeTransmissaoCentroesteDeMinasMember_fKDMp_zINXXFlctfg5" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4705">-</span></span></td> <td id="xdx_98F_ecustom--IncreaseDecreaseThroughReclassificationOfInvestmentHeldForSaleGrossOne_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--CompanhiaDeTransmissaoCentroesteDeMinasMember_zrQBn2tj6QJk" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Remeasurement of previously held equity interest in subsidiaries acquired (step- acquisition)"><span style="font-size: 8pt">37</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_982_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--CompanhiaDeTransmissaoCentroesteDeMinasMember_zo4lwLkYLO84" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">45</span></td> <td id="xdx_98C_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--CompanhiaDeTransmissaoCentroesteDeMinasMember_z8axd5rgvqBg" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">14</span></td> <td id="xdx_989_ecustom--IncreaseDecreaseThroughDisposalOfInvestmentsAccountedForUsingEquityMethodGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--CompanhiaDeTransmissaoCentroesteDeMinasMember_z2LJhEDQoWGb" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 8pt">(120)</span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--CompanhiaDeTransmissaoCentroesteDeMinasMember_zkUo715sVjRl" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4715">-</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Hidrelétrica Cachoeirão </span></td> <td id="xdx_985_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zoU5dsvWJdo2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">54</span></td> <td id="xdx_98F_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_fKDMp_zYnpmLF1K9g5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98C_ecustom--DividendsFromAssociatesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zDtCD1IZ5ID" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(10)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_982_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zrj5kVUTXUJg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">53</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Guanhães Energia (1)</span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_fKDEp_zhcmwTL5eGOf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">131</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_fKDEp_zS4ra7rl8Ark" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">131</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Hidrelétrica Pipoca </span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zOFghcUX9Nla" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">31</span></td> <td id="xdx_98E_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_fKDMp_zRmCv0eAfrV6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98B_ecustom--DividendsFromAssociatesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zPa5gZk7JBSg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_983_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zltcOqRUGv1a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">36</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Madeira Energia (Santo Antônio plant) </span></td> <td id="xdx_988_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergia1Member_zQFeZXcYOkM" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">167</span></td> <td id="xdx_988_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergia1Member_fKDMp_zr36DXxenLgi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">42</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergia1Member_zcJKo4sRJd3l" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">209</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">FIP Melbourne (Santo Antônio plant) </span></td> <td id="xdx_986_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--FipMelbourneMember_zH0XVqpwU1lg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">385</span></td> <td id="xdx_981_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--FipMelbourneMember_fKDMp_zNrlI0IePxi2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(227)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_980_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--FipMelbourneMember_zO2VCSHHkTKg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">158</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Lightger (1)</span></td> <td id="xdx_980_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_fKDEp_znzJB3sUxEkd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">128</span></td> <td id="xdx_98F_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_fKDEpKDMp_zAaKUhYFy183" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_ecustom--DividendsFromAssociatesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_fKDEp_zEcIoCKWC8Xh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_988_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_fKDEp_zH5vETPfNXF9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">131</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Baguari Energia </span></td> <td id="xdx_981_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_z2MQiHDUmzmh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">157</span></td> <td id="xdx_983_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_fKDMp_zx86Ng8vbxgi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">23</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_984_ecustom--DividendsFromAssociatesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zBSurGDDdWp5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(21)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_989_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_z6uVsMbRPRmg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">159</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Amazônia Energia (Belo Monte plant)</span></td> <td id="xdx_982_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_zVBYueWoZ1d9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">1,028</span></td> <td id="xdx_987_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_fKDMp_zsCDhMIfNdn9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(63)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_982_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_z8LFR2QI0CEj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">965</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Aliança Norte (Belo Monte plant)</span></td> <td id="xdx_985_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_z3bk4hFnIVVd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">671</span></td> <td id="xdx_983_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_fKDMp_zXHrqi8TvkHj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(40)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_z93j13ainQX1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">631</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Ativas Data Center </span></td> <td id="xdx_982_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasDataCenterMember_z2HKHMopGYyb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">16</span></td> <td id="xdx_98C_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasDataCenterMember_fKDMp_zwwLjzbDNHSe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_982_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasDataCenterMember_zEtMaDjRaEhk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">17</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Taesa </span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zpY9Ru5SdmVf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">1,213</span></td> <td id="xdx_98A_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_fKDMp_zxaOCIYgJlr8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">494</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_986_ecustom--DividendsFromAssociatesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zt7zYmsirFn" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(240)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zolownxPy6ei" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">1,467</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Aliança Geração</span></td> <td id="xdx_983_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zKdYAvFr7S6e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">1,192</span></td> <td id="xdx_987_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_fKDMp_zIfjNik3nTLi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">89</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_989_ecustom--DividendsFromAssociatesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zM7u6zu5ZKR4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(114)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_988_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zUCeP6ob5r4a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">1,167</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Retiro Baixo</span></td> <td id="xdx_989_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zA50WFHFBDDh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">180</span></td> <td id="xdx_986_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_fKDMp_zPCGuMCAx4Hb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">15</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zMMb6NtIPD73" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">195</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Janaúba Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_988_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_zsvamvM2ODx3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">10</span></td> <td id="xdx_985_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_fKDMp_zbmL5wAgYkfb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98B_ecustom--DividendsFromAssociatesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_zKgww5x6ncjk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_986_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_zs4vatSxS6R5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">10</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Corinto Geração de Energia Elétrica Distribuída</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_989_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoGeracaoDeEnergiaEletricaDistriiuidaMember_fKDMp_z7Gg9uhr27ff" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_985_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoGeracaoDeEnergiaEletricaDistriiuidaMember_zeF8s31bka37" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_988_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoGeracaoDeEnergiaEletricaDistriiuidaMember_zaq8tIZZtua" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">10</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Manga Geração de Energia Elétrica Distribuída</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_984_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaGeracaoDeEnergiaEletricaDistribuidaMember_fKDMp_zZC3RzkEibA3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_983_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaGeracaoDeEnergiaEletricaDistribuidaMember_zDhN7ccXlfI7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_980_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaGeracaoDeEnergiaEletricaDistribuidaMember_zIK2O3CgGOr8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">11</span></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 32%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Investee</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 5%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2019</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Gain (loss) by equity method <br/> (Income statement) (3)</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Remeasurement of previously held equity interest in subsidiaries acquired (step-acquisition)</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Dividends</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Additions / acquisitions</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 6%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Others</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Disposals</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 5%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2020</b></span></td></tr> <tr> <td style="border-top: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; width: 32%"><span style="font-size: 8pt">UFV Bonfinópolis II Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_985_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIGeracaoDeEnergiaEletricaDistribuidaMember_z6Se8BNdONz4" style="padding: 1.4pt 5.4pt; width: 5%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4826">-</span></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="padding: 1.4pt -1.05pt 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98C_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIGeracaoDeEnergiaEletricaDistribuidaMember_z4HSK15Pcsb9" style="padding: 1.4pt 5.4pt; width: 10%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">6</span></td> <td style="padding: 1.4pt -1.2pt 1.4pt 5.4pt; width: 6%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_987_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIGeracaoDeEnergiaEletricaDistribuidaMember_zKmIFgFKBXHg" style="padding: 1.4pt 5.4pt; width: 5%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">6</span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Lagoa Grande Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_982_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_zATyAI69Pe9" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4832">-</span></span></td> <td id="xdx_982_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_fKDMp_zshyDx59vd8f" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">3</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_987_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_zIH6F5BZaaS9" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">12</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_982_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_zSRZ58fjRDN" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">15</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Lontra Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraGeracaoDeEnergiaEletricaDistribuidaMember_z3MoVGuMQ7Z1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4840">-</span></span></td> <td id="xdx_984_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraGeracaoDeEnergiaEletricaDistribuidaMember_fKDMp_zba8EOXNhc1d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_989_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraGeracaoDeEnergiaEletricaDistribuidaMember_zstSEhGxt9u7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">14</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraGeracaoDeEnergiaEletricaDistribuidaMember_z31t2FkpbLdh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">17</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Mato Verde Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeGeracaoDeEnergiaEletricaDistribuidaMember_zcMaDTvjb3m9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4848">-</span></span></td> <td id="xdx_980_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeGeracaoDeEnergiaEletricaDistribuidaMember_fKDMp_zZE6t2UvHBY6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_989_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeGeracaoDeEnergiaEletricaDistribuidaMember_zaU8BEZ0rmL5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_980_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeGeracaoDeEnergiaEletricaDistribuidaMember_zVImB18seor2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">6</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Mirabela Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaGeracaoDeEnergiaEletricaDistribuidaMember_zyDV2q7SiP17" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4856">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98C_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaGeracaoDeEnergiaEletricaDistribuidaMember_zrTkCwHT8iia" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">5</span></td> <td id="xdx_98C_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaGeracaoDeEnergiaEletricaDistribuidaMember_zP9fUIAeoJel" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_983_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaGeracaoDeEnergiaEletricaDistribuidaMember_zghdY8sAQgWf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">4</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Porteirinha I Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_982_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIGeracaoDeEnergiaEletricaDistribuidaMember_zKlIyz6HHb57" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4864">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_986_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIGeracaoDeEnergiaEletricaDistribuidaMember_zx8KIelfr7Wg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98E_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIGeracaoDeEnergiaEletricaDistribuidaMember_zstd4ANbHmE2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">6</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Porteirinha II Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_985_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIGeracaoDeEnergiaEletricaDistribuidaMember_z6yELylzufuk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4870">-</span></span></td> <td id="xdx_984_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIGeracaoDeEnergiaEletricaDistribuidaMember_fKDMp_zk7fFVNObzpf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98A_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIGeracaoDeEnergiaEletricaDistribuidaMember_zhZ2CheHAuT4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_985_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIGeracaoDeEnergiaEletricaDistribuidaMember_zuN64iPUxdvj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">7</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Axxiom Soluções Tecnológicas (1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomSolucoesTecnologicasMember_fKDEp_zRozbevob4me" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance">13</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomSolucoesTecnologicasMember_fKDEpKDMp_z3BjmWfiFYzk" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Gain (loss) by equity method (Income statement)">(9)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomSolucoesTecnologicasMember_fKDEp_zQYZv8OzufEc" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance">4</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total of investments</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zggg4DmBte0g" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>5,400</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_fKDMp_zUfTU6I0K8Fi" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Gain (loss) by equity method (Income statement)"><b>366</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--IncreaseDecreaseThroughReclassificationOfInvestmentHeldForSaleGrossOne_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zbitIJ1WPVH5" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Remeasurement of previously held equity interest in subsidiaries acquired (step- acquisition)"><b>37</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--DividendsFromAssociatesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zZdwsXeTBnr6" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Dividends"><b>(399)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zWygIyiWw6hk" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions / acquisitions"><b>118</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zZwuRLVrYTe6" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other"><b>13</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--IncreaseDecreaseThroughDisposalOfInvestmentsAccountedForUsingEquityMethodGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zICkuFIiauSk" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Disposals"><b>(120)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_z5Qke4MafMFb" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance"><b>5,415</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Itaocara - equity déficit (2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--InvestmentInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraEquityDeficitMember_fKDIp_zJUaBWis4Vj6" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance">(22)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraEquityDeficitMember_fKDIpKDMp_zn6MasSTqL1j" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Gain (loss) by equity method (Income statement)">(9)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraEquityDeficitMember_fKDIp_zC2cf6lLzIe3" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions / acquisitions">1</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--InvestmentInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraEquityDeficitMember_fKDIp_ztxJkNb9eZc4" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance">(30)</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231_zPOapPo2DEM" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>5,378</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231_fKDMp_zx7BjTb9Ss26" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Gain (loss) by equity method (Income statement)"><b>357</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--IncreaseDecreaseThroughReclassificationOfInvestmentHeldForSaleGrossOne_pn6n6_c20200101__20201231_zPG7IGw6ByYf" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Remeasurement of previously held equity interest in subsidiaries acquired (step- acquisition)"><b>37</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--DividendsFromAssociatesGross_pn6n6_c20200101__20201231_zeZvpNlMeUBk" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Dividends"><b>(399)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231_z5ZFmLddHy4a" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions / acquisitions"><b>119</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20200101__20201231_zom1qGgPq868" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other"><b>13</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_ecustom--IncreaseDecreaseThroughDisposalOfInvestmentsAccountedForUsingEquityMethodGross_pn6n6_c20200101__20201231_z5VokmPeGIOl" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Disposals"><b>(120)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231_zxEPczRzTGEg" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance"><b>5,385</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F08_zYM1bWSt2Ibj" style="width: 2%">(1)</td><td id="xdx_F1B_zi1RhNsHnDQg" style="text-align: justify">With the cessation of control of Light, the remaining equity interest in these investees was recognized as an investment in affiliates or jointly controlled subsidiaries, and measured by the equity method, in accordance with IFRS 10. More details see Notes 1 and 32.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0D_zKbCVkLL99Oj" style="width: 2%">(2)</td><td id="xdx_F19_zzsa1uqiiUd3" style="text-align: justify">On December 31, 2019, the investee had negative shareholders’ equity. Thus, after reducing the accounting book value of its interest to zero, the Company recognized the provision for losses on investments, in the amount of R$22, resulting from contractual obligations assumed with the subsidiary and the other shareholders.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 2%"><b id="xdx_F0F_zZlxaOkAOXk1">(3)</b></td><td id="xdx_F12_zXlUXmMR1mNf" style="text-align: justify">Includes bargain purchase related to the acquisition of the joint-controlled entities UFV Corinto, UFV Manga, UFV Lagoa Grande, UFV Lontra, UFV Mato Verde and UFV Porteirinha II, in the amount of R$7.</td></tr></table> <p id="xdx_8A7_zeKBcFZzw0al" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Changes in dividends receivable are as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_893_ecustom--DisclosureOfChangesInDividendsReceivableExplanatory_pn6n6_z9ox9Ot8Nhx4" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INVESTMENTS (Details 2)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B5_zSfALUYEuJPe" style="display: none">Schedule of dividends receivable</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 76%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 24%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2019</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_ecustom--DividendReceivable_iS_pn6n6_c20200101__20201231_z1jy7aVVyXch" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Opening balances"><b>186</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Dividends proposed by investees</span></td> <td id="xdx_987_ecustom--InvesteesDividendsProposal_pn6n6_c20200101__20201231_ztcLVWf46DM6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends proposed by investees"><span style="font-size: 9pt">399</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Elimination of dividends due to business combination</span></td> <td id="xdx_98F_ecustom--EliminationOfDividendsDueToBusinessCombination_pn6n6_c20200101__20201231_zlBmkxK5Eunc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Elimination of dividends due to business combination"><span style="font-size: 9pt">(1)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Adjustment of dividends proposed by investee classified as held for sale</span></td> <td id="xdx_98E_ecustom--AdjustmentOfDividendsProposedByInvesteeClassifiedAsHeldForSale_pn6n6_c20200101__20201231_zEFCfrDAYfDd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Adjustment of dividends proposed by investee classified as held for sale"><span style="font-size: 9pt">(1)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Withholding income tax on Interest on equity</span></td> <td id="xdx_989_ecustom--WithholdingIncomeTaxOnInterestOnEquity_pn6n6_c20200101__20201231_zm3Zl8zDc4t2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Withholding income tax on Interest on equity"><span style="font-size: 9pt">(8)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Amounts received</span></td> <td id="xdx_986_eifrs-full--DividendsReceived_iN_pn6n6_di_c20200101__20201231_z5lbbYhe8yu7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(387)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2020</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--DividendReceivable_iS_pn6n6_c20210101__20211231_zeohaMEKBBGk" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Opening balances"><b>188</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Investees’ dividends proposed</span></td> <td id="xdx_985_ecustom--InvesteesDividendsProposed_pn6n6_c20210101__20211231_zvcIVcXKxzd1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Investees dividends proposed"><span style="font-size: 9pt">655</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Amounts received</span></td> <td id="xdx_98A_eifrs-full--DividendsReceived_iN_pn6n6_di_c20210101__20211231_zc619krXzEMj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(499)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Withholding income tax on Interest on equity</span></td> <td id="xdx_98F_ecustom--WithholdingIncomeTaxOnInterestOnEquity_c20210101__20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Withholding income tax on Interest on equity"><span style="font-size: 9pt">(9)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_ecustom--DividendReceivable_iS_pn6n6_c20220101__20221231_zWhiBwGt1yr9" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Opening balances"><b>335</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Investees’ dividends proposed</span></td> <td id="xdx_98C_ecustom--InvesteesDividendsProposed_pn6n6_c20220101__20221231_zPMNAHmJdUnd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Investees dividends proposed"><span style="font-size: 9pt">519</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Amounts received</span></td> <td id="xdx_981_eifrs-full--DividendsReceived_iN_pn6n6_di_c20220101__20221231_zCz3q0lad6eh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(708)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--DividendReceivable_iE_pn6n6_c20220101__20221231_zzl8CQelnrCd" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balances"><b>146</b></p></td></tr> </table> <p id="xdx_8A0_zdIJnCGvjJDc" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>b)</b></td><td style="text-align: justify"><b>Main information on the subsidiaries, jointly controlled entities and affiliates, not adjusted for the percentage represented by the Company’s ownership interest:</b></td></tr></table> <table cellpadding="0" cellspacing="0" id="xdx_89C_ecustom--DisclosureOfInvestmentsInSubsidiariesJointVenturesAndAssociatesNotAdjustedWithPercentageOfCompanyOwnershipInterestExplanatory_pn6n6_z0xfaMZnRlEl" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INVESTMENTS (Details 3)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B8_znRm5gRoEay" style="display: none">Schedule of subsidiaries and jointly controlled entities percentage by the company’s ownership interest</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Investee</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Numbers of shares</b></span></td> <td colspan="3" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td colspan="3" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td colspan="3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2020</b></span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>CEMIG interest (%)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Share capital</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>CEMIG interest (%)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Share capital</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>CEMIG interest (%)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Share capital</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Equity</b></span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 22%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Geração e Transmissão</span></td> <td id="xdx_98D_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoeTransmissaoMember_zdppS7CQ6Xgg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 13%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">2,896,785,358</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoeTransmissaoMember_zIF94eyiQwqh" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98C_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoeTransmissaoMember_zti2O6PsL3D5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">5,474</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoeTransmissaoMember_zAN9Ye1Ac71f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">8,893</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoeTransmissaoMember_z51d8FSSLxhe" title="Cemig interest %">100.00</span></span></td> <td id="xdx_982_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoeTransmissaoMember_z6LbgFVaT2R2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">4,124</span></td> <td id="xdx_98F_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoeTransmissaoMember_zoO0kghvdBxh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">7,755</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoeTransmissaoMember_zZf6tSXrEM74" title="Cemig interest %">100.00</span></span></td> <td id="xdx_980_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoeTransmissaoMember_zyzYQXX2jkDf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">4,000</span></td> <td id="xdx_980_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoeTransmissaoMember_zg1VRQ5e688e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 6%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">5,842</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">MESA (3)</span></td> <td id="xdx_983_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--MESAMember_fKDMp_zKJ8oJJnQqT2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">24,796,536,323</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--MESAMember_fKDMp_z0VKrApUiE8c" title="Cemig interest %">7.53</span></span></td> <td id="xdx_98B_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--MESAMember_fKDMp_zBipu6JYVBKl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">12,202</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--MESAMember_fKDMp_zCIu1RPQcELk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">229</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90D_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--MESAMember_fKDMp_zhi57UFS9qj6" title="Cemig interest %">15.51</span></span></td> <td id="xdx_98F_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--MESAMember_fKDMp_zQ3T0MXj5NPd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">10,620</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--MESAMember_fKDMp_zqgMLFHRDv63" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,492</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--MESAMember_fKDMp_z1J8OaOxeX46" title="Cemig interest %">15.51</span></span></td> <td id="xdx_98F_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--MESAMember_fKDMp_zJl6ZdEARybj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">10,620</span></td> <td id="xdx_98D_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--MESAMember_fKDMp_zaWX9tEQlQX5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">2,259</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Hidrelétrica Cachoeirão</span></td> <td id="xdx_985_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaCachoeiraoMember_zglKxSu8Klrg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">35,000,000</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaCachoeiraoMember_zW4HrDksAELi" title="Cemig interest %">49.00</span></span></td> <td id="xdx_980_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaCachoeiraoMember_zhu5YGFq3S9j" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">35</span></td> <td id="xdx_989_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaCachoeiraoMember_zv9SS67eMHhk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">96</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaCachoeiraoMember_zAKZkGSjpkih" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98F_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaCachoeiraoMember_zZ1QC6mX2Wba" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">35</span></td> <td id="xdx_98A_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaCachoeiraoMember_zMU43fbu9jqb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">120</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaCachoeiraoMember_zput9wGfZfB1" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98E_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaCachoeiraoMember_zAavWXAK4HB3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">35</span></td> <td id="xdx_980_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaCachoeiraoMember_zEctCUMPK6F4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">110</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Guanhães Energia (2)</span></td> <td id="xdx_98A_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GuanhaesEnergiaMember_fKDIp_zPQBiRkww0k9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">548,626,000</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GuanhaesEnergiaMember_fKDIp_zi9CEb6XNDuh" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98D_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GuanhaesEnergiaMember_fKDIp_z7x0e3hX29E8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">549</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GuanhaesEnergiaMember_fKDIp_zUA1TVDUXWEd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">373</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GuanhaesEnergiaMember_fKDIp_zRTBSjGOpw5h" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98D_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GuanhaesEnergiaMember_fKDIp_z9yXHm11iBFg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">549</span></td> <td id="xdx_98E_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GuanhaesEnergiaMember_fKDIp_z0jerwYeAlkj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">255</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GuanhaesEnergiaMember_fKDIp_zmYFYCTwkjdg" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98B_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GuanhaesEnergiaMember_fKDIp_zDqor8AHC9O4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">549</span></td> <td id="xdx_98C_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GuanhaesEnergiaMember_fKDIp_zAc9v4mGmYL3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">268</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Hidrelétrica Pipoca</span></td> <td id="xdx_98E_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaPipocaMember_zOVtKfDA7TR1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">41,360,000</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90D_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaPipocaMember_zbWu2U4dFT9c" title="Cemig interest %">49.00</span></span></td> <td id="xdx_982_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaPipocaMember_zoF6OyYWLazi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">41</span></td> <td id="xdx_98C_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaPipocaMember_zHHOXfRr9rjk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">95</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaPipocaMember_zGTnFquoct1c" title="Cemig interest %">49.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaPipocaMember_zhEYL0wJttGl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">41</span></td> <td id="xdx_98B_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaPipocaMember_zDZUzgZrM0tc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">93</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90D_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaPipocaMember_zOfwLnLXw3Gb" title="Cemig interest %">49.00</span></span></td> <td id="xdx_980_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaPipocaMember_zVnN3WVeKom1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">41</span></td> <td id="xdx_985_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaPipocaMember_zrjZc1ddcCJi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">73</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Baguari Energia (1)</span></td> <td id="xdx_980_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--BaguariEnergiaMember_fKDEp_z2H5W1pKkGq3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">26,157,300,278</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--BaguariEnergiaMember_fKDEp_zRR0b2CwhcBd" title="Cemig interest %">69.39</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--BaguariEnergiaMember_fKDEp_zMmqlMMfarqc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">187</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--BaguariEnergiaMember_fKDEp_zRjFymR89Qge" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">231</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--BaguariEnergiaMember_fKDEp_zrqo0cTYNlT5" title="Cemig interest %">69.39</span></span></td> <td id="xdx_98C_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--BaguariEnergiaMember_fKDEp_ziBo2cv67r03" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">187</span></td> <td id="xdx_983_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--BaguariEnergiaMember_fKDEp_z2HO4SyLafn1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">243</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90B_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--BaguariEnergiaMember_fKDEp_z84gusbCYPgk" title="Cemig interest %">69.39</span></span></td> <td id="xdx_98E_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--BaguariEnergiaMember_fKDEp_zSn1156NUgP6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">187</span></td> <td id="xdx_988_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--BaguariEnergiaMember_fKDEp_zlwhH0PFEagj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">229</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Parajuru</span></td> <td id="xdx_985_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ParajuruMember_zB1BMmLWREGl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">85,834,843</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ParajuruMember_zRbyjyHU00g7" title="Cemig interest %">100.00</span></span></td> <td id="xdx_988_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ParajuruMember_zlINDsbCMxQ" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">86</span></td> <td id="xdx_984_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ParajuruMember_zKx49xk7GLN7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">158</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ParajuruMember_zGAvil5hUbhd" title="Cemig interest %">100.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ParajuruMember_z1er0LWqelk3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">86</span></td> <td id="xdx_989_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ParajuruMember_z0pGNH2FHsB9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">128</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ParajuruMember_zV77QRm823Fd" title="Cemig interest %">100.00</span></span></td> <td id="xdx_986_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ParajuruMember_z3j0ZDDXxoA7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">71</span></td> <td id="xdx_98D_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ParajuruMember_zoVUiumHibJ1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">107</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Volta do Rio</span></td> <td id="xdx_98D_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--VoltadoRioMember_zLtwEcxIeltj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">274,867,441</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--VoltadoRioMember_zBNZUPa3cwPi" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98D_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--VoltadoRioMember_z8YUXRfJiLba" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">275</span></td> <td id="xdx_98C_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--VoltadoRioMember_z4eEHfPojOL6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">248</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--VoltadoRioMember_zs5FRVeOPTad" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98E_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--VoltadoRioMember_zDpumMzdMFq5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">275</span></td> <td id="xdx_984_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--VoltadoRioMember_zL4TBuVFokU9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">207</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--VoltadoRioMember_ziSPrzIpOdhi" title="Cemig interest %">100.00</span></span></td> <td id="xdx_988_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--VoltadoRioMember_zMslG4g1kjfa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">117</span></td> <td id="xdx_98B_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--VoltadoRioMember_ziOehnopQAri" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">171</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Paracambi (formely Lightger)</span></td> <td id="xdx_988_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--LightgerMember_zVFSilobpjNh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">79,078,937</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--LightgerMember_zMda1IeUyuNe" title="Cemig interest %">49.00</span></span></td> <td id="xdx_983_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--LightgerMember_zYCdKEzPDtvd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">79</span></td> <td id="xdx_982_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--LightgerMember_zUSGZTOhmkzk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">123</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--LightgerMember_z5MvzSCEqiF6" title="Cemig interest %">49.00</span></span></td> <td id="xdx_981_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--LightgerMember_zNkWzMez7fV5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">79</span></td> <td id="xdx_980_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--LightgerMember_zlAZ9akbtGn9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">98</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_907_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--LightgerMember_zSjMViqP7Cfa" title="Cemig interest %">49.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--LightgerMember_zLUE8IRTqSrk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">79</span></td> <td id="xdx_98D_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--LightgerMember_zIxqsXpcnfMc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">106</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Aliança Norte (5)</span></td> <td id="xdx_98C_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaNorteMember_fKDUp_zWTPGpj0uQFe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">41,949,320,044</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaNorteMember_fKDUp_zQmIITy1s17b" title="Cemig interest %">49.00</span></span></td> <td id="xdx_984_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaNorteMember_fKDUp_zWQAMmdWHt99" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1,210</span></td> <td id="xdx_985_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaNorteMember_fKDUp_zOPVgImzRsPd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,084</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaNorteMember_fKDUp_znxSt5ZJITLl" title="Cemig interest %">49.00</span></span></td> <td id="xdx_984_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaNorteMember_fKDUp_zVmM1eK3x3Y5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1,209</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaNorteMember_fKDUp_zUNiSDVDI1Mj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,148</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaNorteMember_fKDUp_zJ1k8sryw111" title="Cemig interest %">49.00</span></span></td> <td id="xdx_980_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaNorteMember_fKDUp_zINOue4KJi53" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1,209</span></td> <td id="xdx_98F_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaNorteMember_fKDUp_zwn4LzvhahW3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,189</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Amazônia Energia (1) (4)</span></td> <td id="xdx_98B_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AmazoniaEnergiaMember_fKDEpICg0KQ_____zU00s1ZDZzI6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">1,322,897,723</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_904_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AmazoniaEnergiaMember_fKDEpICg0KQ_____zMWYu15Qj1Lk" title="Cemig interest %">74.50</span></span></td> <td id="xdx_981_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AmazoniaEnergiaMember_fKDEpICg0KQ_____zpurIkaFWP05" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1,323</span></td> <td id="xdx_98B_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AmazoniaEnergiaMember_fKDEpICg0KQ_____znN7PhG8VVve" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,189</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AmazoniaEnergiaMember_fKDEpICg0KQ_____zd3k8ifB3zyd" title="Cemig interest %">74.50</span></span></td> <td id="xdx_986_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AmazoniaEnergiaMember_fKDEpICg0KQ_____zS0z8qbMe4Xg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1,323</span></td> <td id="xdx_98E_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AmazoniaEnergiaMember_fKDEpICg0KQ_____zCZE8Yj8yIz" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,252</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90D_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AmazoniaEnergiaMember_fKDEpICg0KQ_____zMeSe7gnOr29" title="Cemig interest %">74.50</span></span></td> <td id="xdx_984_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AmazoniaEnergiaMember_fKDEpICg0KQ_____zIIKLuSUgq18" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1,323</span></td> <td id="xdx_988_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AmazoniaEnergiaMember_fKDEpICg0KQ_____zFJEc65DsmVf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,296</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Aliança Geração</span></td> <td id="xdx_987_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaGeracaoMember_zdo0d5Mqurmb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">1,291,582,500</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_904_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaGeracaoMember_zSi0rGFrJGMf" title="Cemig interest %">45.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaGeracaoMember_zkyWYozpdy6h" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1,291</span></td> <td id="xdx_98E_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaGeracaoMember_zqdvYatWpm6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">2,039</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaGeracaoMember_zQKaJsraD38d" title="Cemig interest %">45.00</span></span></td> <td id="xdx_988_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaGeracaoMember_zNQOCp7f3Uwb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1,291</span></td> <td id="xdx_980_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaGeracaoMember_zUHgCzi1HcV3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,858</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaGeracaoMember_zXyvq1kjVpRk" title="Cemig interest %">45.00</span></span></td> <td id="xdx_984_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaGeracaoMember_zCRBOHJr8268" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1,291</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaGeracaoMember_zwaTbh3NjpZ2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,858</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Retiro Baixo</span></td> <td id="xdx_989_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RetiroBaixoMember_zjIIfkKYX3d2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">225,350,000</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RetiroBaixoMember_zu5ALEZrsg3f" title="Cemig interest %">49.90</span></span></td> <td id="xdx_980_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RetiroBaixoMember_zKDycnWla8vf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">225</span></td> <td id="xdx_984_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RetiroBaixoMember_zvOYA1Q4xhT5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">319</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RetiroBaixoMember_zHZnE2dBroMe" title="Cemig interest %">49.90</span></span></td> <td id="xdx_98B_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RetiroBaixoMember_zZxPtmyvbQm8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">225</span></td> <td id="xdx_981_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RetiroBaixoMember_z2xe1ZEwhRJ1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">346</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RetiroBaixoMember_zvbv6pP7spug" title="Cemig interest %">49.90</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RetiroBaixoMember_zN3O7zRVcTVi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">225</span></td> <td id="xdx_989_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RetiroBaixoMember_zTvRco0LbMjh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">325</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Itaocara</span></td> <td id="xdx_98A_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ItaocaraMember_zwVA2wf3yAjb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">156,259,500</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_904_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ItaocaraMember_zWopxVsSaIdk" title="Cemig interest %">49.00</span></span></td> <td id="xdx_984_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ItaocaraMember_zEQbXgbqc0qd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">207</span></td> <td id="xdx_98C_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ItaocaraMember_zmVKnsm2XOi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">15</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90B_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ItaocaraMember_zOIDNWhF5XVc" title="Cemig interest %">49.00</span></span></td> <td id="xdx_989_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ItaocaraMember_z7pkqkFGkb5k" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">156</span></td> <td id="xdx_983_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ItaocaraMember_zvAcfWfcoCPc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">(42)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90D_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ItaocaraMember_z0N5q555ppXc" title="Cemig interest %">49.00</span></span></td> <td id="xdx_982_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ItaocaraMember_z4Wcg23fR3Jh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">72</span></td> <td id="xdx_982_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ItaocaraMember_zqoEQF0DBMdi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">(60)</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Baguari</span></td> <td id="xdx_982_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigBaguariMember_z0UMBmcewulh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">406,000</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigBaguariMember_zd1nbbfQ6xa5" title="Cemig interest %">100.00</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigBaguariMember_zTCoreQfO0Y1" title="Cemig interest %">100.00</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigBaguariMember_zwDQRABsUvxg" title="Cemig interest %">100.00</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Geração Três Marias</span></td> <td id="xdx_987_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoTresMariasMember_z5lKglYCo0Ce" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">1,291,423,369</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoTresMariasMember_zDkCFKwqzkZk" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98A_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoTresMariasMember_zDYCWWEHU7hl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1,291</span></td> <td id="xdx_983_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoTresMariasMember_z551woZhC0Oj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,728</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoTresMariasMember_zkCHWEcJKHMk" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98B_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoTresMariasMember_zbfixfXGrhH3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1,291</span></td> <td id="xdx_98D_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoTresMariasMember_z2YsisdDdUx6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,652</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoTresMariasMember_zlv3FYQQss4f" title="Cemig interest %">100.00</span></span></td> <td id="xdx_980_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoTresMariasMember_zkeq3s4pj7g5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1,291</span></td> <td id="xdx_981_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoTresMariasMember_zKIOjSfLHD34" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,452</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Geração Salto Grande</span></td> <td id="xdx_988_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerSaltoGrandeSAMember_z8vfbTbreL37" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">405,267,607</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerSaltoGrandeSAMember_z7zNGh9Tvy3f" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98B_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerSaltoGrandeSAMember_zOTBw67aCFTi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">405</span></td> <td id="xdx_98A_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerSaltoGrandeSAMember_zeLyr88fIi54" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">562</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90B_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerSaltoGrandeSAMember_zEHBXEB7qsk9" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98A_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerSaltoGrandeSAMember_zRfQiAWQAaB1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">405</span></td> <td id="xdx_989_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerSaltoGrandeSAMember_zarRTAj6FnBh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">527</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerSaltoGrandeSAMember_zHnm7X1zWXza" title="Cemig interest %">100.00</span></span></td> <td id="xdx_981_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerSaltoGrandeSAMember_zdGOo5AolVV8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">405</span></td> <td id="xdx_987_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerSaltoGrandeSAMember_zlZW007xe3g2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">455</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Geração Itutinga</span></td> <td id="xdx_985_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerItutingaSAMember_zTNpdbDqbfH9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">151,309,332</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerItutingaSAMember_zmYDtPtBV6xe" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98D_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerItutingaSAMember_z53pyDMJ3lC5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">151</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerItutingaSAMember_zBOYXlhXEpe9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">231</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerItutingaSAMember_zGBTTkCmNK1f" title="Cemig interest %">100.00</span></span></td> <td id="xdx_982_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerItutingaSAMember_zbAhXB9ozJfd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">151</span></td> <td id="xdx_985_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerItutingaSAMember_zFJmXfPA1Nx8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">212</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerItutingaSAMember_z61d6kgYIjfi" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98E_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerItutingaSAMember_zNpTBrHd3hi8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">151</span></td> <td id="xdx_989_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerItutingaSAMember_zgeas68G7tK5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">180</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Geração Camargos</span></td> <td id="xdx_98A_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoCamargosSAMember_z0j5DhN9Mucb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">113,499,102</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoCamargosSAMember_zWtPGrmzJUwd" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98B_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoCamargosSAMember_z1eI1gj7blQc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">113</span></td> <td id="xdx_989_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoCamargosSAMember_zmSZdnKmSRJ5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">183</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90D_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoCamargosSAMember_zJLS7pgSqbMd" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98E_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoCamargosSAMember_zYv4tqLv1fh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">113</span></td> <td id="xdx_98D_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoCamargosSAMember_ze1o5vsP3LN1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">165</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoCamargosSAMember_z6msODItT8u7" title="Cemig interest %">100.00</span></span></td> <td id="xdx_983_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoCamargosSAMember_zmn2iwkiGGj3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">113</span></td> <td id="xdx_981_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoCamargosSAMember_zbWClRdR5Cj5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">144</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Geração Sul</span></td> <td id="xdx_983_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSulSAMember_z8Rss758cZ48" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">148,146,505</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSulSAMember_zL8sUQx7Iz03" title="Cemig interest %">100.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSulSAMember_z8dyz0QrtvA8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">148</span></td> <td id="xdx_98E_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSulSAMember_zL3bk9YTZRRl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">252</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSulSAMember_zi1dPTzJJfz8" title="Cemig interest %">100.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSulSAMember_zrnyMiqnxZ4a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">148</span></td> <td id="xdx_980_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSulSAMember_zBm7GnnSaatc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">215</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSulSAMember_zEm3jBu4iNzh" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98E_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSulSAMember_znew9goKnf5d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">148</span></td> <td id="xdx_982_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSulSAMember_zDes9ucEOo3b" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">174</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Geração Leste</span></td> <td id="xdx_983_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoLesteSAMember_ztMlswPX2qT5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">100,568,929</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoLesteSAMember_zzQMMgiArNRb" title="Cemig interest %">100.00</span></span></td> <td id="xdx_985_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoLesteSAMember_z7HQjWnFWpCe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">101</span></td> <td id="xdx_988_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoLesteSAMember_zf4817V8fXrf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">168</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoLesteSAMember_zNcrlw13wKA3" title="Cemig interest %">100.00</span></span></td> <td id="xdx_986_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoLesteSAMember_zP9soSrlaZx4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">101</span></td> <td id="xdx_988_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoLesteSAMember_zDXg40MB04Bi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">148</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90B_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoLesteSAMember_zJlsx4Eihwm6" title="Cemig interest %">100.00</span></span></td> <td id="xdx_989_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoLesteSAMember_zb3asERanksb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">101</span></td> <td id="xdx_981_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoLesteSAMember_z2J6uxOfpnX6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">127</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Geração Oeste</span></td> <td id="xdx_98A_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoOesteSAMember_zxbd1kNS4Qwk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">60,595,484</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_907_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoOesteSAMember_zUcIaKltY8k" title="Cemig interest %">100.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoOesteSAMember_zehWpCfJ4iTf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">61</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoOesteSAMember_zWd9Kn7F69n8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">126</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoOesteSAMember_zoLj5qyHMF05" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98D_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoOesteSAMember_zLGEt08on39d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">61</span></td> <td id="xdx_982_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoOesteSAMember_z9Fhup5FIiQi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">106</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoOesteSAMember_zglbidPpf7k2" title="Cemig interest %">100.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoOesteSAMember_zFZk0UkAMNI7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">61</span></td> <td id="xdx_98C_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoOesteSAMember_zzkJorss7RC1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">84</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Rosal Energia</span></td> <td id="xdx_989_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RosalEnergiaSAMember_zT4u8vt1nZi9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">46,944,467</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RosalEnergiaSAMember_zKf8hSoQTZh9" title="Cemig interest %">100.00</span></span></td> <td id="xdx_984_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RosalEnergiaSAMember_zkqG4G6NtmD9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">47</span></td> <td id="xdx_98B_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RosalEnergiaSAMember_zfSV4ZHWYZgj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">123</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RosalEnergiaSAMember_zrZnHFRrrCSd" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98B_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RosalEnergiaSAMember_zbIt4YgyIEX9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">47</span></td> <td id="xdx_987_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RosalEnergiaSAMember_zmNY48r1NVu1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">115</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RosalEnergiaSAMember_zT4sn8vCTVSf" title="Cemig interest %">100.00</span></span></td> <td id="xdx_988_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RosalEnergiaSAMember_zGpompocktFk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">47</span></td> <td id="xdx_98C_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RosalEnergiaSAMember_zivwVNU978li" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">127</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Sá Carvalho</span></td> <td id="xdx_989_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SaCarvalhoSAMember_zQ8X228bYXza" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">361,200,000</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SaCarvalhoSAMember_zRSN5frvuDzl" title="Cemig interest %">100.00</span></span></td> <td id="xdx_984_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SaCarvalhoSAMember_zQBpUyLKJOW6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">37</span></td> <td id="xdx_982_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SaCarvalhoSAMember_ziCWao7WMoK3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">138</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SaCarvalhoSAMember_zU57BCe5LtIg" title="Cemig interest %">100.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SaCarvalhoSAMember_zNtrwAeWmxpl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">37</span></td> <td id="xdx_985_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SaCarvalhoSAMember_zftBI3T5wHge" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">134</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SaCarvalhoSAMember_zmaKGWzqXP3e" title="Cemig interest %">100.00</span></span></td> <td id="xdx_981_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SaCarvalhoSAMember_z18a1lKUXeY4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">37</span></td> <td id="xdx_98B_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SaCarvalhoSAMember_zpEqJItdZzjd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">115</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Horizontes Energia</span></td> <td id="xdx_981_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HorizontesEnergiaSAMember_zJrmf9g2uQ1f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">39,257,563</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HorizontesEnergiaSAMember_zsqHvUxIRWy4" title="Cemig interest %">100.00</span></span></td> <td id="xdx_988_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HorizontesEnergiaSAMember_zGdBly0D20xc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">39</span></td> <td id="xdx_984_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HorizontesEnergiaSAMember_z9d1JySYAld3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">61</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HorizontesEnergiaSAMember_zzlbU0brcq98" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98F_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HorizontesEnergiaSAMember_zEPolT9v3muc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">39</span></td> <td id="xdx_980_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HorizontesEnergiaSAMember_zA3mjwYrKXrl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">60</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90D_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HorizontesEnergiaSAMember_z5vJe4USW1sc" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98E_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HorizontesEnergiaSAMember_zX2IaaFCyLkb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">39</span></td> <td id="xdx_984_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HorizontesEnergiaSAMember_zy3O7NJLFIrl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">55</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG PCH</span></td> <td id="xdx_98C_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigPCHSAMember_zhmF5Y6ZLf8c" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">45,952,000</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigPCHSAMember_zU5TFsNbiIid" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98C_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigPCHSAMember_zoftEU3ouW81" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">46</span></td> <td id="xdx_985_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigPCHSAMember_z03Vu2Q7ExWl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">99</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigPCHSAMember_zq1zOBtfvdha" title="Cemig interest %">100.00</span></span></td> <td id="xdx_981_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigPCHSAMember_zjLJlq0VWBP8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">46</span></td> <td id="xdx_98E_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigPCHSAMember_zbVG3GPpg787" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">90</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigPCHSAMember_zC9KE1FFQvJ3" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98A_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigPCHSAMember_zJAtKi9eAESc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">46</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigPCHSAMember_zn8bTzxCrvRc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">90</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Geração Poço Fundo</span></td> <td id="xdx_985_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoPocoFundoSAMember_zu3agkqVwHef" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">97,161,578</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_907_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoPocoFundoSAMember_zP45haltJeTf" title="Cemig interest %">100.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoPocoFundoSAMember_zSXCEJBv2UB8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">139</span></td> <td id="xdx_983_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoPocoFundoSAMember_zBIelxY3zILh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">172</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoPocoFundoSAMember_z9ndmMGa4yXj" title="Cemig interest %">100.00</span></span></td> <td id="xdx_985_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoPocoFundoSAMember_zR0d5R9Yo2Yi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">97</span></td> <td id="xdx_985_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoPocoFundoSAMember_zVMsTDfkOiy5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">144</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoPocoFundoSAMember_zmA0xBXGHtRk" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98E_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoPocoFundoSAMember_zFbet3Xu2ETj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1</span></td> <td id="xdx_982_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoPocoFundoSAMember_zZN53VlIAPP6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">4</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Empresa de Serviços de Comercialização de Energia Elétrica S.A.</span></td> <td id="xdx_98C_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EmpresaDeServicosDeComercializacaoDeEnergiaEletricaSAMember_zcFI7U0eedIj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">486,000</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90B_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EmpresaDeServicosDeComercializacaoDeEnergiaEletricaSAMember_zgsywvQZJiu1" title="Cemig interest %">100.00</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_989_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EmpresaDeServicosDeComercializacaoDeEnergiaEletricaSAMember_z2rqluFuTVV4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EmpresaDeServicosDeComercializacaoDeEnergiaEletricaSAMember_zriOU5WTvCVc" title="Cemig interest %">100.00</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98F_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EmpresaDeServicosDeComercializacaoDeEnergiaEletricaSAMember_zvXhIZZKJBZ7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">8</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EmpresaDeServicosDeComercializacaoDeEnergiaEletricaSAMember_zwGOo8DyLAc6" title="Cemig interest %">100.00</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_985_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EmpresaDeServicosDeComercializacaoDeEnergiaEletricaSAMember_zGIFRhBb1DHa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">57</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Trading</span></td> <td id="xdx_98B_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigTradingSAMember_z1ReBdZ7XLLb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">1,000,000</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigTradingSAMember_z7Fx4W2SyoPj" title="Cemig interest %">100.00</span></span></td> <td id="xdx_989_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigTradingSAMember_z6PkBKNJAskg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1</span></td> <td id="xdx_988_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigTradingSAMember_zQ6DjIdwkqg1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigTradingSAMember_zdPWdlJg68Nj" title="Cemig interest %">100.00</span></span></td> <td id="xdx_981_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigTradingSAMember_zH1rJDjjGlCb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1</span></td> <td id="xdx_98F_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigTradingSAMember_zekwKjDaxL4e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigTradingSAMember_zA64gleSOIhg" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98E_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigTradingSAMember_zJhkPHvYjC7f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1</span></td> <td id="xdx_987_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigTradingSAMember_z3WaqQqGiU26" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">30</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Centroeste</span></td> <td id="xdx_989_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentroesteMember_zPtx1zbWeVae" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">28,000,000</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentroesteMember_zfgWesZasQt7" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98B_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentroesteMember_zx0SEcyylyHh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">28</span></td> <td id="xdx_987_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentroesteMember_ziaC5yj1fFya" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">120</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentroesteMember_zkdNhAA7L2l9" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98E_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentroesteMember_zDxSjizUGQ32" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">28</span></td> <td id="xdx_989_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentroesteMember_z7O3QElCcOTe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">122</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90B_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentroesteMember_z0S02IqAoU1e" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98C_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentroesteMember_zNPx3wVkrnl5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">28</span></td> <td id="xdx_981_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentroesteMember_zdpTZ74SOJ8a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">118</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Distribuição </span></td> <td id="xdx_98F_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigDistribuicaoMember_zVvlVWXqPx83" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">2,359,113,452</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigDistribuicaoMember_zHndt8K0HrXf" title="Cemig interest %">100.00</span></span></td> <td id="xdx_983_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigDistribuicaoMember_zAishDF2QF0a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">5,372</span></td> <td id="xdx_987_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigDistribuicaoMember_zTByYV1vy0ok" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">7,105</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigDistribuicaoMember_zTEoZVFzcOWb" title="Cemig interest %">100.00</span></span></td> <td id="xdx_988_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigDistribuicaoMember_zyUDnFvufiX4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">5,372</span></td> <td id="xdx_980_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigDistribuicaoMember_z5TTmgTwxlld" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">6,943</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigDistribuicaoMember_z36C3qoHfiO2" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98A_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigDistribuicaoMember_z4P2SFUUzHY2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">5</span></td> <td id="xdx_98B_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigDistribuicaoMember_zYmlHimYjBqe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">6</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Taesa </span></td> <td id="xdx_98C_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--TaesaMember_zdviiRYs3Iul" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">1,033,496,721</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--TaesaMember_za4LlDZ3mGb1" title="Cemig interest %">21.68</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--TaesaMember_z1rHLTtluCbc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">3,042</span></td> <td id="xdx_985_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--TaesaMember_zeejlg57jSDh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">6,570</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--TaesaMember_zxhM7rKMThOk" title="Cemig interest %">21.68</span></span></td> <td id="xdx_98D_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--TaesaMember_zi7fYYJ9iw0k" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">3,042</span></td> <td id="xdx_984_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--TaesaMember_zM04qtYnst4f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">6,685</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--TaesaMember_zGWLfyYat5Y1" title="Cemig interest %">21.68</span></span></td> <td id="xdx_98B_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--TaesaMember_zIfkW4RY8c57" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">3</span></td> <td id="xdx_98A_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--TaesaMember_zCce5YbXA0jk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">6</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Gasmig </span></td> <td id="xdx_98A_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GasmigMember_z71ETCoGaKec" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">409,255,483</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GasmigMember_zQfVFb85KN3i" title="Cemig interest %">99.57</span></span></td> <td id="xdx_98A_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GasmigMember_zHIaqIYvyVhl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">665</span></td> <td id="xdx_987_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GasmigMember_z1z6xtLLGT8f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,373</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90B_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GasmigMember_zueLsCmtMmni" title="Cemig interest %">99.57</span></span></td> <td id="xdx_988_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GasmigMember_zBIDaMEXzNki" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">665</span></td> <td id="xdx_980_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GasmigMember_zR36JHrMLntd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,222</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GasmigMember_zwkAtEX4JZa4" title="Cemig interest %">99.57</span></span></td> <td id="xdx_986_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GasmigMember_zeIASjlnY2vk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">665</span></td> <td id="xdx_984_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GasmigMember_zJMLNDxIADha" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Sim </span></td> <td id="xdx_98F_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGSimMember_zYLsfq9n4rF1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">112,420,992</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGSimMember_zEKSusa3ZKxd" title="Cemig interest %">100.00</span></span></td> <td id="xdx_980_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGSimMember_zCLPtySS5qd5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">175</span></td> <td id="xdx_98B_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGSimMember_zg3Iuwap703g" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">199</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGSimMember_zU6EjcknPU9c" title="Cemig interest %">100.00</span></span></td> <td id="xdx_985_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGSimMember_zRY9kjbOGIA9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">102</span></td> <td id="xdx_98A_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGSimMember_zh30sQqhe8W4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">111</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGSimMember_zUmXAY8y4JOj" title="Cemig interest %">100.00</span></span></td> <td id="xdx_984_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGSimMember_zwO0qKiaSxPk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">24</span></td> <td id="xdx_987_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGSimMember_zSWVACM6BlIl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">94</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Sete Lagoas</span></td> <td id="xdx_98C_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SeteLagoasMember_zS9aJLJ7sIIa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">36,857,080</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SeteLagoasMember_zHtLjpW1CZX9" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98B_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SeteLagoasMember_zYGmBmH2nLOi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">37</span></td> <td id="xdx_980_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SeteLagoasMember_zqLQBdp2ADml" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">73</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SeteLagoasMember_zLBjPTSyb4q9" title="Cemig interest %">100.00</span></span></td> <td id="xdx_981_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SeteLagoasMember_z2rIIjZjYv88" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">37</span></td> <td id="xdx_98B_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SeteLagoasMember_zovZp4qyg2al" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">65</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SeteLagoasMember_zqU6u8M4gMMi" title="Cemig interest %">100.00</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Janaúba</span></td> <td id="xdx_988_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVJanaubaMember_zofmycksZyhd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">18,509,900</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90B_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVJanaubaMember_zADuI77B8yQ2" title="Cemig interest %">49.00</span></span></td> <td id="xdx_981_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVJanaubaMember_zTm7GgDTyhs7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">7</span></td> <td id="xdx_982_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVJanaubaMember_zYJOEyrqIjQ3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_907_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVJanaubaMember_zhhnMgZamm45" title="Cemig interest %">49.00</span></span></td> <td id="xdx_982_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVJanaubaMember_z9ForUITMdVc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">7</span></td> <td id="xdx_985_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVJanaubaMember_zEw8F67WN4Nj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVJanaubaMember_ziBhiMid2V9b" title="Cemig interest %">49.00</span></span></td> <td id="xdx_983_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVJanaubaMember_z5A7VJnCfEZ1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">19</span></td> <td id="xdx_987_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVJanaubaMember_zljmQsYc2KZ5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">22</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Corinto</span></td> <td id="xdx_98B_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCorintoMember_zhZFG8wdSCRg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">18,000,000</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCorintoMember_zcGcmAk2mkmi" title="Cemig interest %">49.00</span></span></td> <td id="xdx_984_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCorintoMember_zaS7Kz8EjOH7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">16</span></td> <td id="xdx_98E_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCorintoMember_z70bcH6SkyL1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">17</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCorintoMember_zt4SJZ7k9MKb" title="Cemig interest %">49.00</span></span></td> <td id="xdx_983_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCorintoMember_z0TTbhSzk35i" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">18</span></td> <td id="xdx_98E_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCorintoMember_zCPPUrIGLOFb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">19</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCorintoMember_zsuVKy86I2mj" title="Cemig interest %">49.00</span></span></td> <td id="xdx_981_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCorintoMember_zm9HsuXVCuk4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">18</span></td> <td id="xdx_98F_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCorintoMember_ziv7mK02isug" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">20</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Manga</span></td> <td id="xdx_988_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMangaMember_zxWyyJ80g3mb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">21,235,933</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_904_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMangaMember_zSKAOaJDpy36" title="Cemig interest %">49.00</span></span></td> <td id="xdx_980_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMangaMember_zspq7NUWvwQk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">19</span></td> <td id="xdx_98B_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMangaMember_zq0C5Cr5N8y6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">21</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMangaMember_z5y1n9uIQ904" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98F_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMangaMember_zj2fjvQGZZph" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">22</span></td> <td id="xdx_98E_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMangaMember_zOwn1RtMB96i" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">22</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMangaMember_zETDArjdtKNb" title="Cemig interest %">49.00</span></span></td> <td id="xdx_983_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMangaMember_z2Ncn16BOOnc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">21</span></td> <td id="xdx_98F_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMangaMember_zR5AwSIIi5Da" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">24</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Bonfinópolis</span></td> <td id="xdx_98F_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBonfinopolisMember_zyJGGmKvvJL9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">13,197,187</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBonfinopolisMember_zb2f2NCWVuI3" title="Cemig interest %">49.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBonfinopolisMember_zOer3MKzc423" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">12</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBonfinopolisMember_zehMe8SXRDF7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBonfinopolisMember_zbEaoaa6GMY6" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98F_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBonfinopolisMember_zxeSB2MqbO8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">13</span></td> <td id="xdx_985_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBonfinopolisMember_zeONBwravUs7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBonfinopolisMember_zsooNTzsgl9b" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98A_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBonfinopolisMember_zoWNNzB0AMsc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">13</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBonfinopolisMember_zKMw3VbEtOBh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">13</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Lagoa Grande</span></td> <td id="xdx_981_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLagoaGrandeMember_z6qJmAcoyI0c" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">25,471,844</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLagoaGrandeMember_ziYX4YxjK9Gk" title="Cemig interest %">49.00</span></span></td> <td id="xdx_981_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLagoaGrandeMember_znpnptJzAcLd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">23</span></td> <td id="xdx_980_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLagoaGrandeMember_zt89W9qrrMvc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">25</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLagoaGrandeMember_zWzfZw7rkQpa" title="Cemig interest %">49.00</span></span></td> <td id="xdx_988_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLagoaGrandeMember_zBGKUC7iKtIj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">25</span></td> <td id="xdx_984_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLagoaGrandeMember_zYl3vau8NDOc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">26</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLagoaGrandeMember_zL8iYYyEvx17" title="Cemig interest %">49.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLagoaGrandeMember_zFCAIl1jqsW4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">25</span></td> <td id="xdx_989_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLagoaGrandeMember_zVAXxH5ke8Nk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">26</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Lontra</span></td> <td id="xdx_989_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLontraMember_znm6O0vfzTy9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">29,010,219</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_904_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLontraMember_zHQMFzPmTPEk" title="Cemig interest %">49.00</span></span></td> <td id="xdx_983_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLontraMember_zkhk1vETHpTa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">27</span></td> <td id="xdx_982_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLontraMember_zYpqpfrB1Zff" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">29</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_904_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLontraMember_zBK5aokXxGp5" title="Cemig interest %">49.00</span></span></td> <td id="xdx_988_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLontraMember_zGFIOifvvKeg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">29</span></td> <td id="xdx_988_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLontraMember_z39AB6c6EN7f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">29</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLontraMember_zvwv4E0bApoe" title="Cemig interest %">49.00</span></span></td> <td id="xdx_989_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLontraMember_zi0snKiBPFca" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">29</span></td> <td id="xdx_983_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLontraMember_z0ciHce1qGE8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">29</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Mato Verde</span></td> <td id="xdx_98F_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMatoVerdeMember_zJp5XN1ziJV3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">11,030,391</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMatoVerdeMember_zndIqnv1Atwb" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98F_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMatoVerdeMember_zejM5BigS3Aj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">10</span></td> <td id="xdx_98E_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMatoVerdeMember_z73XkWFeXye1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMatoVerdeMember_zOI3WzDXXqkg" title="Cemig interest %">49.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMatoVerdeMember_ztrl6Izlwavd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">11</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMatoVerdeMember_zR9wTJhBJikc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMatoVerdeMember_zqiLpknU8jW7" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98D_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMatoVerdeMember_z6crYewNXIYd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">11</span></td> <td id="xdx_98B_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMatoVerdeMember_zga0H0C8fMGk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">12</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Mirabela</span></td> <td id="xdx_98B_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMirabelaMember_zTdVVc9HSn36" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">9,320,875</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_907_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMirabelaMember_zose0MmmBU5d" title="Cemig interest %">49.00</span></span></td> <td id="xdx_984_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMirabelaMember_zg7HchmwbnM1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">9</span></td> <td id="xdx_98D_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMirabelaMember_zhKj7XlEvWQf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMirabelaMember_zfO3zrOHuXqh" title="Cemig interest %">49.00</span></span></td> <td id="xdx_986_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMirabelaMember_zMU7hA4AWFs" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">9</span></td> <td id="xdx_985_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMirabelaMember_zm0YVOfm3ry3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90D_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMirabelaMember_zBCOg4M8IVs" title="Cemig interest %">49.00</span></span></td> <td id="xdx_980_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMirabelaMember_zYsGpZC1gHmk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">9</span></td> <td id="xdx_98A_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMirabelaMember_zrLMgtPQzef2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">9</span></td> </tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Investee</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Numbers of shares</b></span></td> <td colspan="3" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td colspan="3" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td colspan="3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2020</b></span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>CEMIG interest (%)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Share capital</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>CEMIG interest (%)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Share capital</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>CEMIG interest (%)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Share capital</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Equity</b></span></td> </tr> <tr> <td style="border-top: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; width: 22%"><span style="font-size: 8pt">UFV Porteirinha I</span></td> <td id="xdx_982_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIMember_z1GaBpQK5Jbj" style="padding: 1.4pt 5.4pt; width: 13%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">12,348,392</span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIMember_zNtkiXwy8sX6" title="Cemig interest %">49.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIMember_zNxz3VCnuEt6" style="padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">11</span></td> <td id="xdx_98F_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIMember_zDbGgpZxObF8" style="padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">11</span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIMember_zf4asSTXggai" title="Cemig interest %">49.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIMember_zqt6KMz8t50l" style="padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">12</span></td> <td id="xdx_981_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIMember_zsmVpGkzDgBl" style="padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">13</span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIMember_zDmtaGn4Sjki" title="Cemig interest %">49.00</span></span></td> <td id="xdx_983_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIMember_z9wp0xtEQkY7" style="padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">12</span></td> <td id="xdx_98B_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIMember_zOj7WkPyBiCb" style="padding: 1.4pt 5.4pt; width: 6%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">13</span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Porteirinha II</span></td> <td id="xdx_98A_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIIMember_zMTObICqkZQ7" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">11,702,733</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90D_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIIMember_z6BUyjqnaKC9" title="Cemig interest %">49.00</span></span></td> <td id="xdx_988_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIIMember_z2qKgA04cv27" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">11</span></td> <td id="xdx_988_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIIMember_zxaUwtwWX4Gj" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">12</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIIMember_znGMbi4yGTjh" title="Cemig interest %">49.00</span></span></td> <td id="xdx_989_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIIMember_z8yLmjqbrBs3" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">12</span></td> <td id="xdx_982_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIIMember_zgf2Qul9LFBf" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">12</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90B_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIIMember_zoS37JBMonz2" title="Cemig interest %">49.00</span></span></td> <td id="xdx_989_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIIMember_zRmR75efAbyb" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">12</span></td> <td id="xdx_980_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIIMember_zuPS6CYBf7y8" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">12</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Brasilândia</span></td> <td id="xdx_985_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBrasilandiaMember_zWc3YPj97jw6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">25,629,900</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBrasilandiaMember_zUkKFa6KXjZ" title="Cemig interest %">49.00</span></span></td> <td id="xdx_989_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBrasilandiaMember_zycnpsUKSdFl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">24</span></td> <td id="xdx_984_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBrasilandiaMember_zeN2kP1yTI5e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">26</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBrasilandiaMember_zE1oNxeQN7n7" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98B_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBrasilandiaMember_zJqMr5Ih94sc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">26</span></td> <td id="xdx_989_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBrasilandiaMember_zhIwILdhJfaf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">27</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Fazenda Prudente de Moraes (‘UFV Prudente de Moraes’)</span></td> <td id="xdx_988_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPrudentedeMoraesMember_zUIgfyjqgQR7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">35,050,000</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPrudentedeMoraesMember_zoEVfCCeNZJf" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98D_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPrudentedeMoraesMember_zfyBnzgnGvC5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">35</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPrudentedeMoraesMember_zTNwjnEWtSWi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">35</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Apolo I</span></td> <td id="xdx_980_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVApoloIMember_zUPlhmrfHMfe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">8,258,980</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVApoloIMember_zW5h6BGYPPh" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98A_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVApoloIMember_zQZVUw2FHNsk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">8</span></td> <td id="xdx_985_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVApoloIMember_zryy5uTeRYY3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Campo Lindo I</span></td> <td id="xdx_98B_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCampoLindoIMember_zM2ld5UhC8N3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">13,323,845</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCampoLindoIMember_zOE0efY6FrFk" title="Cemig interest %">49.00</span></span></td> <td id="xdx_983_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCampoLindoIMember_zSBIPUJPPZC2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">13</span></td> <td id="xdx_983_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCampoLindoIMember_zY0JwLnYUev9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Campo Lindo II</span></td> <td id="xdx_988_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCampoLindoIIMember_zWdsHV4Qx5dl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">13,323,845</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCampoLindoIIMember_zJxKHvFC4hSe" title="Cemig interest %">49.00</span></span></td> <td id="xdx_980_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCampoLindoIIMember_z9O81jRXbNu2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">13</span></td> <td id="xdx_982_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCampoLindoIIMember_zZ2CqneLwqma" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">14</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Olaria I</span></td> <td id="xdx_987_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVOlariaIMember_zlf9xfCicz8i" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">13,323,845</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_907_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVOlariaIMember_zBiKWWA67CS6" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98A_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVOlariaIMember_zOoip5RbhpDc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">13</span></td> <td id="xdx_984_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVOlariaIMember_zdqFke1QtVva" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> </table> <p style="font: 10pt/150% Calibri,sans-serif; margin: 0 1cm; color: #404040; text-align: justify; text-indent: -1cm"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0E_zE4P5S9Gnlv4" style="width: 2%">(1)</td><td id="xdx_F1D_zKgLTK4avoqc" style="text-align: justify">Joint venture based on shareholders’ agreement.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F06_zxWhbhNK0czb" style="width: 2%">(2)</td><td id="xdx_F10_zMRlGSB3Vlbf" style="text-align: justify">On June 23, 2022, Light concluded the sale of its equity interests in Guanhães Energia and Lightger to Brasal Energia S.A.. The operation consisted of the sale to Brasal Energia S.A. of the total interest held by Light representing 51% of the capital stock of Lightger and Guanhães Energia.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F04_zVPOxuTUeK15" style="width: 2%">(3)</td><td id="xdx_F1A_zl2Xg61KyFW" style="text-align: justify">Indirect participation in Santo Antônio Plant through this investee.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F02_zM8UB6CuK23c" style="width: 2%">(4)</td><td id="xdx_F1F_z79VUzQp57ad" style="text-align: justify">Indirect participation in Belo Monte Plant through this investee.</td></tr></table> <p id="xdx_8A2_z2B8NMqEURc5" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The main balances for the affiliated and jointly controlled entities on December 31, 2022:</p> <table cellpadding="0" cellspacing="0" id="xdx_89A_ecustom--DisclosureOfFinancialInformationOfEquityInvesteesExplanatory_pn6n6_zpQwO3KkkwP8" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INVESTMENTS (Details 4)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BB_zsajA4Gq8Nfd"><span id="xdx_8BE_zKZlFHX7dPZk" style="display: none">Schedule of summarized financial information of the company’s equity investees</span></span></td> <td id="xdx_499_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zmcXYZUVUeD" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_496_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_zM4sC36rblXb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_498_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zqQqGCccxBP4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49E_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zKCNkyTTbH3h" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_492_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zmUGbT6Bs7qa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 32%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Taesa</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Paracambi (formely Lightger)</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Hidrelétrica Cachoeirão</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Hidrelétrica Pipoca</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Retiro Baixo</b></span></td></tr> <tr id="xdx_40A_eifrs-full--AssetsAbstract_iB"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_409_eifrs-full--CurrentAssets_iI_zBPKnqAmREub"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2,261</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">63</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">15</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">20</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">63</span></td></tr> <tr id="xdx_408_eifrs-full--CashAndCashEquivalents_iI_z4GZennhaoDl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"> Cash and cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">760</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">60</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">14</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">49</span></td></tr> <tr id="xdx_40E_eifrs-full--NoncurrentAssets_iI_zENoxjmCN579"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Non-current </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">13,198</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">109</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">91</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">98</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">338</span></td></tr> <tr id="xdx_404_eifrs-full--Assets_iI_z5YmXu55ZDc4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>15,459</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>172</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>106</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>118</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>401</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_400_eifrs-full--LiabilitiesAbstract_iB"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40D_eifrs-full--CurrentLiabilities_iI_zTp9VpnCElt4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">817</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">8</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">25</span></td></tr> <tr id="xdx_406_ecustom--LoansCurrent_iI_zKf2BlD3lWgc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,957</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl5941">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">14</span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentLiabilities_iI_zocYFG19hPKb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Non-current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">8,045</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">38</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">45</span></td></tr> <tr id="xdx_403_ecustom--LoansNoncurrent_iI_zY4tdItVAqvc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">372</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">38</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl5953">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">28</span></td></tr> <tr id="xdx_405_eifrs-full--Equity_iI_zapDINaUj3Uf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">6,597</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">123</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">104</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">103</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">331</span></td></tr> <tr id="xdx_40B_eifrs-full--EquityAndLiabilities_iI_ztFisQ5wAqt5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total liabilities and equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>15,459</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>172</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>106</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>118</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>401</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INVESTMENTS (Details 4)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; width: 32%"> </td> <td id="xdx_493_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zZLa8UGpLXfi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_494_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_zVl2qDPS9Uzl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 18%"> </td> <td id="xdx_490_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zS7UVSdVqCe8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 13%"> </td> <td id="xdx_496_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_z8M8NleziW6f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 13%"> </td> <td id="xdx_49D_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zQ6fIZCBAeud" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 13%"> </td></tr> <tr id="xdx_40C_eifrs-full--IncomeStatementAbstract_iB"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Statement of income</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_409_eifrs-full--Revenue_zFT7oWOzwQV5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Net sales revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,621</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">62</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">43</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">45</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">77</span></td></tr> <tr id="xdx_409_eifrs-full--CostOfSales_iN_di_z2njdI6FxGV8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Cost of sales</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(176)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(17)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(12)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(10)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(4)</span></td></tr> <tr id="xdx_403_eifrs-full--DepreciationAndAmortisationExpense_iN_di_zNa5ODuknEY"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"> Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(9)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(12)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl5990">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(9)</span></td></tr> <tr id="xdx_408_eifrs-full--GrossProfit_z39ooPNSWJ2h"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Gross income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,445</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>45</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>31</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>35</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>73</b></p></td></tr> <tr id="xdx_40A_ecustom--GeneralAndAdministrativeExpense2_iN_di_zJgMdNqP5Ydc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">General and administrative expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(197)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl6001">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(3)</span></td></tr> <tr id="xdx_402_eifrs-full--FinanceIncome_zwi3Oyj8Hvw2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Finance income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">652</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">10</span></td></tr> <tr id="xdx_40B_eifrs-full--FinanceCosts_iN_di_zifNmXqayB42"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Finance expenses </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(1,700)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl6013">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(5)</span></td></tr> <tr id="xdx_40F_eifrs-full--ProfitLossFromOperatingActivities_zDrnh0dnVbA5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Operational income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>200</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>45</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>35</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>36</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>75</b></p></td></tr> <tr id="xdx_408_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_zzti1Na3edF3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Share of (loss) income, net, of subsidiaries and joint ventures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">925</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl6024">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl6025">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl6026">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl6027">-</span></span></td></tr> <tr id="xdx_40C_ecustom--IncomeTaxExpenseAndSocialContributionTax_z46pcL2dtYi6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Income tax and social contribution tax </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">324</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(26)</span></td></tr> <tr id="xdx_40A_eifrs-full--ProfitLoss_zZXoaalA2BMe"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Net income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,449</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>41</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>32</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>33</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>49</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40F_eifrs-full--ComprehensiveIncomeAbstract_iB_zHjkFfzE0yqd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_404_ecustom--ProfitLoss1_zL1CyhvszyP3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Net income (loss) for the year</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,449</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">41</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">32</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">33</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">49</span></td></tr> <tr id="xdx_404_eifrs-full--ComprehensiveIncome_zNvuFgtQ10v9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,449</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>41</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>32</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>33</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>49</b></p></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49E_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_zPaJGoUlxBqk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_497_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_zJtnK5ChM247" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_496_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_zvZFcsNtTgqa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_493_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergiaMember_zZ6fLQ9jgRQ2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_492_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zhdI79yxysjb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 38%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Aliança Norte</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Guanhães Energia</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Amazônia Energia</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Madeira Energia</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Baguari Energia</b></span></td></tr> <tr id="xdx_405_eifrs-full--AssetsAbstract_iB_zEnkYhGKwFdc"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40C_eifrs-full--CurrentAssets_iI_zzLdmHLlDEih"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6066">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">132</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6068">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,819</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">83</span></td></tr> <tr id="xdx_405_eifrs-full--CashAndCashEquivalents_iI_zJNNp0YyUdlj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Cash and cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6072">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6074">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">924</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">10</span></td></tr> <tr id="xdx_40C_eifrs-full--NoncurrentAssets_iI_zAql6A40x0D9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,092</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">376</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,191</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">20,953</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">205</span></td></tr> <tr id="xdx_40E_eifrs-full--Assets_iI_zHTwlZHL12Tj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,092</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>508</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,191</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>22,772</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>288</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40D_eifrs-full--LiabilitiesAbstract_iB_zRwGp1rBexa6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_401_eifrs-full--CurrentLiabilities_iI_zIRfyRwhiZ6i"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6096">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">38</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,571</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">25</span></td></tr> <tr id="xdx_404_ecustom--LoansCurrent_iI_zxBSRTf3eDrl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6102">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6104">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">655</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6106">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentLiabilities_iI_zn27HI59BPZc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">8</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">97</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6110">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">19,972</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">24</span></td></tr> <tr id="xdx_40E_ecustom--LoansNoncurrent_iI_z3rv4Ewm7Bfb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6114">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">80</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6116">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13,546</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6118">-</span></span></td></tr> <tr id="xdx_404_eifrs-full--Equity_iI_zi3v30BRNd82"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,084</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">373</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,189</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">229</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">239</span></td></tr> <tr id="xdx_40A_eifrs-full--EquityAndLiabilities_iI_zFgGe6MIniy"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total liabilities and equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,092</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>508</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,191</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>22,772</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>288</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; width: 38%"> </td> <td id="xdx_493_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_zBMNBBqRm5g2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td> <td id="xdx_498_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_z6byTcTrJKP8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td> <td id="xdx_494_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_zsF1WmdPEdvb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 14%"> </td> <td id="xdx_49B_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergiaMember_zle7PhDiI4Gk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td> <td id="xdx_499_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zw6UpSD82ZR7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td></tr> <tr id="xdx_402_eifrs-full--IncomeStatementAbstract_iB_zPLbfRlRlns4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Statement of income</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td></tr> <tr id="xdx_403_eifrs-full--Revenue_zphexL32zOI5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net sales revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6138">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">57</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6140">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4,137</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">81</span></td></tr> <tr id="xdx_407_eifrs-full--CostOfSales_iN_di_zEJc3eHpHtZb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of sales</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6144">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(45)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6146">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(3,451)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(31)</span></td></tr> <tr id="xdx_401_eifrs-full--DepreciationAndAmortisationExpense_iN_di_zE2xrqhZYNf5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6150">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(16)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6152">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6153">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(10)</span></td></tr> <tr id="xdx_402_eifrs-full--GrossProfit_zVxB8sBURgWa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Gross income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl6156">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>12</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl6158">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>686</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>50</b></p></td></tr> <tr id="xdx_408_ecustom--GeneralAndAdministrativeExpense2_iN_di_zNJFEyWxVgxj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General and administrative expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(65)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6163">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6164">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(150)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6166">-</span></span></td></tr> <tr id="xdx_40C_eifrs-full--FinanceIncome_zjLa3czbTfD"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6168">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">90</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6170">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">361</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">10</span></td></tr> <tr id="xdx_40D_eifrs-full--FinanceCosts_iN_di_zNRJ8NYRPbRc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance expenses </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6174">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(11)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6176">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(3,521)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6178">-</span></span></td></tr> <tr id="xdx_409_eifrs-full--ProfitLossFromOperatingActivities_z7By7etZWzmh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Operational income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(65)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>91</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl6182">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,624)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>60</b></p></td></tr> <tr id="xdx_40F_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_zexugdsoBfAf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Share of (loss) income, net, of subsidiaries and joint ventures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6186">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6187">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(63)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6189">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6190">-</span></span></td></tr> <tr id="xdx_406_ecustom--IncomeTaxExpenseAndSocialContributionTax_z7ym3bJOWKVk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax and social contribution tax </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6192">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(32)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6194">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(222)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(20)</span></td></tr> <tr id="xdx_401_eifrs-full--ProfitLoss_zQ44SGm6zdy3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(65)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>59</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(63)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,846)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>40</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40F_eifrs-full--ComprehensiveIncomeAbstract_iB_zvPcCmxXenGk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_405_ecustom--ProfitLoss1_z48t8kCzymXc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net income (loss) for the year</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(65)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">59</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(63)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,846)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">40</span></td></tr> <tr id="xdx_402_eifrs-full--ComprehensiveIncome_zY2vvl0VqXoi"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(65)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>59</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(63)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,846)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>40</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49C_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_z0NJDuB5Er1k" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49F_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UsinaHidreletricaItaocaraSAMember_zKVNXyG0JeYb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaMember_zsbm54c1S3R" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49C_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoMember_zICS0xBTg5Nh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49D_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaMember_zGw0lXWaRO9a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 30%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-family: Calibri,sans-serif; font-size: 9pt; color: #404040"><b><br/> </b></span><b><span style="font-size: 9pt; color: white">2022</span></b></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Aliança Geração</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Usina Hidrelétrica Itaocara S.A.</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Janaúba</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Corinto</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Manga</b></span></td></tr> <tr id="xdx_409_eifrs-full--AssetsAbstract_iB_z3pKi3aLQIXe"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_402_eifrs-full--CurrentAssets_iI_z9Hb3H5yhZc4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">724</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td></tr> <tr id="xdx_40B_eifrs-full--CashAndCashEquivalents_iI_za2QtaUkVilj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Cash and cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">449</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td></tr> <tr id="xdx_405_eifrs-full--NoncurrentAssets_iI_zj2HIkhI4i1i"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3,468</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">17</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">17</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">20</span></td></tr> <tr id="xdx_40C_eifrs-full--Assets_iI_zUcr65gyr7gb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,192</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>15</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>21</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>19</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>22</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40E_eifrs-full--LiabilitiesAbstract_iB_zCRZ8qlnnwQe"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_404_eifrs-full--CurrentLiabilities_iI_zVz1LX4YX3v6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">383</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6260">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6262">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6263">-</span></span></td></tr> <tr id="xdx_40E_ecustom--LoansCurrent_iI_zx9D1AkS9F4j"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">136</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6266">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6268">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6269">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentLiabilities_iI_zWlqz5RK7zgb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,489</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6272">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td></tr> <tr id="xdx_400_ecustom--LoansNoncurrent_iI_zdC2Co7JMWe2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">713</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6278">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6280">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6281">-</span></span></td></tr> <tr id="xdx_40F_eifrs-full--Equity_iI_zUb25BqEIcy5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,320</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">15</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">18</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">21</span></td></tr> <tr id="xdx_402_eifrs-full--EquityAndLiabilities_iI_zIdIUT7yQr38"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total liabilities and equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,192</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>15</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>21</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>19</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>22</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; width: 30%"> </td> <td id="xdx_49E_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zh25qbiHeRLk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 14%"> </td> <td id="xdx_49D_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UsinaHidreletricaItaocaraSAMember_zVTcl29m1fPc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 14%"> </td> <td id="xdx_491_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaMember_zV0A6B5kwUA7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 14%"> </td> <td id="xdx_49E_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoMember_ziLiNGC6Iqg6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 14%"> </td> <td id="xdx_492_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaMember_zZUUkXTNy3nk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 14%"> </td></tr> <tr id="xdx_402_eifrs-full--IncomeStatementAbstract_iB_zao2qeH3RXp9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Statement of income</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40B_eifrs-full--Revenue_zQk8kV13REX4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net sales revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,109</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6302">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6303">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7</span></td></tr> <tr id="xdx_40D_eifrs-full--CostOfSales_iN_di_zirKaHUYmr13"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of sales</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(608)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6308">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td></tr> <tr id="xdx_405_eifrs-full--DepreciationAndAmortisationExpense_iN_di_zkkyggZNMwM6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(124)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6314">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6316">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6317">-</span></span></td></tr> <tr id="xdx_405_eifrs-full--GrossProfit_zgj99Cwv3Mo3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Gross income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>501</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl6320">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>5</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>5</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>6</b></p></td></tr> <tr id="xdx_40E_ecustom--GeneralAndAdministrativeExpense2_iN_di_zQaB6SqH8kdg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General and administrative expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(43)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6326">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6327">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6328">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6329">-</span></span></td></tr> <tr id="xdx_406_eifrs-full--FinanceIncome_zpN9t9E2wgo4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">61</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6332">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6333">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6334">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6335">-</span></span></td></tr> <tr id="xdx_406_eifrs-full--FinanceCosts_iN_di_zhBh2aD1PCWg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance expenses </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(109)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6340">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6341">-</span></span></td></tr> <tr id="xdx_402_eifrs-full--ProfitLossFromOperatingActivities_zsNXR0YHQJYd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Operational income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>410</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(7)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>5</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>6</b></p></td></tr> <tr id="xdx_40B_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_zOCHGc5FTK5c"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Share of (loss) income, net, of subsidiaries and joint ventures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6350">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6351">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6352">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6353">-</span></span></td></tr> <tr id="xdx_40D_ecustom--IncomeTaxExpenseAndSocialContributionTax_zyYdKSpeL5hb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax and social contribution tax </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(139)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6356">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td></tr> <tr id="xdx_406_eifrs-full--ProfitLoss_znb0cuEEPO94"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>282</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(7)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>5</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_409_eifrs-full--ComprehensiveIncomeAbstract_iB"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_409_ecustom--ProfitLoss1_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net income (loss) for the year</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">282</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td></tr> <tr id="xdx_404_eifrs-full--ComprehensiveIncome_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>282</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(7)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>5</b></p></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_497_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIMember_zC5yFvifQ1ha" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_494_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeMember_zdS7ME62bgN4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49C_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraMember_zMoWInnPiUV6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49A_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVOlaria1Member_zkIpFs6OVd2e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_493_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeMember_zRkr60ODLYLi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_493_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaMember_zE6f6LGt7jek" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 34%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-family: Calibri,sans-serif; font-size: 9pt; color: #404040"><b><br/> </b></span><b><span style="font-size: 9pt; color: white">2022</span></b></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Bonfinópolis II</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Lagoa Grande</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Lontra</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Olaria 1</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Mato Verde</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Mirabela</b></span></td></tr> <tr id="xdx_401_eifrs-full--AssetsAbstract_iB_zHaiuf8MOoS6"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_409_eifrs-full--CurrentAssets_iI_zgTF49j5Xkob"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td></tr> <tr id="xdx_405_eifrs-full--CashAndCashEquivalents_iI_ztYQDx4mrIEl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Cash and cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6405">-</span></span></td></tr> <tr id="xdx_409_eifrs-full--NoncurrentAssets_iI_znJJTORBXDGa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">23</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">27</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">9</span></td></tr> <tr id="xdx_40C_eifrs-full--Assets_iI_z4qzVY9ScT66"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>26</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>31</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>12</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>10</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_409_eifrs-full--LiabilitiesAbstract_iB_zgBBA59jHC87"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_404_eifrs-full--CurrentLiabilities_iI_zAz40ljuTm51"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6428">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6429">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6431">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6432">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6433">-</span></span></td></tr> <tr id="xdx_408_ecustom--LoansCurrent_iI_zC0lYuUfd154"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6435">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6436">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6437">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6438">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6439">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6440">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentLiabilities_iI_zym49wo41ck"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6446">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6447">-</span></span></td></tr> <tr id="xdx_403_ecustom--LoansNoncurrent_iI_z41UzR5Bv0l7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6449">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6450">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6451">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6453">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6454">-</span></span></td></tr> <tr id="xdx_402_eifrs-full--Equity_iI_zXOvZWG9utK7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">25</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">29</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">10</span></td></tr> <tr id="xdx_406_eifrs-full--EquityAndLiabilities_iI_z3Q9mJcAZzF8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total liabilities and equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>26</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>31</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>12</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>10</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; width: 34%"> </td> <td id="xdx_497_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIMember_zaiycs1X2cIa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_494_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeMember_zXvALM99HOa2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_49A_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraMember_zghWPZf6JLb3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_499_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVOlaria1Member_zsgZ9QBlse0e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_49C_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeMember_zBkpOnqJop4d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_49E_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaMember_zIjnDKUnjG31" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td></tr> <tr id="xdx_405_eifrs-full--IncomeStatementAbstract_iB_zgK2etd66Jq9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Statement of income</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_402_eifrs-full--Revenue_zHEB3q81G44k"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net sales revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6477">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">8</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td></tr> <tr id="xdx_409_eifrs-full--CostOfSales_iN_di_znqxiyWMryyf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of sales</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td></tr> <tr id="xdx_40A_eifrs-full--DepreciationAndAmortisationExpense_iN_di_zwRhgEZdxIt"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6491">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6492">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6493">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6495">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6496">-</span></span></td></tr> <tr id="xdx_406_eifrs-full--GrossProfit_zqXIr3PPG4Yg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Gross income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>7</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>9</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td></tr> <tr id="xdx_402_ecustom--GeneralAndAdministrativeExpense2_iN_di_zOzRseCT9Cah"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General and administrative expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6505">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6506">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6507">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6508">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6509">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6510">-</span></span></td></tr> <tr id="xdx_40B_eifrs-full--FinanceIncome_zCWYZaZJze51"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6513">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6514">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6515">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6516">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6517">-</span></span></td></tr> <tr id="xdx_40F_eifrs-full--FinanceCosts_iN_di_zcNOpcdm8zle"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance expenses </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6519">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6520">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6521">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6522">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6523">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6524">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--ProfitLossFromOperatingActivities_zkFGFqbLpiaa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Operational income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl6526">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>7</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>9</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td></tr> <tr id="xdx_400_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_z9WtQNVgjkF9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Share of (loss) income, net, of subsidiaries and joint ventures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6533">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6534">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6535">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6536">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6537">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6538">-</span></span></td></tr> <tr id="xdx_40B_ecustom--IncomeTaxExpenseAndSocialContributionTax_zbUCcKMWtuBf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax and social contribution tax </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6543">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6544">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6545">-</span></span></td></tr> <tr id="xdx_409_eifrs-full--ProfitLoss_zAjmpnEc2vM1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>6</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>8</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40B_eifrs-full--ComprehensiveIncomeAbstract_iB_zZGqlpvz9W9h"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_406_ecustom--ProfitLoss1_zwFZFKqfxqe5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net income (loss) for the year</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">8</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td></tr> <tr id="xdx_401_eifrs-full--ComprehensiveIncome_z8OfE3FWaecg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>6</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>8</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIMember_zgWtjD9Lkppf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_494_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIMember_zqQLecYKqEb9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_493_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaMember_zscSZCzBEPd3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVApolo1Member_zD2YQTCP39h7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49D_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCampoLindo1Member_zxP3qgcRo7wc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_491_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCampoLindo2Member_z2susKuq1oDa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 30%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-family: Calibri,sans-serif; font-size: 9pt; color: #404040"><b><br/> </b></span><b><span style="font-size: 9pt; color: white">2022</span></b></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Porteirinha I</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Porteirinha II</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Brasilândia</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Apolo 1</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Campo Lindo 1</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Campo Lindo 2</b></span></td></tr> <tr id="xdx_400_eifrs-full--AssetsAbstract_iB_zdqJ4ixU4Zoa"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40F_eifrs-full--CurrentAssets_iI_zfMKEnHYCG87"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td></tr> <tr id="xdx_405_eifrs-full--CashAndCashEquivalents_iI_zxguTmuDAn7h"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Cash and cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6590">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6593">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6594">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td></tr> <tr id="xdx_409_eifrs-full--NoncurrentAssets_iI_zUK16PCKodqc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">28</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">8</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td></tr> <tr id="xdx_402_eifrs-full--Assets_iI_zPrdap4VP1pd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>12</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>13</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>31</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>9</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_409_eifrs-full--LiabilitiesAbstract_iB_zYpo8QFIqbRh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_408_eifrs-full--CurrentLiabilities_iI_zd1iS1r44MA7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6618">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6619">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6621">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6622">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6623">-</span></span></td></tr> <tr id="xdx_408_ecustom--LoansCurrent_iI_zqNej2brokO3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6625">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6626">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6627">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6628">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6629">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6630">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentLiabilities_iI_zTwyqVDPLdkd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6635">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td></tr> <tr id="xdx_408_ecustom--LoansNoncurrent_iI_zppfBvCTLhGk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6640">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6642">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td></tr> <tr id="xdx_400_eifrs-full--Equity_iI_zDQpTCS9nyC8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">26</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td></tr> <tr id="xdx_40C_eifrs-full--EquityAndLiabilities_iI_zHdvNPwmc7Zb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total liabilities and equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>12</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>13</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>31</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>9</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; width: 30%"> </td> <td id="xdx_494_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIMember_zsfPDBUDrJfb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_492_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIMember_z1YazvKCLeAe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td> <td id="xdx_495_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaMember_zWKazR1m7Q94" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 14%"> </td> <td id="xdx_498_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVApolo1Member_zUvhBlKYXJX1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_491_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCampoLindo1Member_z4cSBy0yPQTh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_490_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCampoLindo2Member_zLAGnaQAsKa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td></tr> <tr id="xdx_40B_eifrs-full--IncomeStatementAbstract_iB_zthD6d5f3rV2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Statement of income</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40B_eifrs-full--Revenue_ztit6X4Km3zf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net sales revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">8</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td></tr> <tr id="xdx_40B_eifrs-full--CostOfSales_iN_di_zV85fTMNJkre"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of sales</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td></tr> <tr id="xdx_40A_eifrs-full--DepreciationAndAmortisationExpense_iN_di_zAkm7armYfh2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6681">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6682">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6683">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6684">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td></tr> <tr id="xdx_405_eifrs-full--GrossProfit_zP7LLL60rDQ7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Gross income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>6</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td></tr> <tr id="xdx_40D_ecustom--GeneralAndAdministrativeExpense2_iN_di_zHM8lJ4NdD1j"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General and administrative expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6695">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6696">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6697">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6698">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6699">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6700">-</span></span></td></tr> <tr id="xdx_40F_eifrs-full--FinanceIncome_zvpc6MTpFqG4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6702">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6703">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6705">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6706">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6707">-</span></span></td></tr> <tr id="xdx_409_eifrs-full--FinanceCosts_iN_di_zXqkx8fAKGge"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance expenses </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6709">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6710">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6711">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6712">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6713">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6714">-</span></span></td></tr> <tr id="xdx_40E_eifrs-full--ProfitLossFromOperatingActivities_zsgRHbCCAoWi"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Operational income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>7</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td></tr> <tr id="xdx_403_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_zkGIZJ2qQgg2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Share of (loss) income, net, of subsidiaries and joint ventures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6723">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6724">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6725">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6726">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6727">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6728">-</span></span></td></tr> <tr id="xdx_40B_ecustom--IncomeTaxExpenseAndSocialContributionTax_zgwAwYZ7pXBd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax and social contribution tax </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6730">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6731">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6733">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6734">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6735">-</span></span></td></tr> <tr id="xdx_402_eifrs-full--ProfitLoss_zsHjAGfv3Slb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>6</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_402_eifrs-full--ComprehensiveIncomeAbstract_iB_zufSxHjcp7Kk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40D_ecustom--ProfitLoss1_znz0pe3ypjFd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net income (loss) for the year</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td></tr> <tr id="xdx_40A_eifrs-full--ComprehensiveIncome_zIaD71If4CVc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>6</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The main balances for the affiliated and jointly controlled entities on December 31, 2021 is as follows:</p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49C_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaItaocaraSAMember_z3SvGZXpjTHc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_490_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasDataCenterMember_zYNDN0r88BJk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49D_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zj5Eomgpj5Yj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_497_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomSolucoesTecnologicasMember_zprH7mwdh9a4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49F_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_zr1aSL1fibqi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_491_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zWmhN0LcNfak" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 37%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Hidrelétrica Itaocara S.A.</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Ativas Data Center</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Taesa</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Axxiom Soluções Tecnológicas</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Lightger</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Hidrelétrica Cachoeirão</b></span></td></tr> <tr id="xdx_40D_eifrs-full--AssetsAbstract_iB_zZ1Hrqfmvy0g"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_400_eifrs-full--CurrentAssets_iI_zhACI1jyK1p2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">42</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,135</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">35</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">29</span></td></tr> <tr id="xdx_402_eifrs-full--CashAndCashEquivalents_iI_zsgwra4rcd33"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Cash and cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">16</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">385</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">29</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">25</span></td></tr> <tr id="xdx_407_eifrs-full--NoncurrentAssets_iI_zNomOktFMhE2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">96</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13,761</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">19</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">120</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">93</span></td></tr> <tr id="xdx_40D_eifrs-full--Assets_iI_zAUpCSJt9pEk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>16</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>138</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>15,896</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>32</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>155</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>122</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40C_eifrs-full--LiabilitiesAbstract_iB_zW1sdDvSsrb6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40C_eifrs-full--CurrentLiabilities_iI_zqBkjlxHn3D"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">58</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">39</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,417</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">21</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td></tr> <tr id="xdx_409_ecustom--LoansCurrent_iI_zBxAAHui3waa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6814">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">24</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">16</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6819">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentLiabilities_iI_zOHGmpSTahA9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6821">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">19</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7,794</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">46</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td></tr> <tr id="xdx_40D_ecustom--LoansNoncurrent_iI_zsRBvqpP6fz4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6828">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">14</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">614</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6831">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">46</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6833">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--Equity_iI_zs6ZueU9KrGf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(42)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">80</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6,685</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">98</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">120</span></td></tr> <tr id="xdx_407_eifrs-full--EquityAndLiabilities_iI_zVgdt78rcDmg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total liabilities and equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>16</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>138</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>15,896</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>32</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>155</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>122</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; width: 37%"> </td> <td id="xdx_497_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaItaocaraSAMember_zY1WlWUIYxYb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td> <td id="xdx_490_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasDataCenterMember_zckweEUn04Yk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 9%"> </td> <td id="xdx_49B_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_z28y52rU7CS" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 9%"> </td> <td id="xdx_491_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomSolucoesTecnologicasMember_zG7OtQDJAM6k" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td> <td id="xdx_49C_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_zjzjbuK9Y1Pe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 9%"> </td> <td id="xdx_495_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zPCsoSJgCNt6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td></tr> <tr id="xdx_40F_eifrs-full--IncomeStatementAbstract_iB_zxWuCwd0RAve"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Statement of income</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_405_eifrs-full--Revenue_z9ZyayUbjH61"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net sales revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6856">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">90</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3,472</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">28</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">54</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">37</span></td></tr> <tr id="xdx_403_eifrs-full--CostOfSales_iN_di_zbgMdNjcdAwb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of sales</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(36)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(85)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(649)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(28)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(26)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(8)</span></td></tr> <tr id="xdx_406_eifrs-full--DepreciationAndAmortisationExpense_iN_di_z9nj8zUdxQZ6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl6870">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(10)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(9)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(11)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(3)</p></td></tr> <tr id="xdx_400_eifrs-full--GrossProfit_zLfrzEVkptJ7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Gross income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(36)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>5</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>2,823</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span style="-sec-ix-hidden: xdx2ixbrl6880">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>28</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>29</b></span></td></tr> <tr id="xdx_400_ecustom--GeneralAndAdministrativeExpense2_iN_di_zENPF1wmYQzk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General and administrative expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6884">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(169)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6889">-</span></span></td></tr> <tr id="xdx_402_eifrs-full--FinanceIncome_z4PgegTwvjxl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6891">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6892">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">34</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6894">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td></tr> <tr id="xdx_409_eifrs-full--FinanceCosts_iN_di_zA7RTqjp6dgi"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance expenses </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(30)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(3)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(844)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(11)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl6903">-</span></p></td></tr> <tr id="xdx_404_eifrs-full--ProfitLossFromOperatingActivities_zU7fv0cSZLui"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Operational income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(66)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(5)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>1,844</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(5)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>18</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>31</b></span></td></tr> <tr id="xdx_400_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_zAranygBVEh2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Share of (loss) income, net, of subsidiaries and joint ventures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6912">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6913">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">781</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6915">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6916">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6917">-</span></span></td></tr> <tr id="xdx_401_ecustom--IncomeTaxExpenseAndSocialContributionTax_zhupcR25Vs99"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax and social contribution tax </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl6919">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl6920">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(411)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl6922">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(3)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(2)</p></td></tr> <tr id="xdx_40F_eifrs-full--ProfitLoss_zyeoTR5kXgg1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(66)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(5)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,214</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(5)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>15</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>29</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/></tr> <tr id="xdx_405_eifrs-full--ComprehensiveIncomeAbstract_iB_zkageaLIog09"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/></tr> <tr id="xdx_404_ecustom--ProfitLoss1_zQkCfAMmF9Z1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net income (loss) for the year</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(66)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(5)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(2,214)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(5)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">15</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">29</p></td></tr> <tr id="xdx_40A_ecustom--EquityValuationAdjustments_zCm7c25TZDX7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Equity valuation adjustments</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl6947">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl6948">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">37</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl6950">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl6951">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl6952">-</span></p></td></tr> <tr id="xdx_401_eifrs-full--ComprehensiveIncome_zBKkjQepvil8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(66)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(5)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,251</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(5)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>15</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>29</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zqy6cxpgT6g5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_493_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zGeMcM5uace9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_zjWSydEUa4rg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_496_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_zUKSwL2izxhb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49B_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_zNDBmCv3mEYh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49A_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergiaMember_zfKJSIj0pDFj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_498_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zvwg0CocFKo2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 35%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-family: Calibri,sans-serif; font-size: 9pt; color: white"><b><br/> </b></span><b><span style="font-size: 9pt; color: white">2021</span></b></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Hidrelétrica Pipoca</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Retiro Baixo</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Aliança Norte</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Guanhães Energia</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Amazônia Energia</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Madeira Energia (1)</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Baguari Energia</b></span></td></tr> <tr id="xdx_401_eifrs-full--AssetsAbstract_iB_z1LGF4KllsF5"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40C_eifrs-full--CurrentAssets_iI_zYV6BwQiozN5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">18</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">111</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6972">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">15</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6974">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">928</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">72</span></td></tr> <tr id="xdx_40A_eifrs-full--CashAndCashEquivalents_iI_zLWBPZZRNpG7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Cash and cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">99</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6980">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6982">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">180</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentAssets_iI_znONYAEArALh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">101</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">322</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,150</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">392</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,254</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">23,286</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">218</span></td></tr> <tr id="xdx_409_eifrs-full--Assets_iI_zp3VYj0ZvpYe"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>119</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>433</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,150</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>407</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,254</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>24,214</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>290</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_402_eifrs-full--LiabilitiesAbstract_iB_zBNcCDUN8zk1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_401_eifrs-full--CurrentLiabilities_iI_zREIwtTwSJqi"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">38</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7012">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">41</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,309</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">21</span></td></tr> <tr id="xdx_404_ecustom--LoansCurrent_iI_zHZTGS9vcKW1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">14</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7020">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7022">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">116</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7024">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentLiabilities_iI_zSINCFbedYAk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">14</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">49</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">111</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7030">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">20,413</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">26</span></td></tr> <tr id="xdx_40A_ecustom--LoansNoncurrent_iI_zBJuKWcf9fEe"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">41</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7036">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">93</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7038">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12,828</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7040">-</span></span></td></tr> <tr id="xdx_40B_eifrs-full--Equity_iI_zozKSeoPpoLb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">95</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">346</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,148</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">255</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,252</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,492</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">243</span></td></tr> <tr id="xdx_400_eifrs-full--EquityAndLiabilities_iI_zbYp9r60REcc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total liabilities and equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>119</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>433</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,150</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>407</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,254</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>24,214</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>290</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; width: 35%"> </td> <td id="xdx_494_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_z1Ojny8CtGQ" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_49F_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zHjKzIjFlAkb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 9%"> </td> <td id="xdx_49F_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_zbZR7QTqyDug" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 8%"> </td> <td id="xdx_497_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_zukEdIrcLtdj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 10%"> </td> <td id="xdx_497_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_zSfCIZdzHYv" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 10%"> </td> <td id="xdx_497_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergiaMember_zLCw28PQkMVj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 9%"> </td> <td id="xdx_497_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zwgShTQmmPjf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 8%"> </td></tr> <tr id="xdx_40C_eifrs-full--IncomeStatementAbstract_iB_zoxhcd6SqAWf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Statement of income</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40C_eifrs-full--Revenue_zFwpmydwOK7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net sales revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">39</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">70</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7068">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">52</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7070">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3,758</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">77</span></td></tr> <tr id="xdx_400_eifrs-full--CostOfSales_iN_di_znQMB1mNAli8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of sales</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(11)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(25)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7076">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(55)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,292)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(9)</span></td></tr> <tr id="xdx_401_eifrs-full--DepreciationAndAmortisationExpense_iN_di_zvfRcVZ3vPX5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(3)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(9)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7084">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(18)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7086">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(870)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(11)</p></td></tr> <tr id="xdx_40D_eifrs-full--GrossProfit_zlKtmaL8y0p2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Gross income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>28</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>45</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span style="-sec-ix-hidden: xdx2ixbrl7092">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(3)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(2)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>1,466</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>68</b></span></td></tr> <tr id="xdx_404_ecustom--GeneralAndAdministrativeExpense2_iN_di_zwoIwS1MB0db"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General and administrative expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7101">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7102">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(80)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7104">-</span></span></td></tr> <tr id="xdx_405_eifrs-full--FinanceIncome_zPOWoAPbfdC4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7106">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7108">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7109">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7110">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">265</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td></tr> <tr id="xdx_405_eifrs-full--FinanceCosts_iN_di_zBNyWOGpbZCa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance expenses </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(2)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(5)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7116">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(8)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7118">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(3,476)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(4)</p></td></tr> <tr id="xdx_406_eifrs-full--ProfitLossFromOperatingActivities_zagpaS8Zr6Tg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Operational income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>24</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>41</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(11)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1,825)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>68</b></p></td></tr> <tr id="xdx_40B_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_z5jXKtc996D1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Share of (loss) income, net, of subsidiaries and joint ventures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7130">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7131">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(39)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7133">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(42)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7135">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7136">-</span></span></td></tr> <tr id="xdx_401_ecustom--IncomeTaxExpenseAndSocialContributionTax_zjOSXlm4vT45"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax and social contribution tax</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(13)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7140">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(2)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7142">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">1,812</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(23)</p></td></tr> <tr id="xdx_405_eifrs-full--ProfitLoss_zPZx2XmVCXr3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>23</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>28</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(41)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(13)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(44)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(13)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>45</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_407_eifrs-full--ComprehensiveIncome_zPmSljFCLmJj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>23</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>28</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(41)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(13)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(44)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(79)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>45</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 1cm 0 14.2pt; color: #404040; text-align: justify; text-indent: -14.2pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 2%">(1)</td><td style="text-align: justify">The amount of Shareholders’ equity originally disclosed by the investee was adjusted by the Company for the purposes of posting equity income (change in the value of equity in non-consolidated investees), to take into account the modifying subsequent events resulting from the judgments given in the arbitration proceedings to which Saesa is a party. There is more information below in this Note.</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_496_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zhtNXJPOP5Jb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_490_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaMember_zrPJGACJe7Cc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_491_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoMember_zs4T8YXZzRO4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaMember_zVzY9oCgiG4e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_492_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIMember_zVXLQP5Wcohb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49F_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeMember_zHgthbMQX3Yi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 36%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-family: Times New Roman,serif; font-size: 9pt; color: white"><b><br/> </b></span><b><span style="font-family: Calibri,sans-serif; font-size: 9pt; color: white"><br/> </span></b><b><span style="font-size: 9pt; color: white">2021</span></b></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Aliança Geração</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Janaúba</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Corinto</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Manga</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Bonfinópolis II</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Lagoa Grande</b></span></td></tr> <tr id="xdx_40B_eifrs-full--AssetsAbstract_iB_zcKork0KkBG4"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40B_eifrs-full--CurrentAssets_iI_zYUybtHS2xBc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">728</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td></tr> <tr id="xdx_407_eifrs-full--CashAndCashEquivalents_iI_zRvswD1BBEPa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Cash and cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">378</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td></tr> <tr id="xdx_40B_eifrs-full--NoncurrentAssets_iI_zGQVxrPmhI42"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3,364</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">18</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">17</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">20</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">23</span></td></tr> <tr id="xdx_40A_eifrs-full--Assets_iI_zrAdldzfefta"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,092</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>19</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>20</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>23</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>26</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40D_eifrs-full--LiabilitiesAbstract_iB_zuAbQdv19gqe"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40B_eifrs-full--CurrentLiabilities_iI_zzxdtcbtGcQc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">762</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7210">-</span></span></td></tr> <tr id="xdx_409_ecustom--LoansCurrent_iI_zd3s5kB0HfXh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">101</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7213">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7214">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7215">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7216">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7217">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentLiabilities_iI_zCi98VlWS9x3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,472</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7221">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7222">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7223">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7224">-</span></span></td></tr> <tr id="xdx_408_ecustom--LoansNoncurrent_iI_zOdHom3nGRd3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">700</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7227">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7228">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7229">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7230">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7231">-</span></span></td></tr> <tr id="xdx_403_eifrs-full--Equity_iI_zynF2Ue0p8se"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,858</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">19</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">22</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">26</span></td></tr> <tr id="xdx_405_eifrs-full--EquityAndLiabilities_iI_zgyctmbAVOA"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total liabilities and equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,092</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>19</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>20</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>23</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>26</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; width: 36%"> </td> <td id="xdx_49A_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zxcT6IwxuhX8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_490_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaMember_zqpRU0YaC6tk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_49D_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoMember_ztTl4Tuwyxeb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 10%"> </td> <td id="xdx_497_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaMember_zZVgZJczArGl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_49F_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIMember_zNe3pRJlE626" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td> <td id="xdx_497_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeMember_zRyONozO6Hl2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 9%"> </td></tr> <tr id="xdx_40B_eifrs-full--IncomeStatementAbstract_iB_zExLVWROIoug"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Statement of income</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_401_eifrs-full--Revenue_zp4Gx0tAWBd9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net sales revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,096</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6</span></td></tr> <tr id="xdx_400_eifrs-full--CostOfSales_iN_di_znL3knUR5KH"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of sales</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(102)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7263">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7264">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7265">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7266">-</span></span></td></tr> <tr id="xdx_40C_eifrs-full--DepreciationAndAmortisationExpense_iN_di_zP7sQA0tZTMc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(157)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(2)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7272">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td></tr> <tr id="xdx_405_eifrs-full--GrossProfit_z1h9IFYfCzAf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Gross income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>994</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>3</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>4</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>6</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>3</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>6</b></span></td></tr> <tr id="xdx_403_ecustom--GeneralAndAdministrativeExpense2_iN_di_zMk9YUyMOUbc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General and administrative expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(44)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7283">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td></tr> <tr id="xdx_402_eifrs-full--FinanceIncome_zh52dGRI5JK9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">41</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7290">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7291">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7292">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7293">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7294">-</span></span></td></tr> <tr id="xdx_40F_eifrs-full--FinanceCosts_iN_di_zlJ5RanOm7l3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance expenses </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(233)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7298">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7299">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7300">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7301">-</span></p></td></tr> <tr id="xdx_404_eifrs-full--ProfitLossFromOperatingActivities_zbdjxRY6sMFe"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Operational income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>758</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>5</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>5</b></p></td></tr> <tr id="xdx_40A_ecustom--IncomeTaxExpenseAndSocialContributionTax_zEhKURfK6rWk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax and social contribution tax</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(252)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7312">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td></tr> <tr id="xdx_402_eifrs-full--ProfitLoss_zefW4p5hfTOb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>506</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40E_eifrs-full--ComprehensiveIncome_z9knO9R8UFph"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>506</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraMember_zeY4iSqLUbSl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_497_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeMember_znM8ADUSOLL4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49F_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaMember_z4qQajQej7Gi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49B_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIMember_z9Hb6YAaILz1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49F_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIMember_zxTuaBsP9tqa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49B_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaMember_zQsQiBVGATEf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 38%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-family: Calibri,sans-serif; font-size: 9pt; color: white"><b><br/> </b></span><b><span style="font-size: 9pt; color: white">2021</span></b></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Lontra</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Mato Verde</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Mirabela</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Porteirinha I</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Porteirinha II</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Brasilândia</b></span></td></tr> <tr id="xdx_400_eifrs-full--AssetsAbstract_iB_z28zMz7UGt67"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40D_eifrs-full--CurrentAssets_iI_zKzqu711H8O6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td></tr> <tr id="xdx_405_eifrs-full--CashAndCashEquivalents_iI_zmxD0eNLCOpk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Cash and cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7350">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td></tr> <tr id="xdx_408_eifrs-full--NoncurrentAssets_iI_zofMEftuFZVf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">26</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">27</span></td></tr> <tr id="xdx_407_eifrs-full--Assets_iI_zN8btjgc3uBb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>30</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>12</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>10</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>13</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>30</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_408_eifrs-full--LiabilitiesAbstract_iB_zE9jWa87Wcx4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_404_eifrs-full--CurrentLiabilities_iI_zfqshb8OMtRk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td></tr> <tr id="xdx_409_eifrs-full--Equity_iI_zjNtpcT9vSzg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">29</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">27</span></td></tr> <tr id="xdx_40A_eifrs-full--EquityAndLiabilities_iI_zoX7lEdcpdAd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total liabilities and equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>30</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>12</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>10</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>13</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>30</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; width: 38%"> </td> <td id="xdx_495_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraMember_zjap2rJVPTn4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 9%"> </td> <td id="xdx_495_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeMember_z6T8js0FBh7f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_49D_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaMember_zvNZeka88B5b" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 10%"> </td> <td id="xdx_49D_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIMember_zAK5T3DP8I1l" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td> <td id="xdx_493_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIMember_zgchqWx5VHvl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 10%"> </td> <td id="xdx_499_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaMember_zS13kNkv6Dha" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 10%"> </td></tr> <tr id="xdx_40A_eifrs-full--IncomeStatementAbstract_iB_zHID24IEGGAb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Statement of income</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_408_eifrs-full--Revenue_zmOm6oY7qBql"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net sales revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td></tr> <tr id="xdx_402_eifrs-full--DepreciationAndAmortisationExpense_iN_di_zqS75ZPLOSS5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7410">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7411">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7412">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7413">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td></tr> <tr id="xdx_409_eifrs-full--GrossProfit_zP2ZZGPzstDk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Gross income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>5</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>3</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>2</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>2</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>3</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>5</b></span></td></tr> <tr id="xdx_404_ecustom--GeneralAndAdministrativeExpense2_iN_di_ztIU8A4m4EZ8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General and administrative expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7426">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td></tr> <tr id="xdx_40B_eifrs-full--ProfitLossFromOperatingActivities_zLDf6QvhAlQ2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Operational income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">4</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">2</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">1</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">2</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">2</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">4</p></td></tr> <tr id="xdx_401_ecustom--IncomeTaxExpenseAndSocialContributionTax_z9U5zLeFI7x4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax and social contribution tax</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7438">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7439">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7440">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7441">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td></tr> <tr id="xdx_40C_eifrs-full--ProfitLoss_zJa1ew5p5Eyh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_400_eifrs-full--ComprehensiveIncome_ziKdcHCAv6J6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The main balances for the affiliated and jointly controlled entities on December 31, 2020:</p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_498_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaItaocaraSAMember_z9ee2cj77Qei" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_497_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasDataCenterMember_zTzWTUjnTE0f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49C_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zGfEaBMernhj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_497_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomSolucoesTecnologicasMember_zsJFwoydtTa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49A_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_zH4Ke3pbJEJh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49C_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zsU47htp9Okf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 37%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Hidrelétrica Itaocara S.A.</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Ativas Data Center</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Taesa</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Axxiom Soluções Tecnológicas</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Lightger</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Hidrelétrica Cachoeirão</b></span></td></tr> <tr id="xdx_40E_eifrs-full--AssetsAbstract_iB_zetcgJt2D5e8"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40B_eifrs-full--CurrentAssets_iI_zc6y9zH7ZEYg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3 </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">39</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,360</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">20</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">103</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">30</span></td></tr> <tr id="xdx_40B_eifrs-full--CashAndCashEquivalents_iI_z6cVPWfGuyV"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Cash and cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2 </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">896</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">80</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">26</span></td></tr> <tr id="xdx_40E_eifrs-full--NoncurrentAssets_iI_z70qaDD0NYJi"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">10 </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">104</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11,745</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">21</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">129</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">80</span></td></tr> <tr id="xdx_406_eifrs-full--Assets_iI_zUZo6Dv4SANc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>13 </b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>143</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14,105</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>41</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>232</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>110</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40A_eifrs-full--LiabilitiesAbstract_iB_zuX2Id9qaa2e"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40D_eifrs-full--CurrentLiabilities_iI_zhS7jQMR0J6f"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">73</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">39</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">841</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">25</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">72</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td></tr> <tr id="xdx_404_ecustom--LoansCurrent_iI_zAx0AXSuHZqc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7507">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">27</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">121</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7512">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentLiabilities_iI_z8ybORnahxlk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7514">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">18</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7,238</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">54</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7519">-</span></span></td></tr> <tr id="xdx_40A_ecustom--LoansNoncurrent_iI_zyOnJkaMGq7b"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7521">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">16</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">923</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">54</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7526">-</span></span></td></tr> <tr id="xdx_40D_eifrs-full--Equity_iI_zlhf8VxL6fl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(60)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">86</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6,026</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">106</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">108</span></td></tr> <tr id="xdx_40E_eifrs-full--EquityAndLiabilities_iI_zF0t6YK6InNc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total liabilities and equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>13</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>143</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14,105</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>41</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>232</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>110</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; width: 37%"> </td> <td id="xdx_49F_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaItaocaraSAMember_zO9adVUeb8M9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td> <td id="xdx_493_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasDataCenterMember_z8572eKglJPe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 9%"> </td> <td id="xdx_499_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zpoSpXFPGZI1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 9%"> </td> <td id="xdx_49A_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomSolucoesTecnologicasMember_zfVzRNXMYpy1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td> <td id="xdx_496_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_znW86mtE8Bhe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 9%"> </td> <td id="xdx_495_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_z4atZrouXese" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td></tr> <tr id="xdx_408_eifrs-full--IncomeStatementAbstract_iB_zQyTx19NSl3a"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Statement of income</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_404_eifrs-full--Revenue_zvfvHU4ughC3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net sales revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7549">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">94</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3,561</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">41</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">52</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">34</span></td></tr> <tr id="xdx_401_eifrs-full--CostOfSales_iN_di_ziVd1rrWPoa3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of sales</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(13)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(78)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1,048)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(38)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(9)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(15)</span></td></tr> <tr id="xdx_402_eifrs-full--DepreciationAndAmortisationExpense_iN_di_zq60GThh98nc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7563">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(15)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(7)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(2)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(11)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(3)</p></td></tr> <tr id="xdx_405_eifrs-full--GrossProfit_z71km3Om5tVg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Gross income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(13)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>16</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>2,513</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>3</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>43</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>19</b></span></td></tr> <tr id="xdx_408_ecustom--GeneralAndAdministrativeExpense2_iN_di_z8cs8bL4O3jl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General and administrative expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7577">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(8)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(153)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7582">-</span></span></td></tr> <tr id="xdx_407_eifrs-full--FinanceIncome_zNGyijwVNfb2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7584">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7585">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">39</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7587">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td></tr> <tr id="xdx_40B_eifrs-full--FinanceCosts_iN_di_zRq9FP5Rt64f"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance expenses </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(5)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(3)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(514)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(16)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7596">-</span></p></td></tr> <tr id="xdx_408_eifrs-full--ProfitLossFromOperatingActivities_zrJbWvFbr1ib"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Operational income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(18)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>5</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>1,885</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(3)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>28</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>20</b></span></td></tr> <tr id="xdx_404_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_zbplQFONh67i"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Share of (loss) income, net, of subsidiaries and joint ventures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7605">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7606">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">834</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7608">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7609">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7610">-</span></span></td></tr> <tr id="xdx_40A_ecustom--IncomeTaxExpenseAndSocialContributionTax_zhW4JlL7fij3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax and social contribution tax </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7612">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(2)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(456)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7615">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(2)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td></tr> <tr id="xdx_40A_eifrs-full--ProfitLoss_zJ7U5K2LzbH6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(18)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,263</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(3)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>26</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>19</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/></tr> <tr id="xdx_401_eifrs-full--ComprehensiveIncome_zu74NJL1xcE9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(18)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,263</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(3)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>26</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>19</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49E_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zXF1H8XB9Z28" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_493_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zltktUktzwN5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_490_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_zLjAwhufaya5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49D_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_zY61GtqAE8O2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_491_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_zQwMj5WZES78" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_495_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RenovaMember_ze2y7iWZY7R1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_490_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergiaMember_zpuUrBjSC2i4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 36%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-family: Calibri,sans-serif; font-size: 9pt; color: white"><b><br/> </b></span><b><span style="font-size: 9pt; color: white">2020</span></b></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Hidrelétrica Pipoca</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Retiro Baixo</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Aliança Norte</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Guanhães Energia</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Amazônia Energia</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Renova</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Madeira Energia</b></span></td></tr> <tr id="xdx_40F_eifrs-full--AssetsAbstract_iB_zKbteySgLsXl"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40F_eifrs-full--CurrentAssets_iI_zJCA0iBHhKcb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">21</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">87</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7644">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7646">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">998</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">945</span></td></tr> <tr id="xdx_40D_eifrs-full--CashAndCashEquivalents_iI_z0dXyUQmHEP4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Cash and cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">8</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">74</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7652">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7654">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">29</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">263</span></td></tr> <tr id="xdx_403_eifrs-full--NoncurrentAssets_iI_zqC9WDDuMw5j"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">89</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">331</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,189</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">405</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,296</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,299</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">21,370</span></td></tr> <tr id="xdx_40A_eifrs-full--Assets_iI_zRlMw1DAnVd2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>110</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>418</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,189</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>418</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,296</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,297</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>22,315</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_407_eifrs-full--LiabilitiesAbstract_iB_zpLLX1tGJEZ3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40F_eifrs-full--CurrentLiabilities_iI_z04MNSevocXc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">17</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">30</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7684">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">27</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7686">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">725</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,150</span></td></tr> <tr id="xdx_400_ecustom--LoansCurrent_iI_z2gCZWtazqT6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">14</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7692">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7694">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">380</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">108</span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentLiabilities_iI_zs7IOGizmvRj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">20</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">63</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7700">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">123</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7702">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,680</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">18,906</span></td></tr> <tr id="xdx_40F_ecustom--LoansNoncurrent_iI_zKWnH51NvK9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">20</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">55</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7708">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">106</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7710">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,083</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4,902</span></td></tr> <tr id="xdx_402_eifrs-full--Equity_iI_zjoRIHQMrkwa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">73</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">325</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,189</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">268</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,296</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1,108)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,259</span></td></tr> <tr id="xdx_40C_eifrs-full--EquityAndLiabilities_iI_zRsglCwUVSHb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total liabilities and equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>110</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>418</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,189</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>418</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,296</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,297</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>22,315</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; width: 36%"> </td> <td id="xdx_491_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zsTmzFEpq4Da" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 10%"> </td> <td id="xdx_495_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zlODFwqiDSQ4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 10%"> </td> <td id="xdx_49E_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_zwjK4PALs3Me" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 8%"> </td> <td id="xdx_491_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_zbiw0vMT6sQc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_494_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_zAWJ9bsF5eGk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 9%"> </td> <td id="xdx_494_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RenovaMember_zdvKT9PrjULd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 8%"> </td> <td id="xdx_49D_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergiaMember_z2LbPDaR04Ke" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 8%"> </td></tr> <tr id="xdx_407_eifrs-full--IncomeStatementAbstract_iB_zZlmn3FlUwnk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Statement of income</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_406_eifrs-full--Revenue_zdVgs6wmoId"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net sales revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">33</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">73</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7740">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">49</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7742">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">70</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3,200</span></td></tr> <tr id="xdx_40D_eifrs-full--CostOfSales_iN_di_zb3a4WOB0jse"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of sales</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(29)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7748">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(36)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7750">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(46)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,720)</span></td></tr> <tr id="xdx_400_eifrs-full--DepreciationAndAmortisationExpense_iN_di_zC3mWiv9Gvb7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(3)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(11)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7756">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(17)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7758">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(7)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(869)</p></td></tr> <tr id="xdx_401_eifrs-full--GrossProfit_zEUJmL8HsD3h"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Gross income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>27</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>44</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span style="-sec-ix-hidden: xdx2ixbrl7764">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>13</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span style="-sec-ix-hidden: xdx2ixbrl7766">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>24</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>480</b></span></td></tr> <tr id="xdx_40A_ecustom--GeneralAndAdministrativeExpense2_iN_di_z8C0GukKJqFd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General and administrative expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7773">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7774">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(122)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(82)</span></td></tr> <tr id="xdx_408_eifrs-full--FinanceIncome_zYy0xLeQYZT"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7778">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7780">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7781">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7782">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7783">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">258</span></td></tr> <tr id="xdx_40B_ecustom--FinanceCost_zxRvHt5ZI6Wk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance expenses </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(2)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(6)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7788">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(10)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7790">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">26</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(2,112)</p></td></tr> <tr id="xdx_403_eifrs-full--ProfitLossFromOperatingActivities_zuX2Dgiqjrs8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Operational income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>24</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>36</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl7798">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(72)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1,456)</b></p></td></tr> <tr id="xdx_400_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_zqWZm9f2Wbhg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Share of (loss) income, net, of subsidiaries and joint ventures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7802">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7803">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(77)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7805">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(84)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">95</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7808">-</span></span></td></tr> <tr id="xdx_40B_ecustom--IncomeTaxExpenseAndSocialContributionTax_zShm1p6AhKKl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax and social contribution tax</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(2)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(3)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7812">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(2)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7814">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">10</p></td></tr> <tr id="xdx_408_eifrs-full--ProfitLoss_zktxxGB9ybw5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>22</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>33</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(78)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(84)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>22</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1,446)</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_408_eifrs-full--ComprehensiveIncome_z7U9dRONxkzi"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>22</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>33</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(78)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(84)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>22</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1,446)</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_498_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zxTysB3CEWm5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_z0Yk2zDfOzTa" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49A_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaMember_zuPInBSMsYBk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49B_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoMember_zgK3jK22llif" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_497_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaMember_zTduYzo9FTtd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49E_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIMember_zjEHSejVXRbf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="width: 40%; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-family: Calibri,sans-serif; font-size: 9pt; color: white"><b><br/> </b></span><b><span style="font-size: 9pt; color: white">2020</span></b></td> <td style="width: 8%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Baguari Energia</b></span></td> <td style="width: 11%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Aliança Geração</b></span></td> <td style="width: 10%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Janaúba</b></span></td> <td style="width: 12%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Corinto</b></span></td> <td style="width: 8%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Manga</b></span></td> <td style="width: 11%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Bonfinópolis II</b></span></td></tr> <tr id="xdx_40A_eifrs-full--AssetsAbstract_iB_zCLXzPq1Bl7"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_402_eifrs-full--CurrentAssets_iI_zsxJ6rpkfizg"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">63</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">805</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7847">-</span></span></td></tr> <tr id="xdx_404_eifrs-full--CashAndCashEquivalents_iI_zfKuLjwkKU7d"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Cash and cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">385</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7853">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7854">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentAssets_iI_z2JOpeRYQRU1"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">209</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,461</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">19</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">18</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">23</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td></tr> <tr id="xdx_404_eifrs-full--Assets_iI_zLGPxawxMRIj"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>272</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>3,266</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>22</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>20</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>24</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>13</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_402_eifrs-full--LiabilitiesAbstract_iB_zP6MKfo6OGUf"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_406_eifrs-full--CurrentLiabilities_iI_zW1s64ftx5Yl"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">22</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">503</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7879">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7880">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7881">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7882">-</span></span></td></tr> <tr id="xdx_40C_ecustom--LoansCurrent_iI_z2GMXmWU8rVg"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7884">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">19</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7886">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7887">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7888">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_400_eifrs-full--NoncurrentLiabilities_iI_zeVg8hMwdjm5"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">21</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">905</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7893">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7896">-</span></span></td></tr> <tr id="xdx_40C_ecustom--LoansNoncurrent_iI_zn2uFh7zsGmk"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7898">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">261</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7900">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7901">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7902">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7903">-</span></span></td></tr> <tr id="xdx_402_eifrs-full--Equity_iI_zjPtnzAhDfkl"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">229</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,858</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">22</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">19</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">22</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td></tr> <tr id="xdx_404_eifrs-full--EquityAndLiabilities_iI_z5UrYpsdQBqc"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total liabilities and equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>272</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>3,266</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>22</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>20</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>24</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>13</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; width: 40%"> </td> <td id="xdx_492_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_ztzCzibNU3Qk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 8%"> </td> <td id="xdx_497_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zeCE1MZVs5Li" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_492_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaMember_zyCCnPqF9W2g" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 10%"> </td> <td id="xdx_498_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoMember_zaZ4PbEAkJxb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td> <td id="xdx_494_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaMember_zRRuev9uEtP6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 8%"> </td> <td id="xdx_497_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIMember_zdTNZPBSQKD5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td></tr> <tr id="xdx_409_eifrs-full--IncomeStatementAbstract_iB_ze4CELsdCWB3"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Statement of income</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_401_eifrs-full--Revenue_z8bxPGUYk4Ng"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net sales revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">73</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,042</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7928">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7931">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--CostOfSales_iN_di_zdvtoXAS0Vul"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of sales</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(30)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(580)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7936">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7937">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7938">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--DepreciationAndAmortisationExpense_iN_di_zDWkSrINAwE4"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">(11)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">(154)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7945">-</span></p></td></tr> <tr id="xdx_40D_eifrs-full--GrossProfit_zhkRhO9tj2Ab"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Gross income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>43</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>462</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>3</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>3</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>3</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span style="-sec-ix-hidden: xdx2ixbrl7952">-</span></b></span></td></tr> <tr id="xdx_406_ecustom--GeneralAndAdministrativeExpense2_iN_di_zjEy510gRGD3"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General and administrative expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(47)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7956">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7959">-</span></span></td></tr> <tr id="xdx_40B_eifrs-full--FinanceIncome_znTU7aij64D4"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">28</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7963">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7964">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7965">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7966">-</span></span></td></tr> <tr id="xdx_40F_eifrs-full--FinanceCosts_iN_di_z68jB6SVEUW3"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance expenses </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">(63)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7970">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7971">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7972">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7973">-</span></p></td></tr> <tr id="xdx_407_eifrs-full--ProfitLossFromOperatingActivities_zEQoO4sWPL47"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Operational income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>49</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>380</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl7980">-</span></b></p></td></tr> <tr id="xdx_40C_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_zWuTvJD4btUb"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Share of (loss) profit, net, of subsidiaries and joint ventures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7982">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7983">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7984">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7985">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7986">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7987">-</span></span></td></tr> <tr id="xdx_404_ecustom--IncomeTaxExpenseAndSocialContributionTax_zec8S7lrgZba"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax and social contribution tax</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">(17)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">(126)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7991">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7992">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7993">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7994">-</span></p></td></tr> <tr id="xdx_40F_eifrs-full--ProfitLoss_zCaToSBkSeHc"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>32</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>254</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl8001">-</span></b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_405_eifrs-full--ComprehensiveIncome_znKxuLBPf88b"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>32</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>254</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl8008">-</span></b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_491_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeMember_z3ywo8QOJVye" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_492_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraMember_zxwKDXxnC6Ag" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeMember_zKvKsRaOHnif" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_496_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaMember_zb6aLkBgrMHc" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49D_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIMember_zfmUhqktEgSb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_498_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIMember_zSs4j5yZ6sKa" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="width: 38%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-family: Calibri,sans-serif; font-size: 10pt; color: white"><b><br/> </b></span><b><span style="color: white">2020</span></b></td> <td style="width: 9%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="color: white"><b>UFV Lagoa Grande</b></span></td> <td style="width: 10%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="color: white"><b>UFV Lontra</b></span></td> <td style="width: 10%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="color: white"><b>UFV Mato Verde</b></span></td> <td style="width: 11%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="color: white"><b>UFV Mirabela</b></span></td> <td style="width: 11%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="color: white"><b>UFV Porteirinha I</b></span></td> <td style="width: 11%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="color: white"><b>UFV Porteirinha II</b></span></td></tr> <tr id="xdx_402_eifrs-full--AssetsAbstract_iB_ze5drEeEX9Mh"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><b>Assets</b></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_401_eifrs-full--CurrentAssets_iI_zyvDScUNNVji"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040">Current</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">2</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8019">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">1</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8021">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">1</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8023">-</span></td></tr> <tr id="xdx_40C_eifrs-full--CashAndCashEquivalents_iI_zJO7gAamTTId"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> Cash and cash equivalents</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">1</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8026">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8027">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8028">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8029">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8030">-</span></td></tr> <tr id="xdx_40A_eifrs-full--NoncurrentAssets_iI_zHv0oZDMTHcg"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040">Non-current </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">24</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">29</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">11</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">9</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">12</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">12</td></tr> <tr id="xdx_405_eifrs-full--Assets_iI_zbnXZSRm4gS9"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><b>Total assets</b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>26</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>29</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>12</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>9</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>13</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>12</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_403_eifrs-full--LiabilitiesAbstract_iB_zkleU6smikc4"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><b>Liabilities</b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40A_eifrs-full--CurrentLiabilities_iI_z8j6E8gF4bG3"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040">Current</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8053">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">1</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8055">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8056">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8057">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8058">-</span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentLiabilities_iI_z0UiQJL1dmX3"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040">Non-current</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8060">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">1</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8062">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8063">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8064">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8065">-</span></td></tr> <tr id="xdx_408_eifrs-full--Equity_iI_zNz1hEjland"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040">Equity</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">26</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">27</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">12</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">9</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">13</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">12</td></tr> <tr id="xdx_40C_eifrs-full--EquityAndLiabilities_iI_zSYxEnOYtPs3"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><b>Total liabilities and equity</b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>26</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>29</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>12</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>9</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>13</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>12</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; width: 38%"> </td> <td id="xdx_49A_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeMember_zIRKfKZqJYca" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 9%"> </td> <td id="xdx_498_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraMember_zY5s0tg7G48k" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 10%"> </td> <td id="xdx_490_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeMember_zmu8aM8fsoSh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 10%"> </td> <td id="xdx_490_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaMember_zfGYAom8uXHl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_49C_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIMember_zjirOBNhHHS7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_49F_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIMember_zHmVtrshyMU6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td></tr> <tr id="xdx_40C_eifrs-full--IncomeStatementAbstract_iB_zy1EzoGQNkWa"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><b>Statement of income</b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_406_eifrs-full--Revenue_zMkC9RG5mEK1"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040">Net sales revenue</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">2</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8089">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8090">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">1</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8092">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8093">-</span></td></tr> <tr id="xdx_401_eifrs-full--CostOfSales_iN_di_z5AiQwj7MWWl"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040">Cost of sales</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8095">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">(1)</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8097">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8098">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8099">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8100">-</span></td></tr> <tr id="xdx_40F_eifrs-full--GrossProfit_zzP7aOK6yWxj"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><b>Gross income (loss)</b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><b>2</b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><b>(1)</b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><b><span style="-sec-ix-hidden: xdx2ixbrl8104">-</span></b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><b>1</b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><b><span style="-sec-ix-hidden: xdx2ixbrl8106">-</span></b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><b><span style="-sec-ix-hidden: xdx2ixbrl8107">-</span></b></td></tr> <tr id="xdx_40C_ecustom--GeneralAndAdministrativeExpense2_iN_di_zHo13TFdHk66"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040">General and administrative expenses</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">(1)</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">(1)</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8111">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8112">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8113">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">(1)</td></tr> <tr id="xdx_406_eifrs-full--ProfitLossFromOperatingActivities_zL8i3ykVxuF6"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><b>Operational income (loss)</b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(2)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl8118">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl8120">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(1)</b></p></td></tr> <tr id="xdx_409_ecustom--IncomeTaxExpenseAndSocialContributionTax_zqbczqhl5W87"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040">Income tax and social contribution tax</td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl8123">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl8124">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl8125">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl8126">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl8127">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">1</p></td></tr> <tr id="xdx_40D_eifrs-full--ProfitLoss_zVBqvd15ewy9"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><b>Net income (loss) for the year</b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(2)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl8132">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl8134">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl8135">-</span></b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_401_eifrs-full--ComprehensiveIncome_z7aNZ5fNf5Wh"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><b>Comprehensive income (loss) for the year </b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(2)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl8139">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl8141">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl8142">-</span></b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Madeira Energia S.A. (‘MESA’) and FIP Melbourne (special purpose vehicle through which CEMIG GT holds interests in ‘SAAG’)</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Santo Antônio Energia S.A (‘SAESA’) is a wholy-owned subsidiary of MESA, whose objects are operation and maintenance of the Santo Antônio Hydroelectric Plant and its transmission system, for 35 years from its signature, on June 13, 2008. The Santo Antônio Hydroelectric Plant began commercial operation with its first generating unit in 2012 and reached full generation in December 2016. Between the shareholders include Furnas, Odebrecht Energia, SAAG and the Company.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On December 31, 2022, MESA continues to have negative net working capital, in the amount of R$<span id="xdx_908_ecustom--WorkingCapital_iI_pn6n6_c20221231_zeoNgan8Joch" title="Working capital">752</span>. It should be noted that in the second quarter of 2022 there was a cash inflow of R$<span id="xdx_902_eifrs-full--IncreaseDecreaseInWorkingCapital_pn6n6_c20220101__20220630_zAGnp1gAmIha" title="Working capital of cash flow">1,583</span>, as a result of the capital increase approved at the EGM held for this purpose on April 29, 2022 and paid by the other investors. This resource was used in the third quarter of 2022, almost in its entirety, to pay the settlements resulting from the conclusion of arbitration proceedings involving the construction consortium and other parties, mentioned in more detail below. As for the low short-term liquidity, it should be noted that the hydroelectric plants constituted under the Project Finance format structurally present negative net working capital in the first years of operation, since they are constituted with high financial leverage indexes. On the other hand, they count on firm energy sales contracts of long term as support and guarantee of payment of their debts.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">To equalize its capital structure and liquidity situation, MESA has also been adopting actions aimed at readjusting its operating costs, protecting its exposure to hydrological risks, improving its capital structure and managing its energy operations.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><i> </i></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><i><span style="text-decoration: underline">Dilution of CEMIG GT’s equity interest in Mesa</span></i></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On June 7, 2022, the shareholder Furnas subscribed new common shares issued by Mesa, in the amount of R$1,583, as a result of the capital increase approved by an Extraordinary General Meeting of Shareholders held on April 29, 2022, and in view of the other shareholders waiving their first refusal rights. With the paying up of the shares subscribed, the equity interest held by Furnas in Mesa increased from <span id="xdx_90F_eifrs-full--PercentageOfVotingEquityInterestsAcquired_iI_pid_dp_c20220607__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember__srt--CounterpartyNameAxis__custom--FurnasMember_zLkLhUxxsKf2" title="Equity interest rate">43.06</span>% to <span id="xdx_902_eifrs-full--PercentageOfVotingEquityInterestsAcquired_iI_pid_dp_c20220607__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember__srt--CounterpartyNameAxis__custom--FurnasMember_zaE2LoOQjJb1" title="Equity interest rate">72.36</span>%, diluting the total equity interest held by CEMIG GT from <span id="xdx_906_eifrs-full--PercentageOfVotingEquityInterestsAcquired_iI_pid_dp_c20220607__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember__srt--CounterpartyNameAxis__custom--CemiggtMember_zz7DsNVMqjt9" title="Equity interest rate">15.51</span>% to <span id="xdx_90A_eifrs-full--PercentageOfVotingEquityInterestsAcquired_iI_pid_dp_c20220607__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember__srt--CounterpartyNameAxis__custom--CemiggtMember_zxmoefktttVk" title="Equity interest rate">7.58</span>%. This percentage does not take into account the result of the arbitration proceeding CAM 115/2018, described in the next item of this Note.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On July 7, 2022, a Contract to Cancel the Shareholders’ Agreement was signed at the Extraordinary General Meeting of Shareholders of Mesa, resulting in Furnas assuming shareholding control of Mesa. This EGM also decided to change the composition of the Boards of Directors of SAE and Mesa. These boards now each have 11 members, and CEMIG GT and SAAG have the right to appoint, jointly, one member (and that member’s alternate) to each board, until such time as CEMIG GT and SAAG are completely released from all and any liabilities, obligations and/or guarantees given to Mesa and/or SAE under the financing contracts and instruments, including those related to acquisition of energy. As a result, even with the cancellation of the shareholders’ agreement, the position of the Company continued to qualify as significant influence over the investee.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">With the aforementioned capital increase, the invested company started to present positive shareholders' equity, and the conditions that led the Company to recognize, on December 31, 2021, the provision for the overdraft liability no longer exist. Consequently, the Company reversed this provision. More details in Note 35.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">As a result of the changes in the equity stakes in MESA motivated by the aforementioned capital increase, the amendments to SAE's financing instruments were signed in November 2022, in order to equalize the guarantees given by the shareholders and their economic groups, making them proportional to the new equity stakes.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><i><span style="text-decoration: underline">Arbitration proceeding 21,511/ASM/JPA (c. 21,673/ASM) - Santo Antônio Energia S.A.</span></i></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On January 31, 2022, the arbitration decision on arbitration proceeding in CCI (International Chamber of Commerce) No. 21,511/ASM/JPA (c. 21,673/ASM) was released, which consolidated the matters between <i>Santo Antônio Energia S.A.</i> (SAE), <i>Consorcio Construtor Santo Antônio</i> (CCSA) and other parties, relating, in summary, to the following issues:</p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 17.6pt"/><td style="width: 17.85pt">i.</td><td style="text-align: justify">CCSA will be responsible to reimburse SAE on the energy purchased considering the delay in the power plant construction.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 17.45pt"/><td style="width: 18pt">ii.</td><td style="text-align: justify">SAE will be responsible to reimburse the CCSA on the costs increases due to, mainly, from strikes and work stoppages occurred from 2009 to 2013.</td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On February 7, 2022, the International Arbitration Court of CCI indicates that part of the main claims of SAE were rejected, and the main claims of CCSA were rejected, as well as some of the claims of its co-consortium members against SAE. Also, the arbitration decision initially declared as being without effect the instrument entitled ‘Terms and Conditions’, which was</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">the basis for recognition by the Company of the ‘Reimbursable Expenditures’, as set out in a note to the financial statements of SAE.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">As well as the granted CCSA claims, with which SAE disagrees, that have already been provisioned in SAE financial statements as ‘Guarantee Deposits’ (R$770) and ‘Other Provisions’ (R$492), other claims were also granted with an estimated additional value of R$226 payable.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On June 30, 2022 SAE, in a joint petition with Grupo Industrial Complexo Rio Madeira - GICOM, applied for extinction of the Action for Execution of Judgment filed by GICOM, which related to a portion of the amount defined by the Arbitration Judgment, due to an amicable agreement having been reached between the parties. This agreement terminated the action in which GICOM claimed R$<span id="xdx_90E_ecustom--InvestmentTerminated_pn6n6_c20220601__20220630_zQeK1a0o5tv" title="Investment terminated">645</span>.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On August 4, 2022, a Transaction Agreement was signed between SAE and Grupo Civil, part of CCSA, comprising the companies CNO S.A., Andrade Gutierrez Engenharia S.A. and Novonor Serviços e Participações S.A. - In Judicial Recovery, for definitive termination of the Arbitration Proceeding CCI 21,511/ASM/JPA.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Concomitantly with signature of the agreement, the Parties signed and filed, on August 4, 2022, a joint petition for termination of (a) Arbitration Proceeding CCI 21,511/ASM/JPA, and (b) the Action for Execution of Judgment filed by Grupo Civil, in relation to the claimed amount of R$<span id="xdx_90C_eifrs-full--InvestmentIncome_pn6n6_c20220801__20220804_zDI4OEJQ1ZSi" title="Investment income">962</span>, which was the remainder of the amount decided by the Arbitration Judgment. On October 3, 2022, SAE paid the final tranche, of R$ <span id="xdx_904_eifrs-full--InsuranceServiceExpensesFromInsuranceContractsIssued_pn6n6_c20221001__20221003_zYcGRMS1xkM8" title="Payment of investment">203</span>, under the agreement signed with the construction company Grupo Civil (‘GCIVIL’), completing closure of Arbitration Proceeding CCI 21,511/ASM/JPA, and the Action for Compliance with Judgment brought by GCIVIL.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Under the financing contracts signed with the Brazilian Development Bank (‘BNDES’) and financing contracts under on lending from the BNDES, any obligations arising for SAE under judgments in the arbitration proceedings are to be paid in accordance with the terms of the respective financing contracts.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Thus, the capital increase subscribed and paid up on June 7, 2022, as described above, in the amount of R$<span id="xdx_902_eifrs-full--InsuranceServiceExpensesFromInsuranceContractsIssued_pn6n6_c20220601__20220608_zyOv3Lqe25Fj" title="Payment of investment">1,583</span> was allocated to pay debts arising from Arbitration Judgment CCI 21,511/ASM/JPA, being used for payment of the amounts under the agreement signed with GICOM and Grupo Civil.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><i><span style="text-decoration: underline">The agreement between FIP Melbourne and AGPar - CCBC Arbitration Judgment 86/2016</span></i></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The share purchase agreement that governed the transaction for acquisition of the shares of SAAG by the Company specifies payment of indemnity to FIP Melbourne by AGPar in the event of any excess cost in Mesa as a result of any causative factor prior to the signature of that agreement. From the conclusion of the transaction in 2014, up to the year 2016, there were expenditures, which had to be borne by FIP Melbourne, and which, in FIP Melbourne’s understanding, were within the scope of the provision of the share purchase agreement. Since agreement was not reached with AGPar on these questions, FIP Melbourne filed arbitration proceedings with the Brazil-Canada Chamber of Commerce.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The final arbitration judgment was given in January 2021, in favor of FIP Melbourne, and in August 2022 an agreement was signed between the parties to terminate litigation, establishing the updated amount of compensation at R$<span id="xdx_907_eifrs-full--CompensationFromThirdPartiesForItemsOfPropertyPlantAndEquipment_pn6n6_c20220901__20220912__ifrs-full--TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationAxis__custom--MelbourneMember_zrjlTsNn2wkd" title="Amount of compensation">200</span>, which was paid on September 12, 2022.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Considering the interest of CEMIG GT in FIP Melbourne, the Company recognized a gain of R$<span id="xdx_90C_ecustom--RecognizedGainOnInvestment_pn6n6_c20220101__20221231__ifrs-full--TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationAxis__custom--MelbourneMember_zdPs1iFbj1jc" title="Recognized gain on investment">161</span>, in the Statement of income for 2022. Additionally, the provision for the put option was adjusted to reflect this decision.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b>Amazônia Energia S.A. and Aliança Norte Energia S.A.</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Amazônia Energia and Aliança Norte are shareholders of Norte Energia S.A. (‘NESA’), which holds the concession to operate the <i>Belo Monte</i> Hydroelectric Plant. Through the jointly controlled entities referred to above, CEMIG GT owns an indirect equity interest in NESA of <span id="xdx_90B_ecustom--PercentageOfIndiretEquityInterest_pid_dp_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--AliancaNorteEnergiaMember_zIlwRbs0fWY8" title="Percentage of equity interest">11.69</span>%.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On December 31, 2022, NESA had negative net working capital of R$<span id="xdx_900_eifrs-full--IncreaseDecreaseInWorkingCapital_pn6n6_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--AmazoniaEnergiaSAAndAliancaNorteEnergiaSAMember_zWHqssiUJB4c" title="Working capital">494</span> (R$<span id="xdx_900_eifrs-full--IncreaseDecreaseInWorkingCapital_pn6n6_c20210101__20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--AmazoniaEnergiaSAAndAliancaNorteEnergiaSAMember_zEi8B1lzD4y2" title="Working capital">189</span> on December 31, 2021). According to the estimates and projections, the situation of negative net working capital, and the future demands for investments in the hydroelectric plant, will be supported by revenues from future operations.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On September 21, 2015, NESA was awarded a preliminary injunction ordering ANEEL to abstain from applying penalties or sanctions to NESA in relation to the delay in Belo Monte Hydroelectric Plant to start operations, until the hearing of the application for an injunction made in the original case. The legal advisers of NESA have classified the probability of loss as ‘possible’ and estimated the potential loss on December 31, 2022 to R$<span id="xdx_903_ecustom--LossContingencies_iI_pn6n6_c20221231_z5DjbHHl3qA7" title="Loss">2,972</span> (R$<span id="xdx_90F_ecustom--LossContingencies_iI_pn6n6_c20211231_zjek26t1Zbdi" title="Loss">2,832</span> on December 31, 2021). The potential impact for the Company is limited to its investment interest in NESA.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b>Share purchase agreement for acquisition of SPCs owning photovoltaic plants</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On April 7, 2022, CEMIG Sim signed share purchase agreements to acquire equity interests of 49% in six special-purpose companies (SPCs), held by G2 Energia e Empreendimentos Imobiliários Ltda. and by Apolo Empreendimentos e Energia Ltda.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">These SPCs own six photovoltaic plants in Lavras, Minas Gerais, operating in shared mini-distributed generation, with total generation capacity of 18.5MWp (information of MW not audited). They will serve clients in the low-voltage residential, commercial and industrial markets.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On August 4, 2022, acquisition of equity interests in four of the SPCs that were the subject of these agreements was completed, upon implementation of all the required conditions for completion, as shown in this table:</p> <table cellpadding="0" cellspacing="0" id="xdx_89B_ecustom--ScheduleOfAcquisitionOfEquityInterestsTableTextBlock_pn6n6_zVPDVm8CgP5i" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INVESTMENTS (Details 5)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BF_zUoRSwm98yXl" style="display: none">Schedule of acquisition of equity interests</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 38%; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 16%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Plant</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%"> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: white; text-align: center"><b>Power (MWp)</b></p> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: white; text-align: center"><b>(Information of MW not audited)</b></p></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Shareholders’ equity on acquisition date</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Adjusted acquisition price </b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Retention</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">G2 OLARIA 1 ENERGIA S.A.</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--AaquisitionOfEquityInterestPlant_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2OLARIA1ENERGIASAMember_zriyIlOtwTv2" title="Aaquisition of equity interest plant">Olaria 1</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--AaquisitionOfEquityInterestPower_pip0_uMW_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2OLARIA1ENERGIASAMember_z65sdHP8EgC5" title="Aaquisition of equity interest power">3.25</span></span></td> <td id="xdx_986_ecustom--ShareholdersEquityOnAcquisition_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2OLARIA1ENERGIASAMember_zjEo13MXZUbd" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Shareholders equity on acquisition"><span style="font-size: 8pt">13</span></td> <td id="xdx_98A_ecustom--AdjustedAcquisitionPrice_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2OLARIA1ENERGIASAMember_zD9n5JTaUos5" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Adjusted acquisition price"><span style="font-size: 8pt">7</span></td> <td id="xdx_98C_ecustom--Retention_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2OLARIA1ENERGIASAMember_z0GDyCjTbsG2" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Retention"><span style="font-size: 8pt">(1)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">G2 CAMPO LINDO 1 ENERGIA S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--AaquisitionOfEquityInterestPlant_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2CAMPOLINDO1ENERGIASAMember_zQdQM3DLgHE1" title="Aaquisition of equity interest plant">Campo Lindo 1</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--AaquisitionOfEquityInterestPower_pip0_uMW_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2CAMPOLINDO1ENERGIASAMember_zZjY5BH3ed0k" title="Aaquisition of equity interest power">3.25</span></span></td> <td id="xdx_988_ecustom--ShareholdersEquityOnAcquisition_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2CAMPOLINDO1ENERGIASAMember_zL7RMxTEfd65" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Shareholders equity on acquisition"><span style="font-size: 8pt">13</span></td> <td id="xdx_987_ecustom--AdjustedAcquisitionPrice_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2CAMPOLINDO1ENERGIASAMember_zXB3OFuoyQp5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Adjusted acquisition price"><span style="font-size: 8pt">7</span></td> <td id="xdx_98F_ecustom--Retention_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2CAMPOLINDO1ENERGIASAMember_z7hkk9r932jk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Retention"><span style="font-size: 8pt">(1)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">G2 CAMPO LINDO 2 ENERGIA S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_ecustom--AaquisitionOfEquityInterestPlant_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2CAMPOLINDO2ENERGIASAMember_z1FoR7i1lOJ" title="Aaquisition of equity interest plant">Campo Lindo 2</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--AaquisitionOfEquityInterestPower_pip0_uMW_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2CAMPOLINDO2ENERGIASAMember_zH2Dx508Wdj" title="Aaquisition of equity interest power">3.25</span></span></td> <td id="xdx_980_ecustom--ShareholdersEquityOnAcquisition_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2CAMPOLINDO2ENERGIASAMember_zqWavdG1f8Kb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Shareholders equity on acquisition"><span style="font-size: 8pt">14</span></td> <td id="xdx_988_ecustom--AdjustedAcquisitionPrice_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2CAMPOLINDO2ENERGIASAMember_zlERywQzwJp" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Adjusted acquisition price"><span style="font-size: 8pt">7</span></td> <td id="xdx_98B_ecustom--Retention_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2CAMPOLINDO2ENERGIASAMember_zD3qaoxYXwee" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Retention"><span style="font-size: 8pt">(1)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">APOLO 1 SPE EMPREENDIMENTOS E ENERGIA S/A</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_ecustom--AaquisitionOfEquityInterestPlant_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--APOLO1SPEEMPREENDIMENTOSeENERGIASAMember_z3F98bZedSdc" title="Aaquisition of equity interest plant">Apolo 1</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_ecustom--AaquisitionOfEquityInterestPower_pip0_uMW_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--APOLO1SPEEMPREENDIMENTOSeENERGIASAMember_zHAAvKFZhdKk" title="Aaquisition of equity interest power">2.75</span></span></td> <td id="xdx_988_ecustom--ShareholdersEquityOnAcquisition_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--APOLO1SPEEMPREENDIMENTOSeENERGIASAMember_z3aPcZqikdti" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Shareholders equity on acquisition"><span style="font-size: 8pt">9</span></td> <td id="xdx_98D_ecustom--AdjustedAcquisitionPrice_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--APOLO1SPEEMPREENDIMENTOSeENERGIASAMember_zSPM2UfZ3Owj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Adjusted acquisition price"><span style="font-size: 8pt">6</span></td> <td id="xdx_989_ecustom--Retention_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--APOLO1SPEEMPREENDIMENTOSeENERGIASAMember_z2DPO1V0dDm3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Retention"><span style="font-size: 8pt">(1)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">G2 OLARIA 2 ENERGIA S/A</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--AaquisitionOfEquityInterestPlant_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2OLARIA2ENERGIASAMember_zAygbJ8DzVF1" title="Aaquisition of equity interest plant">Olaria 2</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--AaquisitionOfEquityInterestPower_pip0_uMW_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2OLARIA2ENERGIASAMember_ztyS015LDIh6" title="Aaquisition of equity interest power">3.25</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">APOLO 2 SPE EMPREENDIMENTOS E ENERGIA S/A</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--AaquisitionOfEquityInterestPlant_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--APOLO2SPEEMPREENDIMENTOSeENERGIASAMember_ztPoBFwa05Hk" title="Aaquisition of equity interest plant">Apolo 2</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--AaquisitionOfEquityInterestPower_pip0_uMW_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--APOLO2SPEEMPREENDIMENTOSeENERGIASAMember_zzfCI07BC822" title="Aaquisition of equity interest power">2.75</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b><span id="xdx_908_ecustom--AaquisitionOfEquityInterestPower_pip0_uMW_c20220101__20221231_zW23gd39Jzz4" title="Aaquisition of equity interest power">18.5</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_ecustom--ShareholdersEquityOnAcquisition_pn6n6_c20220101__20221231_ze8Cdh8xzyPl" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Shareholders equity on acquisition"><b>50</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_ecustom--AdjustedAcquisitionPrice_pn6n6_c20220101__20221231_zt5AoAy43fgd" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Adjusted acquisition price"><b>27</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_ecustom--Retention_pn6n6_c20220101__20221231_zYByyxDomoh" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Retention"><b>(4)</b></p></td></tr> </table> <p id="xdx_8AD_zwEvu8XAM8kc" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The value of the acquisition is R$<span id="xdx_906_eifrs-full--AcquisitionAndAdministrationExpenseRelatedToInsuranceContracts_pn6n6_c20220101__20221231_zemQKohoGEVj" title="Acquisition">27</span>, of which R$<span id="xdx_901_eifrs-full--AssetsForInsuranceAcquisitionCashFlows_pn6n6_c20220101__20221231_zCMs86jN6gw4" title="Acquisition paid">23</span> was paid on the closing date. The remaining amount of R$<span id="xdx_901_ecustom--AcquisitionPrice_iI_pn6n6_c20221231_zjnICGjBPhhh" title="Acquisition price">4</span>, or <span id="xdx_904_ecustom--AcquisitionPriceRate_pid_dp_c20220101__20221231_zFiF69fuJS86" title="Acquisition price rate">15</span>% of the acquisition price, is withheld by CEMIG Sim as a guarantee of compliance by the Vendors with obligations to indemnify the purchaser, under the agreements. Release of this amount to the Vendor depends on occurrence of certain events specified in each agreement.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On January 13, 2023, CEMIG Sim concluded the acquisition of <span id="xdx_90F_ecustom--AcquisitionRate_pid_dp_c20230101__20230113__srt--StatementScenarioAxis__srt--ScenarioForecastMember__ifrs-full--TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationAxis__custom--CemigSimMember_z9s5OZ5ewSu4" title="Acquisition rate">49</span>% of the equity interest in Apolo 2 SPE Empreendimentos e Energia S.A.. The acquisition value corresponds to R$5,759, being effectively paid on the closing date the amount of R$<span id="xdx_90B_eifrs-full--AssetsForInsuranceAcquisitionCashFlows_pn6n6_c20230101__20230113__srt--StatementScenarioAxis__srt--ScenarioForecastMember__ifrs-full--TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationAxis__custom--CemigSimMember_zaPRykqfrHS6" title="Acquisition paid">5</span>. The remaining R$<span id="xdx_901_ecustom--AcquisitionPricePerShare_iI_pip0_c20230113__srt--StatementScenarioAxis__srt--ScenarioForecastMember__ifrs-full--TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationAxis__custom--CemigSimMember_zxeSgaH0YSjc" title="Acquisition price per share">0.864</span>, representing <span id="xdx_90F_ecustom--AcquisitionPriceRate_pid_dp_c20230101__20230113__srt--StatementScenarioAxis__srt--ScenarioForecastMember__ifrs-full--TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationAxis__custom--CemigSimMember_zL3zRtwI7aw7" title="Acquisition price rate">15</span>% of the acquisition price, was retained by CEMIG Sim as a guarantee for compliance with the obligation of the Seller to indemnify the Buyer, in accordance with the contractual terms, and the release of the amount retained as guarantee to the Seller depends on the occurrence of certain events, as provided for in the contract. The conditions precedent for the closing of the transaction have been duly met.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The closing of the acquisition of an equity stake in SPE Olaria 2 depends on the implementation of the suspensive conditions established in the share purchase and sale agreement, and the estimated amount for this is R$<span id="xdx_90F_eifrs-full--EstimatedFinancialEffectContingentLiabilitiesInBusinessCombination_iI_pn6n6_c20221231_zSAonL9fgr9l" title="Estimated amount">7</span>, subject to the price adjustment mechanisms provided for in the agreement.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b>Acquisition of interests in SPCs owning photovoltaic plants</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On June 29, 2022, CEMIG approved acquisition, through its wholly owned subsidiary CEMIG Sim, of 100% of the interests held by Genesys Participação Societária Ltda. and Mr. Antônio Carlos Torres in the special-purpose companies (‘SPCs’) owning photovoltaic generation plants listed below. These businesses,which are in Minas Gerais State, are in the construction phase, except UFV Prudente de Moraes. Completion of the transaction is subject to (i) conditions precedent of the transaction, and (ii) the plants starting operation. The acquisition of UFV Montes Claros and UFV Jequitibá was not closed as of December 31, 2022.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: justify">The estimated value of the transaction is shown in the table below:</p> <table cellpadding="0" cellspacing="0" id="xdx_893_ecustom--ScheduleOfEstimatedValueOfTransactionTableTextBlock_pn6n6_zYNrv4ZHVAug" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INVESTMENTS (Details 6)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 105%"><span id="xdx_8BA_zdnDOHVkRMJc" style="display: none">Schedule of estimated value of transaction</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 105%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 105%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 105%"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 24%"> </td> <td style="width: 33%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 105%"><span style="font-size: 8pt; color: white; line-height: 105%"><b>Power (MWp) (information of MW not audited)</b></span></td> <td style="width: 21%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 105%"><span style="font-size: 8pt; color: white; line-height: 105%"><b>Consideration transferred</b></span></td> <td style="width: 22%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 105%"><span style="font-size: 8pt; color: white; line-height: 105%"><b>Operational start-up forecast</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 105%"><span style="font-size: 8pt; line-height: 105%">UFV Prudente de Moraes (1)</span></td> <td id="xdx_984_ecustom--InvestmentPower_pip0_uMW_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UFVPrudenteDeMoraesMember_fKDEp_z8HqJztFc8g6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 105%" title="Investment power"><span style="font-size: 8pt; line-height: 105%">6.46</span></td> <td id="xdx_98A_eifrs-full--AcquisitiondateFairValueOfTotalConsiderationTransferred_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UFVPrudenteDeMoraesMember_fKDEp_zw6NPF8XyY4d" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 105%" title="Consideration transferred"><span style="font-size: 8pt; line-height: 105%">43</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 105%"><span style="font-size: 8pt; line-height: 105%"><span id="xdx_902_ecustom--OperationalStartUpForecast_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UFVPrudenteDeMoraesMember_fKDEp_zKtgbIrRi6N4" title="Operational start up forecast">Jul. 2022</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 105%"><span style="font-size: 8pt; line-height: 105%">UFV Montes Claros</span></td> <td id="xdx_98C_ecustom--InvestmentPower_pip0_uMW_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UFVMontesClarosMember_zaQeTmsU0tN" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 105%" title="Investment power"><span style="font-size: 8pt; line-height: 105%">3.20</span></td> <td id="xdx_989_eifrs-full--AcquisitiondateFairValueOfTotalConsiderationTransferred_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UFVMontesClarosMember_zoDwYbWBiQsa" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 105%" title="Consideration transferred"><span style="font-size: 8pt; line-height: 105%">20</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 105%"><span style="font-size: 8pt; line-height: 105%"><span id="xdx_901_ecustom--OperationalStartUpForecast_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UFVMontesClarosMember_ztxxFqmkMa4c" title="Operational start up forecast">May. 2023</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 105%"><span style="font-size: 8pt; line-height: 105%">UFV Jequitibá</span></td> <td id="xdx_981_ecustom--InvestmentPower_pip0_uMW_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UFVJequitibaMember_zHB3ijpRtgc2" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 105%" title="Investment power"><span style="font-size: 8pt; line-height: 105%">6.25</span></td> <td id="xdx_988_eifrs-full--AcquisitiondateFairValueOfTotalConsiderationTransferred_iI_pn6n6_c20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UFVJequitibaMember_zYRFTlcXtkp8" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 105%" title="Consideration transferred"><span style="font-size: 8pt; line-height: 105%">39</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 105%"><span style="font-size: 8pt; line-height: 105%"><span id="xdx_90C_ecustom--OperationalStartUpForecast_c20220101__20221231__ifrs-full--PropertyPlantAndEquipmentByOperatingLeaseStatusAxis__custom--UFVJequitibaMember_zWz2Uh3pCpk4" title="Operational start up forecast">Aug. 2023</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 105%"><span style="font-size: 8pt; line-height: 105%"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--InvestmentPower_pip0_uMW_c20220101__20221231_zUZhimAaOzhb" style="border-top: Black 0.5pt solid; border-right: white 1pt solid; border-bottom: Black 1.5pt double; font: 8pt/105% Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: center" title="Investment power"><b>16.21</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_eifrs-full--AcquisitiondateFairValueOfTotalConsiderationTransferred_iI_pn6n6_c20221231_zDcy30iIhcBd" style="border-top: Black 0.5pt solid; border-right: white 1pt solid; border-bottom: Black 1.5pt double; font: 8pt/105% Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: center" title="Consideration transferred"><b>102</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 105%"> </td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0B_zNnqigKgVEL2" style="width: 2%">(1)</td><td id="xdx_F17_zN3asFP1kFN1" style="text-align: justify">UFV Prudente de Moraes started operating in 2022.</td></tr></table> <p id="xdx_8AB_zIiGi98mN72" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On September 7, 2022, CEMIG Sim concluded acquisition of <span id="xdx_90F_ecustom--AcquisitionRate_pid_dp_c20220901__20220907__ifrs-full--TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationAxis__custom--CemigSimMember_zxkrbIrN2duj" title="Acquisition rate">100</span>% of the shares of the <i>Prudente de Moraes</i> photovoltaic generation business. This followed approval by the monopolies authority, CADE, and conclusion of due diligence.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The following shows preliminary measurements of the fair value of the assets and liabilities acquired:</p> <table cellpadding="0" cellspacing="0" id="xdx_892_ecustom--ScheduleOfMeasurementsOfFairValueOfAssetsAndLiabilitiesTableTextBlock_pn6n6_zmwP4ohIvqUf" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INVESTMENTS (Details 7)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B0_zqyK4FCOgNEf" style="display: none">Schedule of measurements of fair value of assets and liabilities</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 81%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Prudente de Morais solar generation plant </b></span></td> <td style="padding: 1.4pt 29.6pt 1.4pt 5.4pt; width: 19%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>R$ ’000 </b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Fair value of net assets acquired</b></span></td> <td id="xdx_98C_ecustom--FairValueOfNetAssetsAcquired_pn6n6_c20220101__20221231__ifrs-full--TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationAxis__custom--CemigSimMember_zx2z1Z8Qflo5" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Fair value of net assets acquired"><span style="font-size: 8pt"><b>48</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Bargain purchase</span></td> <td id="xdx_98C_eifrs-full--GainRecognisedInBargainPurchaseTransaction_pn6n6_c20220101__20221231__ifrs-full--TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationAxis__custom--CemigSimMember_zBF5FpSzMnpd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Bargain purchase"><span style="font-size: 8pt">5</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total value of the consideration paid for 100% of the Prudente de Moraes solar business (1)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--GainLossArisingFromDifferenceBetweenCarryingAmountOfFinancialLiabilityExtinguishedAndConsiderationPaid_pn6n6_c20220101__20221231__ifrs-full--TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationAxis__custom--CemigSimMember_fKDEp_z7wWCzfS6W47" style="border-top: Black 1pt solid; border-bottom: Black 1.5pt double; border-left: white 1pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Consideration paid"><b>43</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0A_zbLAWbdgZIQ5" style="width: 2%">(1)</td><td id="xdx_F12_znARXQKK2SE4" style="text-align: justify">The consideration paid include the fair value off the contingent consideration in the amount of R$ 2.</td></tr></table> <p id="xdx_8AA_zwGbnxtbD6xe" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_89C_ecustom--DisclosureOfFairValueOfInterestAcquiredAndRemeasurementOfPreviousEquityInterestInSubsidiariesExplanatory_pn6n6_zCTBWAblijpf" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INVESTMENTS (Details 8)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B4_zNf9L31ckY4c" style="display: none">Schedule of fair value off the contingent consideration</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 40%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Assets </b></span></td> <td style="padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Fair value on date of acquisition</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 28%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Liabilities </b></span></td> <td style="padding: 1.4pt 5.4pt; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Fair value on date of acquisition</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Current</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_eifrs-full--CurrentAssets_iI_pn3n6_c20221231__ifrs-full--MeasurementAxis__ifrs-full--AtFairValueMember_zlH9Hjg461a4" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="TOTAL CURRENT"><b>0.132</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Current</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--CurrentLiabilities_iI_pn5n6_c20221231__ifrs-full--MeasurementAxis__ifrs-full--AtFairValueMember_z7ssICiC3JIc" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="TOTAL CURRENT"><b>0.3</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Cash and cash equivalents</span></td> <td id="xdx_983_eifrs-full--CashAndCashEquivalents_iI_pn4n6_c20221231__ifrs-full--MeasurementAxis__ifrs-full--AtFairValueMember_zNvr2MlPi7vi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Cash and cash equivalents"><span style="font-size: 8pt">0.84</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Other current liabilities</span></td> <td id="xdx_98E_eifrs-full--OtherCurrentFinancialLiabilities_iI_pn5n6_c20221231__ifrs-full--MeasurementAxis__ifrs-full--AtFairValueMember_zhh5qPpuJ9ud" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other current liabilities"><span style="font-size: 8pt">0.3</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Other current assets</span></td> <td id="xdx_982_eifrs-full--OtherCurrentFinancialAssets_iI_pn4n6_c20221231__ifrs-full--MeasurementAxis__ifrs-full--AtFairValueMember_zuHEZFtpSUb9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other current assets"><span style="font-size: 8pt">0.48</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Non-current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--NoncurrentLiabilities_iI_pn6n6_c20221231__ifrs-full--MeasurementAxis__ifrs-full--AtFairValueMember_z7Po9eiM6XNd" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Non current"><b>5</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Non-current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--NoncurrentAssets_iI_pn6n6_c20221231__ifrs-full--MeasurementAxis__ifrs-full--AtFairValueMember_zQVHfFUBnQDe" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Non current"><b>57</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Other non-current liabilities</span></td> <td id="xdx_982_eifrs-full--OtherCurrentNonfinancialLiabilities_iI_pn6n6_c20221231__ifrs-full--MeasurementAxis__ifrs-full--AtFairValueMember_zJOPi0zZ8QNa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other non current liabilities"><span style="font-size: 8pt">5</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Fixed assets</span></td> <td id="xdx_98E_eifrs-full--PropertyPlantAndEquipment_iI_pn6n6_c20221231__ifrs-full--MeasurementAxis__ifrs-full--AtFairValueMember_zUd1PpAKnlz9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Fixed assets"><span style="font-size: 8pt">35</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Right to use - Leasing </span></td> <td id="xdx_983_ecustom--RightToUseLeasing_iI_pn6n6_c20221231__ifrs-full--MeasurementAxis__ifrs-full--AtFairValueMember_zBR9jrwbeQOf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Right to use Leasing"><span style="font-size: 8pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Intangible asset - Right of commercial operation</span></td> <td id="xdx_98C_ecustom--IntangibleAssetRightOfCommercialOperation_iI_pn6n6_c20221231__ifrs-full--MeasurementAxis__ifrs-full--AtFairValueMember_zQ0ziS933qw9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible asset Right of commercial operation"><span style="font-size: 8pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total of the net assets at fair value</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--IdentifiableAssetsAcquiredLiabilitiesAssumed_iI_pn6n6_c20221231__ifrs-full--MeasurementAxis__ifrs-full--AtFairValueMember_zWChFSUlnPfa" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Fair value of net identifiable assets"><b>48</b></p></td></tr> </table> <p id="xdx_8AD_zjSDLVlL2xNc" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">For the CEMIG Group, the acquisition will increase its participation in the generation sector, and its total generation output, ensuring efficient supply of energy to consumers, due to its expertise in this market.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>c)</b></td><td style="text-align: justify"><b>Risks related to compliance with laws and regulations</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><i>Jointly controlled investees:</i></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><i>Norte Energia S.A. (‘NESA’) - through Amazônia Energia and Aliança Norte</i></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Investigations and other legal measures are in progress since 2015, conducted by the Federal Public Attorneys’ Office, which involve other shareholders of NESA and certain executives of those other shareholders. In this context, the Federal Public Attorneys have started investigations on irregularities involving contractors and suppliers of NESA and of its other shareholders, which are still in progress. At present, it is not possible to determine the outcome of these investigations, and their possible consequences. These might at some time in the future affect the investee, further to the write-downs of infrastructure assets in the amount of R$183 recorded at NESA in 2015, based on the results of the independent internal investigation conducted by NESA and its other shareholders, the results of which were reflected in the Company through the equity method in that same year.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On March 9, 2018 ‘<i>Operação Fortuna’</i> started, as a 49th phase of ‘<i>Operation Lava Jato</i>’ (‘Operation Carwash’). This operation investigates payment of bribes by the construction consortium of the <i>Belo Monte</i> power plant, comprising the companies Camargo Corrêa, Andrade Gutierrez, Odebrecht, OAS and J. Malucelli.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company’s management, based on its knowledge of the matters described above and on the independent procedure carried out, concluded that no adjustment was necessary in the financial statements.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><i>Other investigations</i></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In addition to the cases above, there are investigations being conducted by the Public Attorneys’ Office of the State of Minas Gerais (‘MPMG’), which aim to investigate possible irregularities in the investments made by CEMIG GT at Guanhães Energia and also at MESA.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><i>Internal procedures for risks related to compliance with law and regulations</i></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Taking into account the investigations that are being conducted by public authorities at the Company and at certain investees, as described above, the governance bodies of the Company have authorized contracting a specialized company to analyze the internal procedures related to these investments, as well as the factors that led the Company to be assessed</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">by federal tax authority for not paying withholding income tax in the acquisition of Light’s interest from Enlighted (see Note 24). This independent investigation was subject to oversight of an independent investigation committee whose creation was approved by the Company´s Board of Directors.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company’s internal investigation was completed and the corresponding report was issued on May 8, 2020. Considering the results of the internal investigations, no objective evidence was identified to affirm that there were illegal acts on the investments made by Company that were subject to the investigation, therefore, there was no impact in the Company’s consolidated financial statements.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In the second half of 2019, Company signed a cooperation agreement with the Securities and Exchange Commission (SEC) and US Department of Justice (DOJ). On December 28, 2022, and on February 13, 2023, the investigations were concluded by the SEC and DOJ respectively, without any actions being taken by these authorities.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In the end of 2020, the Company began internal procedures for investigation of allegations received by the Minas Gerais State Public Attorneys’ Office, through Official Letters, the content of which basically refers to alleged irregularities in public bidding purchasing processes. The investigation is being conducted by a new Special Investigation Committee (<i>Comitê Especial de Investigação</i> - CEI), with support from specialized advisers.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The independent internal investigation begun in 2020 has been concluded, and its final report has been delivered and was approved by the Investigation Committee on November 24, 2021: no matters were identified that might present a significant impact on the financial statements on December 31, 2022 or on financial statements for prior years. The Company awaits completion of the investigations by the Public Attorneys’ Office of Minas Gerais State (MPMG) that are still ongoing and the Brazilian and international authorities with whom this report was shared.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company will evaluate any changes in the future scenario and eventual impacts that could affect the financial information, when applicable. The Company continues to cooperate with domestic and foreign authorities in their analysis related to the ongoing investigations.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #00744D; text-align: justify"><b><span style="text-decoration: underline">Accounting policy</span></b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Investments</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company and its subsidiaries hold investments in affiliates and joint ventures. Control is obtained when the Company and/or one of its subsidiaries has the power to control the financial and operational policies of an entity to receive benefits from its activities. These investments are accounted using the equity method and are, initially, recognized at acquisition cost, by the consideration transferred, measured at fair value at acquisition date.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The difference between the amount paid and the amount of the shareholders’ equity acquired is recognized in Investments as: (i) added value, when the economic basis is substantially related to the fair value of the net assets of the subsidiary acquired; and (ii) goodwill premium, when the amount paid is higher than the fair value of the net assets, and this difference represents the expectation of generation of future value. The goodwill premium arising from the acquisition is tested annually for impairment.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">After application of the equity method, the Company determines whether it is necessary to recognize an impairment loss on its investment in its affiliates or jointly controlled entities. At each reporting date, the Company determines whether there is objective evidence that the investment in the affiliates or jointly controlled entities is impaired. If there is such evidence, the investment carrying amount is subject to impairment testing.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The financial statements of the associates and jointly controlled subsidiaries are prepared for the same reporting periods as the Company. When necessary, adjustments are made to bring the accounting policies in line with those of the Company.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The participations in consortium are accounted in accordance with IFRS 11 - Joint ventures, and these investments are recognized in accordance with the Company’s participation in any assets and/or liabilities held or assumed jointly. The result of these investments is recognized in proportion to the Company’s participation in the revenues and expenses of the joint operation.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Business combinations</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">A business combination occurs when the Company or its subsidiaries acquire control of a business, whatever its legal form. The Company determines that it has acquired a business when the group of activities and assets acquired includes, at least, an input - entry of funds, and a substantive process, which together contribute materially to the capacity to generate output - an outflow of funds.</p> <p style="font: 10pt/13pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company accounts for business combinations using the acquisition method. Thus, at the moment of acquisition the acquiring company is required to recognize and measure the identifiable assets acquired, the liabilities assumed, and the shareholding interests of non-controlling equity holders at fair value, which will result in recognition of a goodwill due to expectation of future profitability, or in a gain arising from a bargain purchase, the gain being allocated to the statement of income for the period. Costs generated by acquisition of assets are allocated directly to the statement of income as and when incurred.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">After the initial recognition, the goodwill is measured at cost, less any accumulated impairments. For the purposes of the impairment test, the goodwill acquired in business combinations is, as from the acquisition date, allocated to each one of the cash generating units that it is expected will be benefited by the synergies of the combination.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">It is the Company’s understanding that the amount specifically referred to the right of concession, the right of commercial operation, or similar rights, does not constitute goodwill, including when these rights are acquired in a business combination in which the acquired entity is a concession holder, whose right to the concession has a known and defined period.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">When a business combination is carried out in stages (‘step-acquisition method’), the interest previously held by the Company in its investee is remeasured at the fair value at the acquisition date and the corresponding gain or loss, if any, is recognized in the statement of income.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> | |
| CY2022 | ifrs-full |
Disclosure Of Investments Accounted For Using Equity Method Explanatory
DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_891_eifrs-full--DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory_pn6n6_z4fBgNdoMqmi" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INVESTMENTS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span id="xdx_8BE_zcmsMY1bow2f" style="display: none">Schedule of percentage of the company’s equity interest</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 63%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Control</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Geração e Transmissão</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90D_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--CEMIGGeracaoeTransmissaoMember_zhMOT0qmmcSl" title="Control">Controlled</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Guanhães Energia S.A. (‘Guanhães Energia’)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_zmWRkeswLS9d" title="Control">Jointly controlled</span></span></td> <td id="xdx_985_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_zGaYbSw9Jm96" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">183</span></td> <td id="xdx_98B_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_zwu52ytdhFE1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">125</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Hidrelétrica Cachoeirão S.A. (‘Hidrelétrica Cachoeirão’)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_z87CUpHIEnWi" title="Control">Jointly controlled</span></span></td> <td id="xdx_988_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zJwHygWtRRvf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">47</span></td> <td id="xdx_988_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zB52onVeCyTj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">59</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Hidrelétrica Pipoca S.A. (‘Hidrelétrica Pipoca’)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_z5CXUXvnr9fl" title="Control">Jointly controlled</span></span></td> <td id="xdx_981_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zdkezBgyJUsc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">47</span></td> <td id="xdx_98E_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zCdVZR3YwFo5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">47</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Madeira Energia (‘MESA’) (2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergiaMember_fKDIp_zBzMIOYuVFR2" title="Control">Affiliated</span></span></td> <td id="xdx_985_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergiaMember_fKDIp_zzP6K65Pwctb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 8.55pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Fundo de Investimento em Participações Melbourne Multiestratégia (‘FIP Melbourne’) (2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--FipMelbourneMember_fKDIp_zTJNEoRvwjva" title="Control">Affiliated</span></span></td> <td id="xdx_984_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--FipMelbourneMember_fKDIp_z0MfyV3CP4m2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">8</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Retiro Baixo Energética S.A. (‘Retiro Baixo’)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zDzDOHJKA5Q8" title="Control">Jointly controlled</span></span></td> <td id="xdx_988_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zdqv0J47xSF5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">185</span></td> <td id="xdx_984_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_ziSWkGqUdt4d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">201</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Aliança Norte Participações S.A. (‘Aliança Norte’) (3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_fKDMp_zZlw0JcrDWs9" title="Control">Jointly controlled</span></span></td> <td id="xdx_98C_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_fKDMp_zV4z0CkXxal5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">576</span></td> <td id="xdx_98F_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_fKDMp_z7PPUQODpjsf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">609</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Baguari Energia S.A. (‘Baguari Energia’)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zYsXN8E5sJY9" title="Control">Jointly controlled</span></span></td> <td id="xdx_981_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zXSxb4uAM1ek" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">160</span></td> <td id="xdx_98D_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zgqLg9WBUaF2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">168</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Aliança Geração de Energia S.A. (‘Aliança Geração’)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_ztq7SK8qydlh" title="Control">Jointly controlled</span></span></td> <td id="xdx_987_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zxL0tjBl1Xfc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">1,194</span></td> <td id="xdx_98F_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zwyaWdjCUB55" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">1,141</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Amazônia Energia Participações S.A. (‘Amazônia Energia’) (3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90B_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_fKDMp_zojNZDW9tNh" title="Control">Jointly controlled</span></span></td> <td id="xdx_981_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_fKDMp_z1AOTdB3z1A5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">886</span></td> <td id="xdx_982_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_fKDMp_zPJM5Eoqdvn2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">933</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Paracambi Energética S.A. (‘Paracambi’) (formely Lightger) (6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ParacambiEnergeticaMember_fKDYp_zXsU3cH4xU51" title="Control">Jointly controlled</span></span></td> <td id="xdx_982_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ParacambiEnergeticaMember_fKDYp_zLNj5kYB5vm2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">134</span></td> <td id="xdx_980_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ParacambiEnergeticaMember_fKDYp_zUuKvUbk1Woi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">124</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Transmissora Aliança de Energia Elétrica S.A. (‘Taesa’)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zXK4Op2XNR2l" title="Control">Jointly controlled</span></span></td> <td id="xdx_985_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zMychdveRNW3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">1,549</span></td> <td id="xdx_980_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zR0KLrh9mu73" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">1,580</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Ativas Data Center S.A. (‘Ativas’) (8)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasDataCenterMember_fKDgp_zTinKNyFnQbg" title="Control">Affiliated</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98F_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasDataCenterMember_fKDgp_z55uj1DdAnqj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">16</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Sim</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--CEMIGSimMember_zo4L3FjLUE28" title="Control">Controlled</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">UFVs (1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVSMember_fKDEp_zUNqXRx8LJZ6" title="Control">Jointly controlled</span></span></td> <td id="xdx_989_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVSMember_fKDEp_zShv39MDB07b" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">128</span></td> <td id="xdx_98E_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVSMember_fKDEp_zZmHwavULFOe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">99</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Axxiom Soluções Tecnológicas S.A. (‘Axxiom’) (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomMember_zbWbUtvIASzb" title="Control">Jointly controlled</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98B_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomMember_zXkne0LLv59d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">4</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total of investments </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total investments"><b>5,107</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zjLlASmuJtKe" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total investments"><b>5,106</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Usina Hidrelétrica Itaocara S.A. (‘Itaocara’) (4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraMember_fKDQp_zEJ3pshI0KQf" title="Control">Jointly controlled</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98C_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraMember_fKDQp_zYiMmCK9u8Xc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">(21)</span></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 63%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Control</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; width: 63%"><span style="font-size: 8pt">Madeira Energia S.A. (‘MESA’) (Usina de Santo Antônio) - provisions to losses (5)</span></td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_eifrs-full--DescriptionOfHowAcquirerObtainedControlOfAcquiree_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UsinadeSantoAntonioMember_fKDUp_zVyN0Q6s2Kxi" title="Control">Affiliated</span></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_980_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UsinadeSantoAntonioMember_fKDUp_zvOgAU4Obe3f" style="padding: 1.4pt 5.4pt; width: 11%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total investments"><span style="font-size: 8pt">(162)</span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total investments"><b>5,107</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--InvestmentsInAssociatesAccountedForUsingEquityMethodGross_iI_pn6n6_c20211231_zvkIFLBK9fli" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total investments"><b>4,923</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F07_zQEOJEhLGBif" style="width: 2%">(1)</td><td id="xdx_F1E_z8yS7VdfbM48" style="text-align: justify">Set of photovoltaics bussiness, in which the investee CEMIG Sim has a interest.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F02_zyeXsp15gA9a" style="width: 2%">(2)</td><td id="xdx_F1F_zDnWBhHTPBNi" style="text-align: justify">Indirect interest in the Santo Antônio plant through these investees.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F00_zOV309Lh5mCc" style="width: 2%">(3)</td><td id="xdx_F14_zHV8kmYErQm" style="text-align: justify">Indirect interest in the Belo Monte plant through these investees.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F02_zGcs13PwKoma" style="width: 2%">(4)</td><td id="xdx_F10_zFEStW5XTBE8" style="text-align: justify">The jointly controlled entity Usina Hidrelétrica Itaocara had negative shareholders’ equity. Thus, after reducing the book value of its interest to zero, the Company recognized the loss to the extent that it assumed contractual obligations with the jointly controlled entity and the other shareholders, which on September 30, 2022 is R$14 (R$21 on December 31, 2021). In the 4th quarter of 2022, the Company made an investment in this investee in the amount of R$25, corresponding to the portion of 49% of the penalty applied by ANEEL, related to the discharge of the guarantee of faithful performance, due to the failure to implement UHE Itaocara I. With this, the provision referring to the Company's contractual obligations to the invested company and the other shareholders was reverted. Additionally, ANEEL recommended to MME the termination, upon request, of the concession of UHE Itaocara through the rescission of Concession Contract 001/2015. Given the non-recoverability of the investment, the Company recognized an impairment loss presented in the Statement of Income under Other operating expenses.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F08_zHyeUk9S9eVe" style="width: 2%">(5)</td><td id="xdx_F12_zKYl6rIY4Atc" style="text-align: justify">In June 2022, the provision related to the Company's contractual obligations assumed with the investee and the other shareholders was reversed. Further details are disclosed in this note.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0E_z2Y9959rBx6f" style="width: 2%">(6)</td><td id="xdx_F16_zs8KK4d7r7Yl" style="text-align: justify">On November 8, 2022, the investee's Extraordinary General Assembly approved the amendment of the bylaws that changed its corporate name to ‘Paracambi Energética S.A.’.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F05_z3dNWSLNb84g" style="width: 2%">(7)</td><td id="xdx_F13_zzGtyC0dYXR7" style="text-align: justify">On December 22, 2022, the Company entered into a stock purchase and other agreement (‘CCVA’) for the sale of 49% of its interest in Axxiom Soluções Tecnológicas S.A. (‘Axxiom’) to Light S.A. (‘Light’), which holds 51.0% of the remaining interest. More details in Note 32.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0B_zjKrEvpXglqc" style="width: 2%">(8)</td><td id="xdx_F18_zBxjs4rPphkc" style="text-align: justify">On November 16, 2022, the Company entered into a share purchase and sale agreement and other agreements for the sale of 19.6% of its equity interest in Ativas Data Center S.A. (‘Ativas’) to Sonda Procwork Informática Ltda. On December 28, 2022, the Company concluded the sale of all its equity interest held in Ativas to Sonda. More details in Note 32.</td></tr></table> | |
| CY2022Q4 | cig |
Investments In Associates Accounted For Using Equity Method Gross
InvestmentsInAssociatesAccountedForUsingEquityMethodGross
|
5107000000 | brl |
| CY2021Q4 | cig |
Investments In Associates Accounted For Using Equity Method Gross
InvestmentsInAssociatesAccountedForUsingEquityMethodGross
|
4923000000 | brl |
| CY2022 | cig |
Disclosure Of Movements In Associates Joint Ventures And Other Investments Explanatory
DisclosureOfMovementsInAssociatesJointVenturesAndOtherInvestmentsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89A_ecustom--DisclosureOfMovementsInAssociatesJointVenturesAndOtherInvestmentsExplanatory_pn6n6_zdHS9YHhcEe4" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INVESTMENTS (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BD_zknOALvaODtf" style="display: none">Schedule of changes in investments in subsidiaries jointly controlled entities and affiliates</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 36%; background-color: #00744D; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Investee</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 16%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Gain (loss) by equity method <br/> (Income statement) </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Dividends</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 13%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Additions / Acquisitions</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Others</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 8%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Hidrelétrica Cachoeirão </span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zMwLbJGRlSz2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">59</span></td> <td id="xdx_98D_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zdhwOE0YFML3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">15</span></td> <td id="xdx_989_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zOZFOPS2gUkj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(27)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_988_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_z1oshut8K9Je" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">47</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Guanhães Energia</span></td> <td id="xdx_989_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_z0bu98LMlOG3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">125</span></td> <td id="xdx_98D_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_zJ0ZqNjpwGv9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">58</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_980_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_zImTQWfAxCJg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">183</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Hidrelétrica Pipoca </span></td> <td id="xdx_98E_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_z0arBwm4Cqxd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">47</span></td> <td id="xdx_98F_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zwmzjPkpgm4b" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">16</span></td> <td id="xdx_984_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zfOJhGQdPgZ4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(16)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_981_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zbLQUf472kUk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">47</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">MESA (3)</span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MESAMember_zE4k4WmpWkYb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4208">-</span></span></td> <td id="xdx_982_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MESAMember_zWofWZijmuw" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MESAMember_zQE18x3R3wq3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">10</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">FIP Melbourne (3) (5)</span></td> <td id="xdx_983_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--FipMelbourneMember_fKDMpICg1KQ_____zSkLpjutDbxf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4214">-</span></span></td> <td id="xdx_98D_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--FipMelbourneMember_fKDMpICg1KQ_____zbQ5bFttRk75" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">169</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--FipMelbourneMember_fKDMpICg1KQ_____znS6SeZLaEQd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(161)</span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--FipMelbourneMember_fKDMpICg1KQ_____z7nFIkMbIaVh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">8</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Paracambi (formely Lightger)</span></td> <td id="xdx_986_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_zPqD7wx8Cid8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">124</span></td> <td id="xdx_985_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_zP4XPvJ8085g" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">17</span></td> <td id="xdx_98B_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_zKN1epdHhTc1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_985_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_zlKt6irEIE09" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">134</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Baguari Energia </span></td> <td id="xdx_98E_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_z9c3PnzCMbhb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">168</span></td> <td id="xdx_983_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zCCAnIAVunR8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">22</span></td> <td id="xdx_982_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zsXuwlUq0dv2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(30)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_985_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zckQ8n3LTwk5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">160</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Amazônia Energia (4)</span></td> <td id="xdx_989_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_fKDQp_zL4fFfDbDbj9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">933</span></td> <td id="xdx_988_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_fKDQp_zQ10av5X24T1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(47)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_987_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_fKDQp_zoIklk49Zlni" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">886</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Aliança Norte (4)</span></td> <td id="xdx_986_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_fKDQp_zEp2OnDyZYTb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">609</span></td> <td id="xdx_98C_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_fKDQp_zTDcqHegYXv2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(33)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_fKDQp_zovaO0a75d7i" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">576</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Ativas</span></td> <td id="xdx_987_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasMember_zisM3PnnTqfa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">16</span></td> <td id="xdx_98F_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasMember_zjzd3U76cozg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98F_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasMember_zvjmbMA74EE8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(15)</span></td> <td id="xdx_987_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasMember_zT7H2Ljonzbj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4256">-</span></span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Taesa</span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zm5P5wkIhMji" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">1,580</span></td> <td id="xdx_984_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_z3xlFLXnNGo9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">305</span></td> <td id="xdx_986_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zaiUsZtDHy1d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(336)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zZhmLlZojJol" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">1,549</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Aliança Geração</span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zkcufaOnBKV9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">1,141</span></td> <td id="xdx_981_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zse2AFIBvvW" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">104</span></td> <td id="xdx_98F_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zAYrtF6fkKF3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(48)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_983_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zqIw7d4wCec1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(3)</span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zHyQDLqI8izg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">1,194</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Retiro Baixo</span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zNGQP6HZrQf6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">201</span></td> <td id="xdx_985_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zwiZ2KiXf4R" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">22</span></td> <td id="xdx_982_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zI9UtLtAmS41" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(38)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_983_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zdLAmHmsl8d9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">185</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Janaúba Geração de Energia Elétrica Distribuída S.A. (‘UFV Janaúba’)</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_zL0XEvJz1jr4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">3</span></td> <td id="xdx_980_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_zabi4lL05AHk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td id="xdx_980_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_zgCmCXL3ew12" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_983_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_zuhiC4pxcSFi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">3</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Corinto Geração de Energia Elétrica Distribuída S.A. (‘UFV Corinto’) (2)</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoGeracaoDeEnergiaEletricaDistriiuidaMember_fKDIp_zoDZsax40qV4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">9</span></td> <td id="xdx_98F_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoGeracaoDeEnergiaEletricaDistriiuidaMember_fKDIp_zTsQKN8Fp5ek" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">2</span></td> <td id="xdx_982_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoGeracaoDeEnergiaEletricaDistriiuidaMember_fKDIp_z3z98dgHVrV6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98C_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoGeracaoDeEnergiaEletricaDistriiuidaMember_fKDIp_zRYKn3SLHfh4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(1)</span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoGeracaoDeEnergiaEletricaDistriiuidaMember_fKDIp_zlqhoJCcwTSg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">8</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Manga Geração de Energia Elétrica Distribuída S.A. (‘UFV Manga’) (2)</span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zMfw7bzTVQse" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">11</span></td> <td id="xdx_986_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zhszbZqC0vch" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">3</span></td> <td id="xdx_98C_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zjhbbtMmhuMl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_989_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zF7TbGF7Ieui" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(1)</span></td> <td id="xdx_986_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_ztbD7p0T5zR4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">11</span></td> </tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 36%; background-color: #00744D; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Investee</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 16%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Gain (loss) by equity method <br/> (Income statement) </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Dividends</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 13%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Additions / Acquisitions</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Others</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 8%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; width: 39%"><span style="font-size: 8pt">UFV Bonfinópolis II Geração de Energia Elétrica Distribuída S.A. (‘UFV Bonfinópolis II’) (2)</span></td> <td id="xdx_989_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_z9ZNRbzhyvN5" style="padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">6</span></td> <td id="xdx_986_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zYcRvd1PuQLc" style="padding: 1.4pt 5.4pt; width: 16%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td id="xdx_983_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_znNs0umJR854" style="padding: 1.4pt 5.4pt; width: 10%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_984_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_ziwscsZzR1b4" style="padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(1)</span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zEbOG99MQ3ek" style="padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">5</span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Lagoa Grande Geração de Energia Elétrica Distribuída S.A. (‘UFV Lagoa Grande’) (2)</span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zOyjaHUrePW1" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">15</span></td> <td id="xdx_98B_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zALTex2nqfWb" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">3</span></td> <td id="xdx_987_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zfKcU5G9MXUg" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(2)</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zMB7kU13bdZj" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(1)</span></td> <td id="xdx_983_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zapkf3nCMQBa" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">15</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Lontra Geração de Energia Elétrica Distribuída S.A. (‘UFV Lontra’) (2)</span></td> <td id="xdx_980_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zRgCNSl2Ne6f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">18</span></td> <td id="xdx_98C_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zo6NrYnOxs3a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">4</span></td> <td id="xdx_985_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_z62SG8bWzWEd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98E_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zxg5UDXssD57" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(1)</span></td> <td id="xdx_989_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zvZn6UNYkqZ7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">18</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Mato Verde Geração de Energia Elétrica Distribuída S.A. (‘UFV Mato Verde’) (2)</span></td> <td id="xdx_982_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zYsIvpqKJd28" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">6</span></td> <td id="xdx_98D_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zvnIgaqYfa77" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td id="xdx_984_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zUBEyu6bhQYj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_987_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zrbyWaAgVb2e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">6</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Mirabela Geração de Energia Elétrica Distribuída S.A. (‘UFV Mirabela’) (2)</span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zki2zkVmfgpf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">4</span></td> <td id="xdx_989_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zFmTgfwzp96a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td id="xdx_98B_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_z9bbtWOMX81d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zLQsKH9yJdie" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">4</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Porteirinha I Geração de Energia Elétrica Distribuída S.A. (‘UFV Porteirinha I’) (2)</span></td> <td id="xdx_98A_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zSLeDCqVv7je" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">5</span></td> <td id="xdx_984_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zJUuU0uwjGi2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td id="xdx_986_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zsBzuaugqLEl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98A_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zxLYLk2olsTg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(1)</span></td> <td id="xdx_989_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zuVexpLzkxl9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">4</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Porteirinha II Geração de Energia Elétrica Distribuída S.A. (‘UFV Porteirinha II’) (2)</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zfnWRlyt49L1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">7</span></td> <td id="xdx_986_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zcdXtmcrWqR1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td id="xdx_98D_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zL61VKdfZAw3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zWYuygg2uRY9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">7</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Brasilândia Geração de Energia Elétrica Distribuída S.A. (‘UFV Brasilândia’) (2)</span></td> <td id="xdx_981_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zkI1zFLhjpjl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">15</span></td> <td id="xdx_983_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_z91Jnd2A7Gv6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">3</span></td> <td id="xdx_98B_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zC5zU4H11yeb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_984_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zbBWlhCSjskg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(1)</span></td> <td id="xdx_987_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaGeracaoDeEnergiaEletricaDistribuidaMember_fKDIp_zbfmdSOmNZu6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">15</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Apolo I SPE Empreendimentos e Energia S.A. (‘UFV Apolo I’)</span></td> <td id="xdx_987_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ApoloISPEEmpreendimentosEEnergiaMember_zZY1eWIGXzX5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4386">-</span></span></td> <td id="xdx_98E_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ApoloISPEEmpreendimentosEEnergiaMember_zi0YqpzSBze5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_980_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ApoloISPEEmpreendimentosEEnergiaMember_zlRXf2HaIDba" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_984_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ApoloISPEEmpreendimentosEEnergiaMember_zr5wbZwI5QJ" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">7</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">G2 Campo Lindo I Energia S.A. (‘UFV Campo Lindo I’)</span></td> <td id="xdx_983_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCampoLindoIMember_z04csbt6oa28" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4394">-</span></span></td> <td id="xdx_982_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCampoLindoIMember_z7ReO3zExQb2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98B_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCampoLindoIMember_z2sn5OfJWQl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_980_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCampoLindoIMember_zeO3GAUpsHk1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">8</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">G2 Campo Lindo II Energia S.A. (‘UFV Campo Lindo II’)</span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCampoLindoIIMember_zr6sWnnyefO7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4402">-</span></span></td> <td id="xdx_98A_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCampoLindoIIMember_zVStplzMDK9g" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_988_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCampoLindoIIMember_zUEctVhEdmD" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_983_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCampoLindoIIMember_zov0SE7T6Kr8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">9</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">G2 Olaria I Energia S.A. (‘UFV Olaria I’)</span></td> <td id="xdx_987_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVOlariaIMember_zkkrB2TkXQh9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4410">-</span></span></td> <td id="xdx_985_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVOlariaIMember_zn7TY50Mjv8b" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_981_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVOlariaIMember_zw4rxWJDxMH7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVOlariaIMember_zho4LtlyOjEf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">8</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Axxiom</span></td> <td id="xdx_985_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomMember_ze0FlPLDnZzh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">4</span></td> <td id="xdx_989_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomMember_zekcRD7ByYJd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomMember_zelQSSf1FJN4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4422">-</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Itaocara</span></td> <td id="xdx_98E_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraMember_zJSf2kSigYT3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4424">-</span></span></td> <td id="xdx_981_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraMember_zOxxoR8Hbumh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98A_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraMember_z4oqAEoWm4I3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">10</span></td> <td id="xdx_98B_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraMember_z9vUuTnr7B41" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(7)</span></td> <td id="xdx_98A_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraMember_zIBR8QdQNYvd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4432">-</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total investment</b></span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zgd1aPy2QtP2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt" title="Beginning balance"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>5,106</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zSCC4Y79D243" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Gain (loss) by equity method (Income statement)"><b>676</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zodbwsQMWRV5" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Dividends"><b>(519)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zu3oldRpR2x1" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions / acquisitions"><b>37</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zlsJ40ZRZAq4" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other"><b>(193)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zR8fT16KziVb" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance"><b>5,107</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Itaocara - Overdraft liability</span></td> <td id="xdx_981_ecustom--InvestmentInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraOverdraftLiabilityMember_zC6wvNNgcfh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">(21)</span></td> <td id="xdx_98E_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraOverdraftLiabilityMember_z9ubui1x7PI4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_986_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraOverdraftLiabilityMember_zgmQ6pZwSTIh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">14</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_987_ecustom--InvestmentInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraOverdraftLiabilityMember_zuV8Q5v0Q1ce" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4452">-</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">MESA (3) - Loss provisions (1)</span></td> <td id="xdx_987_ecustom--InvestmentInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MESALossProvisionsMember_fKDEp_zCZyI7bWio64" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">(162)</span></td> <td id="xdx_984_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MESALossProvisionsMember_fKDEp_z4oIIrnoECQj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">162</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_986_ecustom--InvestmentInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MESALossProvisionsMember_fKDEp_z72sJzKsAKG3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4458">-</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20220101__20221231_zsfjpfsQjSzh" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>4,923</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20220101__20221231_z1mtCQE0iDxe" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Gain (loss) by equity method (Income statement)"><b>845</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--DividendsFromAssociatesGross_pn6n6_c20220101__20221231_znbvP0arEFFi" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Dividends"><b>(519)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20220101__20221231_zWlo08yyRQwl" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions / acquisitions"><b>51</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20220101__20221231_z0anZxVliTF7" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other"><b>(193)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20220101__20221231_z8YT8MFSpV9h" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance"><b>5,107</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F09_zURImqUsWfR6" style="width: 2%">(1)</td><td id="xdx_F13_z7S8fHt7msI5" style="text-align: justify">In June 2022, the provision related to the Company's contractual obligations assumed with the investee and the other shareholders was reversed. Further details are disclosed in this note.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0E_z4skqT7AuGnc" style="width: 2%">(2)</td><td id="xdx_F18_zbvMGBt9KiP" style="text-align: justify">On May 23, 2022, the reduction of capital stock of these UFVs was approved by means of an Extraordinary General Assembly.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F05_zwBglYm5o283" style="width: 2%">(3)</td><td id="xdx_F1E_zn5StsscORhf" style="text-align: justify">Indirect participation in the Santo Antônio Plant through these investees.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0E_zbKeqFz0Wa58" style="width: 2%">(4)</td><td id="xdx_F17_zqfE7t5WhhJ4" style="text-align: justify">Indirect participation in Belo Monte Dam through these investees.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F07_zLcTqrqNOFdj" style="width: 2%">(5)</td><td id="xdx_F19_zcFMS4XkQW72" style="text-align: justify">On September 12, 2022, AGPar made the payment associated with the settlement arising from Arbitral Award CCBC-86/2016 to the Melbourne Fund. Thereafter, the Company recognized the receivable against income. Further details are provided throughout this note.</td></tr></table> <p style="font: 10pt/107% Calibri,sans-serif; margin: 0 0 8pt; color: #404040; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 43%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Investee</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 5%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2020</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Gain (loss) by equity method <br/> (Income statement) </b></span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Dividends</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Additions / acquisitions</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Losses on investments </b></span></td> <td style="padding: 1.4pt 5.4pt; width: 6%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Others</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 5%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Hidrelétrica Cachoeirão </span></td> <td id="xdx_987_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zQENfFMolUag" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">53</span></td> <td id="xdx_98B_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zHrgXOylDAX9" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">14</span></td> <td id="xdx_981_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zCJrB7edja8j" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(8)</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_984_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zF7XVGBrlDy6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">59</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Guanhães Energia </span></td> <td id="xdx_989_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_zYZS7na1nRHj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">131</span></td> <td id="xdx_988_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_zvzCM3dfBzEl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_981_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_z3ywaVS9rDrk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">125</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Hidrelétrica Pipoca </span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zbGZtEGTfmb3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">36</span></td> <td id="xdx_98A_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zlFfn8qpK1Z1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_988_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zRVW5tUHnhJ7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">47</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Madeira Energia (Santo Antônio plant) </span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergia1Member_zVRTy0gr2EL1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">209</span></td> <td id="xdx_989_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergia1Member_zdCdPY0M5Wo5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(209)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98A_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergia1Member_zcPVT3aV6GQ2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4501">-</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">FIP Melbourne (Santo Antônio plant) </span></td> <td id="xdx_98A_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--FipMelbourneMember_zHX7II8uHe9g" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">158</span></td> <td id="xdx_98D_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--FipMelbourneMember_zmZiHAgCrhD3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(158)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--FipMelbourneMember_zC80Obj9swe5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4507">-</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Lightger </span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_zR3OIqQFhgQa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">131</span></td> <td id="xdx_987_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_zwahOjRxvphc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">5</span></td> <td id="xdx_984_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_ztRlzxPrNQTd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(12)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_980_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_zTr3qJPnRh1d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">124</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Baguari Energia </span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zXep7q0oLBGc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">159</span></td> <td id="xdx_98F_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zZ23mMQNnN9a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">31</span></td> <td id="xdx_983_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zrFpPAznOUv8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(22)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zIDZEOB9Jfjh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">168</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Amazônia Energia (Belo Monte plant)</span></td> <td id="xdx_98E_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_zZy25sBCGUMd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">965</span></td> <td id="xdx_989_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_zzFpZX5nm2R3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(32)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_987_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_z73ceYe20MG6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">933</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Aliança Norte (Belo Monte plant)</span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_zBrvCzadj47e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">631</span></td> <td id="xdx_98D_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_zoq9FRYSoFd7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(22)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_987_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_zuJjZ3BxdCH6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">609</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Ativas Data Center </span></td> <td id="xdx_982_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasDataCenterMember_zzPmdoxFtaDj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">17</span></td> <td id="xdx_983_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasDataCenterMember_zjnBxUH5i381" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasDataCenterMember_zVoUFvBGgs51" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">16</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Taesa </span></td> <td id="xdx_985_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zJXYGZeLmn16" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">1,467</span></td> <td id="xdx_985_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zJNczLnSJ9bj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">481</span></td> <td id="xdx_988_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zaaRH8DOEwmj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(368)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_z9vaqnLYEbRl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">1,580</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Aliança Geração</span></td> <td id="xdx_988_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zWppZQvVgXbk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">1,167</span></td> <td id="xdx_98B_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zITSGSKdoci3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">199</span></td> <td id="xdx_987_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_z57OwzmVtwR5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(225)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_982_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zRYnHQUGnwe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">1,141</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Retiro Baixo</span></td> <td id="xdx_982_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zgUmaBDmTnj5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">195</span></td> <td id="xdx_984_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zb14YtjQWr1a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">13</span></td> <td id="xdx_987_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zuQQnlWbHsy1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98E_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zjLlghCwQN81" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">201</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Janaúba Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_zpM3w22Rqs2i" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">10</span></td> <td id="xdx_98C_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_zMSSL78xEUwj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td id="xdx_985_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_zHyCHI7PVllg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98E_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_zdqhqq52Ehzh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(6)</span></td> <td id="xdx_983_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_ze9ypwLWble8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">3</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Corinto Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_983_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoGeracaoDeEnergiaEletricaDistriiuidaMember_zwwznQLWaXo2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_980_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoGeracaoDeEnergiaEletricaDistriiuidaMember_zazBQnHH4L22" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_988_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoGeracaoDeEnergiaEletricaDistriiuidaMember_zzOffMQxZm6f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">9</span></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 43%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Investee</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 5%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2020</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Gain (loss) by equity method <br/> (Income statement) </b></span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Dividends</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Additions / acquisitions</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Losses on investments </b></span></td> <td style="padding: 1.4pt 5.4pt; width: 6%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Others</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 5%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; width: 43%"><span style="font-size: 8pt">UFV Manga Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_986_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaGeracaoDeEnergiaEletricaDistribuidaMember_z1MdyMeyBT85" style="padding: 1.4pt 5.4pt; width: 5%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">11</span></td> <td id="xdx_98A_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaGeracaoDeEnergiaEletricaDistribuidaMember_zXl4Fj5Z6Mm4" style="padding: 1.4pt 5.4pt; width: 13%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">2</span></td> <td id="xdx_986_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaGeracaoDeEnergiaEletricaDistribuidaMember_zOK1x4FYDszf" style="padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(2)</span></td> <td style="padding: 1.4pt -1.05pt 1.4pt 5.4pt; width: 10%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="padding: 1.4pt -1.2pt 1.4pt 5.4pt; width: 6%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_983_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaGeracaoDeEnergiaEletricaDistribuidaMember_z4XiA8M7xSRc" style="padding: 1.4pt 5.4pt; width: 5%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">11</span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Bonfinópolis II Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_980_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIGeracaoDeEnergiaEletricaDistribuidaMember_zaBhjXYiC8Qf" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">6</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIGeracaoDeEnergiaEletricaDistribuidaMember_zWtE1hiJozF3" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">6</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Lagoa Grande Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_980_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_zYuVpBhox1qh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">15</span></td> <td id="xdx_980_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_zh0dquHq1843" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">2</span></td> <td id="xdx_98B_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_z0YcHZdT9Vs9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_zDZh91qV8w98" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">15</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Lontra Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraGeracaoDeEnergiaEletricaDistribuidaMember_zHFhCgJyDKJj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">17</span></td> <td id="xdx_98C_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraGeracaoDeEnergiaEletricaDistribuidaMember_zhs0r0jREyib" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_986_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraGeracaoDeEnergiaEletricaDistribuidaMember_z3jKAPpdMpkk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">18</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Mato Verde Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeGeracaoDeEnergiaEletricaDistribuidaMember_zkw50nAGJRoi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">6</span></td> <td id="xdx_98B_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeGeracaoDeEnergiaEletricaDistribuidaMember_znrZgD5Bqn3i" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td id="xdx_984_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeGeracaoDeEnergiaEletricaDistribuidaMember_zoJVm8szx2uh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_985_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeGeracaoDeEnergiaEletricaDistribuidaMember_zRkLb2Ygnsa7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">6</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Mirabela Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_98E_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaGeracaoDeEnergiaEletricaDistribuidaMember_zlLggEr5XZNa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">4</span></td> <td id="xdx_983_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaGeracaoDeEnergiaEletricaDistribuidaMember_zRRwrip2kaR8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td id="xdx_988_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaGeracaoDeEnergiaEletricaDistribuidaMember_zTxH8ZMFMG41" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaGeracaoDeEnergiaEletricaDistribuidaMember_zhkO0b30pi47" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">4</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Porteirinha I Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_986_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIGeracaoDeEnergiaEletricaDistribuidaMember_zi5ka9o3k7Zb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_988_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIGeracaoDeEnergiaEletricaDistribuidaMember_z2cTJvKotc6g" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98A_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIGeracaoDeEnergiaEletricaDistribuidaMember_zVKUsqiWl2ch" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">5</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Porteirinha II Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_989_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIGeracaoDeEnergiaEletricaDistribuidaMember_zFTon74FR7Ac" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">7</span></td> <td id="xdx_983_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIGeracaoDeEnergiaEletricaDistribuidaMember_zRY2Q7EqWoN" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td id="xdx_981_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIGeracaoDeEnergiaEletricaDistribuidaMember_zymKe8Y29aKg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIGeracaoDeEnergiaEletricaDistribuidaMember_zT6zeujapeX6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">7</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Brasilândia Geração de Energia Elétrica Distribuída (1)</span></td> <td id="xdx_98E_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaGeracaoDeEnergiaEletricaDistribuidaMember_fKDEp_z70065mLizG" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4640">-</span></span></td> <td id="xdx_98D_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaGeracaoDeEnergiaEletricaDistribuidaMember_fKDEp_zNM3A9MX5NOh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">4</span></td> <td id="xdx_983_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaGeracaoDeEnergiaEletricaDistribuidaMember_fKDEp_z2d4suF7nTxd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td id="xdx_987_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaGeracaoDeEnergiaEletricaDistribuidaMember_fKDEp_z6V5tXQGkrMg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaGeracaoDeEnergiaEletricaDistribuidaMember_fKDEp_zStcjx85NYd6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">15</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Axxiom Soluções Tecnológicas </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomSolucoesTecnologicasMember_zSIfYr7FOmGh" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance">4</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomSolucoesTecnologicasMember_zbTbYyGuPLRk" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Gain (loss) by equity method (Income statement)">(2)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomSolucoesTecnologicasMember_zeuZPdz5lsVb" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions / acquisitions">2</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomSolucoesTecnologicasMember_zijrtWAvJrlk" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance">4</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total of investments</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zouwu5eTOZwl" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>5,415</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zRXeasJCgiv" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Gain (loss) by equity method (Income statement)"><b>337</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zHHUqIvRFFT4" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Dividends"><b>(654)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zB1jCiHcmHJh" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions / acquisitions"><b>14</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zZcZfVuJXpUa" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other"><b>(6)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zBJDyqTRkhY3" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance"><b>5,106</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Itaocara - equity déficit (2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_ecustom--InvestmentInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraEquityDeficitMember_fKDIp_za54DdD2Tzmk" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance">(30)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraEquityDeficitMember_fKDIp_zt1CNvVAeiA1" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Gain (loss) by equity method (Income statement)">7</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraEquityDeficitMember_fKDIp_zvQEGCRRXcta" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions / acquisitions">42</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_ecustom--LossesOnInvestments_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraEquityDeficitMember_fKDIp_ze9sze3t3Ck3" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Losses on investments">(40)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--InvestmentInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraEquityDeficitMember_fKDIp_zQHets8T28a9" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance">(21)</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Madeira Energia (<i>Santo Antônio</i> Plant) - provisions to losses (3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--InvestmentInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergiaProvisionsToLossesMember_fKDMp_zNmLygfLIlFl" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><span style="-sec-ix-hidden: xdx2ixbrl4680">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergiaProvisionsToLossesMember_fKDMp_zAzLv3yuP5ug" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Gain (loss) by equity method (Income statement)">(162)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--InvestmentInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergiaProvisionsToLossesMember_fKDMp_zpS3OyXsSeZf" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance">(162)</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20210101__20211231_zn1ee1XAkMf9" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>5,385</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20210101__20211231_zeF701KmXC6j" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Gain (loss) by equity method (Income statement)"><b>182</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_ecustom--DividendsFromAssociatesGross_pn6n6_c20210101__20211231_zNicWI2rjEih" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Dividends"><b>(654)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20210101__20211231_zisFWo4f7QBg" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions / acquisitions"><b>56</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_ecustom--LossesOnInvestments_pn6n6_c20210101__20211231_zaupTi9b100b" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Losses on investments"><b>(40)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20210101__20211231_ztMgaXtV3Brj" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other"><b>(6)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20210101__20211231_zXz6GQAdw8f3" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance"><b>4,923</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F05_zpnDhr516dO1" style="width: 2%">(1)</td><td id="xdx_F18_zK2VYSbfYDF5" style="text-align: justify">Includes the amount of R$2 of the acquisition of the jointly controlled subsidiary UFV Brasilândia.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F06_zfRyK4oeEUn9" style="width: 2%">(2)</td><td id="xdx_F1A_z5PfEIsO8sTa" style="text-align: justify">On December 1, 2021, CEMIG GT injected capital into UHE Itaocara S.A., in the amount of R$40. This amount is proportional to its shareholding interest in the investee and was recognized under Other expenses in the Company’s income statement. Further, R$1 was injected to cover the expenses specified in the 2021 budget of the investee.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F09_zOfn5iIRK5vk" style="width: 2%">(3)</td><td id="xdx_F1B_zsdEhXTy34Ub" style="text-align: justify">A loss was recognized for extension of the contractual obligations which the Company had assumed to the investee and the other shareholders. On December 31, 2021 this amount was R$162.</td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 32%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Investee</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 5%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2019</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Gain (loss) by equity method <br/> (Income statement) (3)</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Remeasurement of previously held equity interest in subsidiaries acquired (step-acquisition)</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Dividends</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Additions / acquisitions</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 6%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Others</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Disposals</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 5%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2020</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Companhia de Transmissão Centroeste de Minas</span></td> <td id="xdx_988_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--CompanhiaDeTransmissaoCentroesteDeMinasMember_zhV4TXvWJpv5" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">24</span></td> <td id="xdx_98B_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--CompanhiaDeTransmissaoCentroesteDeMinasMember_fKDMp_zINXXFlctfg5" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4705">-</span></span></td> <td id="xdx_98F_ecustom--IncreaseDecreaseThroughReclassificationOfInvestmentHeldForSaleGrossOne_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--CompanhiaDeTransmissaoCentroesteDeMinasMember_zrQBn2tj6QJk" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Remeasurement of previously held equity interest in subsidiaries acquired (step- acquisition)"><span style="font-size: 8pt">37</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_982_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--CompanhiaDeTransmissaoCentroesteDeMinasMember_zo4lwLkYLO84" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">45</span></td> <td id="xdx_98C_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--CompanhiaDeTransmissaoCentroesteDeMinasMember_z8axd5rgvqBg" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">14</span></td> <td id="xdx_989_ecustom--IncreaseDecreaseThroughDisposalOfInvestmentsAccountedForUsingEquityMethodGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--CompanhiaDeTransmissaoCentroesteDeMinasMember_z2LJhEDQoWGb" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 8pt">(120)</span></td> <td id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--CompanhiaDeTransmissaoCentroesteDeMinasMember_zkUo715sVjRl" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4715">-</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Hidrelétrica Cachoeirão </span></td> <td id="xdx_985_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zoU5dsvWJdo2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">54</span></td> <td id="xdx_98F_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_fKDMp_zYnpmLF1K9g5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98C_ecustom--DividendsFromAssociatesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zDtCD1IZ5ID" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(10)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_982_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zrj5kVUTXUJg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">53</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Guanhães Energia (1)</span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_fKDEp_zhcmwTL5eGOf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">131</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_fKDEp_zS4ra7rl8Ark" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">131</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Hidrelétrica Pipoca </span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zOFghcUX9Nla" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">31</span></td> <td id="xdx_98E_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_fKDMp_zRmCv0eAfrV6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98B_ecustom--DividendsFromAssociatesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zPa5gZk7JBSg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_983_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zltcOqRUGv1a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">36</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Madeira Energia (Santo Antônio plant) </span></td> <td id="xdx_988_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergia1Member_zQFeZXcYOkM" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">167</span></td> <td id="xdx_988_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergia1Member_fKDMp_zr36DXxenLgi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">42</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergia1Member_zcJKo4sRJd3l" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">209</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">FIP Melbourne (Santo Antônio plant) </span></td> <td id="xdx_986_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--FipMelbourneMember_zH0XVqpwU1lg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">385</span></td> <td id="xdx_981_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--FipMelbourneMember_fKDMp_zNrlI0IePxi2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(227)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_980_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--FipMelbourneMember_zO2VCSHHkTKg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">158</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Lightger (1)</span></td> <td id="xdx_980_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_fKDEp_znzJB3sUxEkd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">128</span></td> <td id="xdx_98F_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_fKDEpKDMp_zAaKUhYFy183" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_ecustom--DividendsFromAssociatesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_fKDEp_zEcIoCKWC8Xh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_988_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_fKDEp_zH5vETPfNXF9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">131</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Baguari Energia </span></td> <td id="xdx_981_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_z2MQiHDUmzmh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">157</span></td> <td id="xdx_983_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_fKDMp_zx86Ng8vbxgi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">23</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_984_ecustom--DividendsFromAssociatesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zBSurGDDdWp5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(21)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_989_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_z6uVsMbRPRmg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">159</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Amazônia Energia (Belo Monte plant)</span></td> <td id="xdx_982_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_zVBYueWoZ1d9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">1,028</span></td> <td id="xdx_987_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_fKDMp_zsCDhMIfNdn9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(63)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_982_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_z8LFR2QI0CEj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">965</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Aliança Norte (Belo Monte plant)</span></td> <td id="xdx_985_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_z3bk4hFnIVVd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">671</span></td> <td id="xdx_983_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_fKDMp_zXHrqi8TvkHj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">(40)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_z93j13ainQX1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">631</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Ativas Data Center </span></td> <td id="xdx_982_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasDataCenterMember_z2HKHMopGYyb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">16</span></td> <td id="xdx_98C_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasDataCenterMember_fKDMp_zwwLjzbDNHSe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_982_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasDataCenterMember_zEtMaDjRaEhk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">17</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Taesa </span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zpY9Ru5SdmVf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">1,213</span></td> <td id="xdx_98A_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_fKDMp_zxaOCIYgJlr8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">494</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_986_ecustom--DividendsFromAssociatesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zt7zYmsirFn" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(240)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zolownxPy6ei" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">1,467</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Aliança Geração</span></td> <td id="xdx_983_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zKdYAvFr7S6e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">1,192</span></td> <td id="xdx_987_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_fKDMp_zIfjNik3nTLi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">89</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_989_ecustom--DividendsFromAssociatesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zM7u6zu5ZKR4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(114)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_988_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zUCeP6ob5r4a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">1,167</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Retiro Baixo</span></td> <td id="xdx_989_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zA50WFHFBDDh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">180</span></td> <td id="xdx_986_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_fKDMp_zPCGuMCAx4Hb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">15</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zMMb6NtIPD73" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">195</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Janaúba Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_988_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_zsvamvM2ODx3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt">10</span></td> <td id="xdx_985_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_fKDMp_zbmL5wAgYkfb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98B_ecustom--DividendsFromAssociatesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_zKgww5x6ncjk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_986_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaGeracaoDeEnergiaEletricaDistribuidaMember_zs4vatSxS6R5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">10</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Corinto Geração de Energia Elétrica Distribuída</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_989_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoGeracaoDeEnergiaEletricaDistriiuidaMember_fKDMp_z7Gg9uhr27ff" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_985_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoGeracaoDeEnergiaEletricaDistriiuidaMember_zeF8s31bka37" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_988_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoGeracaoDeEnergiaEletricaDistriiuidaMember_zaq8tIZZtua" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">10</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Manga Geração de Energia Elétrica Distribuída</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_984_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaGeracaoDeEnergiaEletricaDistribuidaMember_fKDMp_zZC3RzkEibA3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_983_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaGeracaoDeEnergiaEletricaDistribuidaMember_zDhN7ccXlfI7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_980_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaGeracaoDeEnergiaEletricaDistribuidaMember_zIK2O3CgGOr8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">11</span></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 32%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Investee</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 5%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2019</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Gain (loss) by equity method <br/> (Income statement) (3)</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Remeasurement of previously held equity interest in subsidiaries acquired (step-acquisition)</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Dividends</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Additions / acquisitions</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 6%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Others</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Disposals</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 5%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2020</b></span></td></tr> <tr> <td style="border-top: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; width: 32%"><span style="font-size: 8pt">UFV Bonfinópolis II Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_985_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIGeracaoDeEnergiaEletricaDistribuidaMember_z6Se8BNdONz4" style="padding: 1.4pt 5.4pt; width: 5%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4826">-</span></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="padding: 1.4pt -1.05pt 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98C_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIGeracaoDeEnergiaEletricaDistribuidaMember_z4HSK15Pcsb9" style="padding: 1.4pt 5.4pt; width: 10%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">6</span></td> <td style="padding: 1.4pt -1.2pt 1.4pt 5.4pt; width: 6%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_987_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIGeracaoDeEnergiaEletricaDistribuidaMember_zKmIFgFKBXHg" style="padding: 1.4pt 5.4pt; width: 5%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">6</span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Lagoa Grande Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_982_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_zATyAI69Pe9" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4832">-</span></span></td> <td id="xdx_982_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_fKDMp_zshyDx59vd8f" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">3</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_987_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_zIH6F5BZaaS9" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">12</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_982_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeGeracaoDeEnergiaEletricaDistribuidaMember_zSRZ58fjRDN" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">15</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Lontra Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraGeracaoDeEnergiaEletricaDistribuidaMember_z3MoVGuMQ7Z1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4840">-</span></span></td> <td id="xdx_984_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraGeracaoDeEnergiaEletricaDistribuidaMember_fKDMp_zba8EOXNhc1d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_989_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraGeracaoDeEnergiaEletricaDistribuidaMember_zstSEhGxt9u7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">14</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraGeracaoDeEnergiaEletricaDistribuidaMember_z31t2FkpbLdh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">17</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Mato Verde Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_98F_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeGeracaoDeEnergiaEletricaDistribuidaMember_zcMaDTvjb3m9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4848">-</span></span></td> <td id="xdx_980_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeGeracaoDeEnergiaEletricaDistribuidaMember_fKDMp_zZE6t2UvHBY6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_989_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeGeracaoDeEnergiaEletricaDistribuidaMember_zaU8BEZ0rmL5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_980_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeGeracaoDeEnergiaEletricaDistribuidaMember_zVImB18seor2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">6</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Mirabela Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaGeracaoDeEnergiaEletricaDistribuidaMember_zyDV2q7SiP17" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4856">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98C_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaGeracaoDeEnergiaEletricaDistribuidaMember_zrTkCwHT8iia" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">5</span></td> <td id="xdx_98C_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaGeracaoDeEnergiaEletricaDistribuidaMember_zP9fUIAeoJel" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_983_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaGeracaoDeEnergiaEletricaDistribuidaMember_zghdY8sAQgWf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">4</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Porteirinha I Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_982_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIGeracaoDeEnergiaEletricaDistribuidaMember_zKlIyz6HHb57" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4864">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_986_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIGeracaoDeEnergiaEletricaDistribuidaMember_zx8KIelfr7Wg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98E_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIGeracaoDeEnergiaEletricaDistribuidaMember_zstd4ANbHmE2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">6</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Porteirinha II Geração de Energia Elétrica Distribuída</span></td> <td id="xdx_985_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIGeracaoDeEnergiaEletricaDistribuidaMember_z6yELylzufuk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl4870">-</span></span></td> <td id="xdx_984_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIGeracaoDeEnergiaEletricaDistribuidaMember_fKDMp_zk7fFVNObzpf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gain (loss) by equity method (Income statement)"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.05pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98A_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIGeracaoDeEnergiaEletricaDistribuidaMember_zhZ2CheHAuT4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions / acquisitions"><span style="font-size: 8pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -1.2pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_985_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIGeracaoDeEnergiaEletricaDistribuidaMember_zuN64iPUxdvj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 8pt">7</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Axxiom Soluções Tecnológicas (1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomSolucoesTecnologicasMember_fKDEp_zRozbevob4me" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance">13</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomSolucoesTecnologicasMember_fKDEpKDMp_z3BjmWfiFYzk" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Gain (loss) by equity method (Income statement)">(9)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomSolucoesTecnologicasMember_fKDEp_zQYZv8OzufEc" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance">4</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total of investments</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zggg4DmBte0g" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>5,400</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_fKDMp_zUfTU6I0K8Fi" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Gain (loss) by equity method (Income statement)"><b>366</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--IncreaseDecreaseThroughReclassificationOfInvestmentHeldForSaleGrossOne_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zbitIJ1WPVH5" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Remeasurement of previously held equity interest in subsidiaries acquired (step- acquisition)"><b>37</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--DividendsFromAssociatesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zZdwsXeTBnr6" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Dividends"><b>(399)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zWygIyiWw6hk" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions / acquisitions"><b>118</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zZwuRLVrYTe6" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other"><b>13</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--IncreaseDecreaseThroughDisposalOfInvestmentsAccountedForUsingEquityMethodGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_zICkuFIiauSk" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Disposals"><b>(120)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyMember_z5Qke4MafMFb" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance"><b>5,415</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Itaocara - equity déficit (2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--InvestmentInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraEquityDeficitMember_fKDIp_zJUaBWis4Vj6" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance">(22)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraEquityDeficitMember_fKDIpKDMp_zn6MasSTqL1j" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Gain (loss) by equity method (Income statement)">(9)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraEquityDeficitMember_fKDIp_zC2cf6lLzIe3" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions / acquisitions">1</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--InvestmentInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--ItaocaraEquityDeficitMember_fKDIp_ztxJkNb9eZc4" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance">(30)</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iS_pn6n6_c20200101__20201231_zPOapPo2DEM" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>5,378</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_ecustom--GainLossOnSaleOfInvestmentSecuritiesGross_pn6n6_c20200101__20201231_fKDMp_zx7BjTb9Ss26" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Gain (loss) by equity method (Income statement)"><b>357</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--IncreaseDecreaseThroughReclassificationOfInvestmentHeldForSaleGrossOne_pn6n6_c20200101__20201231_zPG7IGw6ByYf" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Remeasurement of previously held equity interest in subsidiaries acquired (step- acquisition)"><b>37</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--DividendsFromAssociatesGross_pn6n6_c20200101__20201231_zeZvpNlMeUBk" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Dividends"><b>(399)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--AdditionsFromAcquisitionsInvestmentPropertyGross_pn6n6_c20200101__20201231_z5ZFmLddHy4a" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions / acquisitions"><b>119</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--IncreaseDecreaseThroughOtherChangesInvestmentProperty_pn6n6_c20200101__20201231_zom1qGgPq868" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other"><b>13</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_ecustom--IncreaseDecreaseThroughDisposalOfInvestmentsAccountedForUsingEquityMethodGross_pn6n6_c20200101__20201231_z5VokmPeGIOl" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Disposals"><b>(120)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--InvestmentsInAssociatesAccountedForUsingEquityMethod_iE_pn6n6_c20200101__20201231_zxEPczRzTGEg" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance"><b>5,385</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F08_zYM1bWSt2Ibj" style="width: 2%">(1)</td><td id="xdx_F1B_zi1RhNsHnDQg" style="text-align: justify">With the cessation of control of Light, the remaining equity interest in these investees was recognized as an investment in affiliates or jointly controlled subsidiaries, and measured by the equity method, in accordance with IFRS 10. More details see Notes 1 and 32.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0D_zKbCVkLL99Oj" style="width: 2%">(2)</td><td id="xdx_F19_zzsa1uqiiUd3" style="text-align: justify">On December 31, 2019, the investee had negative shareholders’ equity. Thus, after reducing the accounting book value of its interest to zero, the Company recognized the provision for losses on investments, in the amount of R$22, resulting from contractual obligations assumed with the subsidiary and the other shareholders.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 2%"><b id="xdx_F0F_zZlxaOkAOXk1">(3)</b></td><td id="xdx_F12_zXlUXmMR1mNf" style="text-align: justify">Includes bargain purchase related to the acquisition of the joint-controlled entities UFV Corinto, UFV Manga, UFV Lagoa Grande, UFV Lontra, UFV Mato Verde and UFV Porteirinha II, in the amount of R$7.</td></tr></table> | |
| CY2021Q4 | ifrs-full |
Investments In Associates Accounted For Using Equity Method
InvestmentsInAssociatesAccountedForUsingEquityMethod
|
4923000000 | brl |
| CY2022 | cig |
Gain Loss On Sale Of Investment Securities Gross
GainLossOnSaleOfInvestmentSecuritiesGross
|
845000000 | brl |
| CY2022 | cig |
Dividends From Associates Gross
DividendsFromAssociatesGross
|
-519000000 | brl |
| CY2022 | cig |
Additions From Acquisitions Investment Property Gross
AdditionsFromAcquisitionsInvestmentPropertyGross
|
51000000 | brl |
| CY2022 | ifrs-full |
Increase Decrease Through Other Changes Investment Property
IncreaseDecreaseThroughOtherChangesInvestmentProperty
|
-193000000 | brl |
| CY2022Q4 | ifrs-full |
Investments In Associates Accounted For Using Equity Method
InvestmentsInAssociatesAccountedForUsingEquityMethod
|
5107000000 | brl |
| CY2020Q4 | ifrs-full |
Investments In Associates Accounted For Using Equity Method
InvestmentsInAssociatesAccountedForUsingEquityMethod
|
5385000000 | brl |
| CY2021 | cig |
Gain Loss On Sale Of Investment Securities Gross
GainLossOnSaleOfInvestmentSecuritiesGross
|
182000000 | brl |
| CY2021 | cig |
Dividends From Associates Gross
DividendsFromAssociatesGross
|
-654000000 | brl |
| CY2021 | cig |
Additions From Acquisitions Investment Property Gross
AdditionsFromAcquisitionsInvestmentPropertyGross
|
56000000 | brl |
| CY2021 | cig |
Losses On Investments
LossesOnInvestments
|
-40000000 | brl |
| CY2021 | ifrs-full |
Increase Decrease Through Other Changes Investment Property
IncreaseDecreaseThroughOtherChangesInvestmentProperty
|
-6000000 | brl |
| CY2021Q4 | ifrs-full |
Investments In Associates Accounted For Using Equity Method
InvestmentsInAssociatesAccountedForUsingEquityMethod
|
4923000000 | brl |
| CY2019Q4 | ifrs-full |
Investments In Associates Accounted For Using Equity Method
InvestmentsInAssociatesAccountedForUsingEquityMethod
|
5378000000 | brl |
| CY2020 | cig |
Gain Loss On Sale Of Investment Securities Gross
GainLossOnSaleOfInvestmentSecuritiesGross
|
357000000 | brl |
| CY2020 | cig |
Increase Decrease Through Reclassification Of Investment Held For Sale Gross One
IncreaseDecreaseThroughReclassificationOfInvestmentHeldForSaleGrossOne
|
37000000 | brl |
| CY2020 | cig |
Dividends From Associates Gross
DividendsFromAssociatesGross
|
-399000000 | brl |
| CY2020 | cig |
Additions From Acquisitions Investment Property Gross
AdditionsFromAcquisitionsInvestmentPropertyGross
|
119000000 | brl |
| CY2020 | ifrs-full |
Increase Decrease Through Other Changes Investment Property
IncreaseDecreaseThroughOtherChangesInvestmentProperty
|
13000000 | brl |
| CY2020 | cig |
Increase Decrease Through Disposal Of Investments Accounted For Using Equity Method Gross
IncreaseDecreaseThroughDisposalOfInvestmentsAccountedForUsingEquityMethodGross
|
-120000000 | brl |
| CY2020Q4 | ifrs-full |
Investments In Associates Accounted For Using Equity Method
InvestmentsInAssociatesAccountedForUsingEquityMethod
|
5385000000 | brl |
| CY2022 | cig |
Disclosure Of Changes In Dividends Receivable Explanatory
DisclosureOfChangesInDividendsReceivableExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_893_ecustom--DisclosureOfChangesInDividendsReceivableExplanatory_pn6n6_z9ox9Ot8Nhx4" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INVESTMENTS (Details 2)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B5_zSfALUYEuJPe" style="display: none">Schedule of dividends receivable</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 76%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 24%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2019</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_ecustom--DividendReceivable_iS_pn6n6_c20200101__20201231_z1jy7aVVyXch" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Opening balances"><b>186</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Dividends proposed by investees</span></td> <td id="xdx_987_ecustom--InvesteesDividendsProposal_pn6n6_c20200101__20201231_ztcLVWf46DM6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends proposed by investees"><span style="font-size: 9pt">399</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Elimination of dividends due to business combination</span></td> <td id="xdx_98F_ecustom--EliminationOfDividendsDueToBusinessCombination_pn6n6_c20200101__20201231_zlBmkxK5Eunc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Elimination of dividends due to business combination"><span style="font-size: 9pt">(1)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Adjustment of dividends proposed by investee classified as held for sale</span></td> <td id="xdx_98E_ecustom--AdjustmentOfDividendsProposedByInvesteeClassifiedAsHeldForSale_pn6n6_c20200101__20201231_zEFCfrDAYfDd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Adjustment of dividends proposed by investee classified as held for sale"><span style="font-size: 9pt">(1)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Withholding income tax on Interest on equity</span></td> <td id="xdx_989_ecustom--WithholdingIncomeTaxOnInterestOnEquity_pn6n6_c20200101__20201231_zm3Zl8zDc4t2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Withholding income tax on Interest on equity"><span style="font-size: 9pt">(8)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Amounts received</span></td> <td id="xdx_986_eifrs-full--DividendsReceived_iN_pn6n6_di_c20200101__20201231_z5lbbYhe8yu7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(387)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2020</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--DividendReceivable_iS_pn6n6_c20210101__20211231_zeohaMEKBBGk" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Opening balances"><b>188</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Investees’ dividends proposed</span></td> <td id="xdx_985_ecustom--InvesteesDividendsProposed_pn6n6_c20210101__20211231_zvcIVcXKxzd1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Investees dividends proposed"><span style="font-size: 9pt">655</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Amounts received</span></td> <td id="xdx_98A_eifrs-full--DividendsReceived_iN_pn6n6_di_c20210101__20211231_zc619krXzEMj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(499)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Withholding income tax on Interest on equity</span></td> <td id="xdx_98F_ecustom--WithholdingIncomeTaxOnInterestOnEquity_c20210101__20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Withholding income tax on Interest on equity"><span style="font-size: 9pt">(9)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_ecustom--DividendReceivable_iS_pn6n6_c20220101__20221231_zWhiBwGt1yr9" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Opening balances"><b>335</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Investees’ dividends proposed</span></td> <td id="xdx_98C_ecustom--InvesteesDividendsProposed_pn6n6_c20220101__20221231_zPMNAHmJdUnd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Investees dividends proposed"><span style="font-size: 9pt">519</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Amounts received</span></td> <td id="xdx_981_eifrs-full--DividendsReceived_iN_pn6n6_di_c20220101__20221231_zCz3q0lad6eh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amounts received"><span style="font-size: 9pt">(708)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--DividendReceivable_iE_pn6n6_c20220101__20221231_zzl8CQelnrCd" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balances"><b>146</b></p></td></tr> </table> | |
| CY2019Q4 | cig |
Dividend Receivable
DividendReceivable
|
186000000 | brl |
| CY2020 | cig |
Investees Dividends Proposal
InvesteesDividendsProposal
|
399000000 | brl |
| CY2020 | cig |
Elimination Of Dividends Due To Business Combination
EliminationOfDividendsDueToBusinessCombination
|
-1000000 | brl |
| CY2020 | cig |
Adjustment Of Dividends Proposed By Investee Classified As Held For Sale
AdjustmentOfDividendsProposedByInvesteeClassifiedAsHeldForSale
|
-1000000 | brl |
| CY2020 | cig |
Withholding Income Tax On Interest On Equity
WithholdingIncomeTaxOnInterestOnEquity
|
-8000000 | brl |
| CY2020 | ifrs-full |
Dividends Received
DividendsReceived
|
387000000 | brl |
| CY2020Q4 | cig |
Dividend Receivable
DividendReceivable
|
188000000 | brl |
| CY2021 | cig |
Investees Dividends Proposed
InvesteesDividendsProposed
|
655000000 | brl |
| CY2021 | ifrs-full |
Dividends Received
DividendsReceived
|
499000000 | brl |
| CY2021 | cig |
Withholding Income Tax On Interest On Equity
WithholdingIncomeTaxOnInterestOnEquity
|
-9000000 | brl |
| CY2021Q4 | cig |
Dividend Receivable
DividendReceivable
|
335000000 | brl |
| CY2022 | cig |
Investees Dividends Proposed
InvesteesDividendsProposed
|
519000000 | brl |
| CY2022 | ifrs-full |
Dividends Received
DividendsReceived
|
708000000 | brl |
| CY2022Q4 | cig |
Dividend Receivable
DividendReceivable
|
146000000 | brl |
| CY2022 | cig |
Disclosure Of Investments In Subsidiaries Joint Ventures And Associates Not Adjusted With Percentage Of Company Ownership Interest Explanatory
DisclosureOfInvestmentsInSubsidiariesJointVenturesAndAssociatesNotAdjustedWithPercentageOfCompanyOwnershipInterestExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89C_ecustom--DisclosureOfInvestmentsInSubsidiariesJointVenturesAndAssociatesNotAdjustedWithPercentageOfCompanyOwnershipInterestExplanatory_pn6n6_z0xfaMZnRlEl" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INVESTMENTS (Details 3)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B8_znRm5gRoEay" style="display: none">Schedule of subsidiaries and jointly controlled entities percentage by the company’s ownership interest</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Investee</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Numbers of shares</b></span></td> <td colspan="3" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td colspan="3" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td colspan="3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2020</b></span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>CEMIG interest (%)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Share capital</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>CEMIG interest (%)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Share capital</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>CEMIG interest (%)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Share capital</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Equity</b></span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 22%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Geração e Transmissão</span></td> <td id="xdx_98D_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoeTransmissaoMember_zdppS7CQ6Xgg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 13%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">2,896,785,358</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoeTransmissaoMember_zIF94eyiQwqh" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98C_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoeTransmissaoMember_zti2O6PsL3D5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">5,474</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoeTransmissaoMember_zAN9Ye1Ac71f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">8,893</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoeTransmissaoMember_z51d8FSSLxhe" title="Cemig interest %">100.00</span></span></td> <td id="xdx_982_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoeTransmissaoMember_z6LbgFVaT2R2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">4,124</span></td> <td id="xdx_98F_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoeTransmissaoMember_zoO0kghvdBxh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">7,755</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoeTransmissaoMember_zZf6tSXrEM74" title="Cemig interest %">100.00</span></span></td> <td id="xdx_980_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoeTransmissaoMember_zyzYQXX2jkDf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">4,000</span></td> <td id="xdx_980_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoeTransmissaoMember_zg1VRQ5e688e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 6%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">5,842</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">MESA (3)</span></td> <td id="xdx_983_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--MESAMember_fKDMp_zKJ8oJJnQqT2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">24,796,536,323</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--MESAMember_fKDMp_z0VKrApUiE8c" title="Cemig interest %">7.53</span></span></td> <td id="xdx_98B_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--MESAMember_fKDMp_zBipu6JYVBKl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">12,202</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--MESAMember_fKDMp_zCIu1RPQcELk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">229</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90D_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--MESAMember_fKDMp_zhi57UFS9qj6" title="Cemig interest %">15.51</span></span></td> <td id="xdx_98F_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--MESAMember_fKDMp_zQ3T0MXj5NPd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">10,620</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--MESAMember_fKDMp_zqgMLFHRDv63" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,492</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--MESAMember_fKDMp_z1J8OaOxeX46" title="Cemig interest %">15.51</span></span></td> <td id="xdx_98F_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--MESAMember_fKDMp_zJl6ZdEARybj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">10,620</span></td> <td id="xdx_98D_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--MESAMember_fKDMp_zaWX9tEQlQX5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">2,259</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Hidrelétrica Cachoeirão</span></td> <td id="xdx_985_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaCachoeiraoMember_zglKxSu8Klrg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">35,000,000</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaCachoeiraoMember_zW4HrDksAELi" title="Cemig interest %">49.00</span></span></td> <td id="xdx_980_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaCachoeiraoMember_zhu5YGFq3S9j" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">35</span></td> <td id="xdx_989_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaCachoeiraoMember_zv9SS67eMHhk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">96</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaCachoeiraoMember_zAKZkGSjpkih" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98F_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaCachoeiraoMember_zZ1QC6mX2Wba" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">35</span></td> <td id="xdx_98A_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaCachoeiraoMember_zMU43fbu9jqb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">120</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaCachoeiraoMember_zput9wGfZfB1" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98E_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaCachoeiraoMember_zAavWXAK4HB3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">35</span></td> <td id="xdx_980_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaCachoeiraoMember_zEctCUMPK6F4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">110</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Guanhães Energia (2)</span></td> <td id="xdx_98A_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GuanhaesEnergiaMember_fKDIp_zPQBiRkww0k9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">548,626,000</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GuanhaesEnergiaMember_fKDIp_zi9CEb6XNDuh" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98D_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GuanhaesEnergiaMember_fKDIp_z7x0e3hX29E8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">549</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GuanhaesEnergiaMember_fKDIp_zUA1TVDUXWEd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">373</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GuanhaesEnergiaMember_fKDIp_zRTBSjGOpw5h" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98D_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GuanhaesEnergiaMember_fKDIp_z9yXHm11iBFg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">549</span></td> <td id="xdx_98E_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GuanhaesEnergiaMember_fKDIp_z0jerwYeAlkj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">255</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GuanhaesEnergiaMember_fKDIp_zmYFYCTwkjdg" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98B_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GuanhaesEnergiaMember_fKDIp_zDqor8AHC9O4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">549</span></td> <td id="xdx_98C_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GuanhaesEnergiaMember_fKDIp_zAc9v4mGmYL3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">268</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Hidrelétrica Pipoca</span></td> <td id="xdx_98E_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaPipocaMember_zOVtKfDA7TR1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">41,360,000</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90D_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaPipocaMember_zbWu2U4dFT9c" title="Cemig interest %">49.00</span></span></td> <td id="xdx_982_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaPipocaMember_zoF6OyYWLazi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">41</span></td> <td id="xdx_98C_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaPipocaMember_zHHOXfRr9rjk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">95</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaPipocaMember_zGTnFquoct1c" title="Cemig interest %">49.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaPipocaMember_zhEYL0wJttGl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">41</span></td> <td id="xdx_98B_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaPipocaMember_zDZUzgZrM0tc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">93</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90D_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaPipocaMember_zOfwLnLXw3Gb" title="Cemig interest %">49.00</span></span></td> <td id="xdx_980_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaPipocaMember_zVnN3WVeKom1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">41</span></td> <td id="xdx_985_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HidreletricaPipocaMember_zrjZc1ddcCJi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">73</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Baguari Energia (1)</span></td> <td id="xdx_980_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--BaguariEnergiaMember_fKDEp_z2H5W1pKkGq3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">26,157,300,278</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--BaguariEnergiaMember_fKDEp_zRR0b2CwhcBd" title="Cemig interest %">69.39</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--BaguariEnergiaMember_fKDEp_zMmqlMMfarqc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">187</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--BaguariEnergiaMember_fKDEp_zRjFymR89Qge" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">231</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--BaguariEnergiaMember_fKDEp_zrqo0cTYNlT5" title="Cemig interest %">69.39</span></span></td> <td id="xdx_98C_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--BaguariEnergiaMember_fKDEp_ziBo2cv67r03" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">187</span></td> <td id="xdx_983_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--BaguariEnergiaMember_fKDEp_z2HO4SyLafn1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">243</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90B_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--BaguariEnergiaMember_fKDEp_z84gusbCYPgk" title="Cemig interest %">69.39</span></span></td> <td id="xdx_98E_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--BaguariEnergiaMember_fKDEp_zSn1156NUgP6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">187</span></td> <td id="xdx_988_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--BaguariEnergiaMember_fKDEp_zlwhH0PFEagj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">229</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Parajuru</span></td> <td id="xdx_985_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ParajuruMember_zB1BMmLWREGl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">85,834,843</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ParajuruMember_zRbyjyHU00g7" title="Cemig interest %">100.00</span></span></td> <td id="xdx_988_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ParajuruMember_zlINDsbCMxQ" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">86</span></td> <td id="xdx_984_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ParajuruMember_zKx49xk7GLN7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">158</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ParajuruMember_zGAvil5hUbhd" title="Cemig interest %">100.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ParajuruMember_z1er0LWqelk3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">86</span></td> <td id="xdx_989_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ParajuruMember_z0pGNH2FHsB9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">128</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ParajuruMember_zV77QRm823Fd" title="Cemig interest %">100.00</span></span></td> <td id="xdx_986_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ParajuruMember_z3j0ZDDXxoA7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">71</span></td> <td id="xdx_98D_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ParajuruMember_zoVUiumHibJ1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">107</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Volta do Rio</span></td> <td id="xdx_98D_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--VoltadoRioMember_zLtwEcxIeltj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">274,867,441</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--VoltadoRioMember_zBNZUPa3cwPi" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98D_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--VoltadoRioMember_z8YUXRfJiLba" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">275</span></td> <td id="xdx_98C_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--VoltadoRioMember_z4eEHfPojOL6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">248</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--VoltadoRioMember_zs5FRVeOPTad" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98E_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--VoltadoRioMember_zDpumMzdMFq5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">275</span></td> <td id="xdx_984_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--VoltadoRioMember_zL4TBuVFokU9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">207</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--VoltadoRioMember_ziSPrzIpOdhi" title="Cemig interest %">100.00</span></span></td> <td id="xdx_988_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--VoltadoRioMember_zMslG4g1kjfa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">117</span></td> <td id="xdx_98B_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--VoltadoRioMember_ziOehnopQAri" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">171</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Paracambi (formely Lightger)</span></td> <td id="xdx_988_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--LightgerMember_zVFSilobpjNh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">79,078,937</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--LightgerMember_zMda1IeUyuNe" title="Cemig interest %">49.00</span></span></td> <td id="xdx_983_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--LightgerMember_zYCdKEzPDtvd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">79</span></td> <td id="xdx_982_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--LightgerMember_zUSGZTOhmkzk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">123</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--LightgerMember_z5MvzSCEqiF6" title="Cemig interest %">49.00</span></span></td> <td id="xdx_981_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--LightgerMember_zNkWzMez7fV5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">79</span></td> <td id="xdx_980_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--LightgerMember_zlAZ9akbtGn9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">98</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_907_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--LightgerMember_zSjMViqP7Cfa" title="Cemig interest %">49.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--LightgerMember_zLUE8IRTqSrk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">79</span></td> <td id="xdx_98D_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--LightgerMember_zIxqsXpcnfMc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">106</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Aliança Norte (5)</span></td> <td id="xdx_98C_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaNorteMember_fKDUp_zWTPGpj0uQFe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">41,949,320,044</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaNorteMember_fKDUp_zQmIITy1s17b" title="Cemig interest %">49.00</span></span></td> <td id="xdx_984_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaNorteMember_fKDUp_zWQAMmdWHt99" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1,210</span></td> <td id="xdx_985_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaNorteMember_fKDUp_zOPVgImzRsPd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,084</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaNorteMember_fKDUp_znxSt5ZJITLl" title="Cemig interest %">49.00</span></span></td> <td id="xdx_984_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaNorteMember_fKDUp_zVmM1eK3x3Y5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1,209</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaNorteMember_fKDUp_zUNiSDVDI1Mj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,148</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaNorteMember_fKDUp_zJ1k8sryw111" title="Cemig interest %">49.00</span></span></td> <td id="xdx_980_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaNorteMember_fKDUp_zINOue4KJi53" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1,209</span></td> <td id="xdx_98F_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaNorteMember_fKDUp_zwn4LzvhahW3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,189</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Amazônia Energia (1) (4)</span></td> <td id="xdx_98B_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AmazoniaEnergiaMember_fKDEpICg0KQ_____zU00s1ZDZzI6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">1,322,897,723</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_904_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AmazoniaEnergiaMember_fKDEpICg0KQ_____zMWYu15Qj1Lk" title="Cemig interest %">74.50</span></span></td> <td id="xdx_981_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AmazoniaEnergiaMember_fKDEpICg0KQ_____zpurIkaFWP05" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1,323</span></td> <td id="xdx_98B_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AmazoniaEnergiaMember_fKDEpICg0KQ_____znN7PhG8VVve" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,189</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AmazoniaEnergiaMember_fKDEpICg0KQ_____zd3k8ifB3zyd" title="Cemig interest %">74.50</span></span></td> <td id="xdx_986_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AmazoniaEnergiaMember_fKDEpICg0KQ_____zS0z8qbMe4Xg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1,323</span></td> <td id="xdx_98E_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AmazoniaEnergiaMember_fKDEpICg0KQ_____zCZE8Yj8yIz" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,252</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90D_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AmazoniaEnergiaMember_fKDEpICg0KQ_____zMeSe7gnOr29" title="Cemig interest %">74.50</span></span></td> <td id="xdx_984_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AmazoniaEnergiaMember_fKDEpICg0KQ_____zIIKLuSUgq18" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1,323</span></td> <td id="xdx_988_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AmazoniaEnergiaMember_fKDEpICg0KQ_____zFJEc65DsmVf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,296</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Aliança Geração</span></td> <td id="xdx_987_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaGeracaoMember_zdo0d5Mqurmb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">1,291,582,500</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_904_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaGeracaoMember_zSi0rGFrJGMf" title="Cemig interest %">45.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaGeracaoMember_zkyWYozpdy6h" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1,291</span></td> <td id="xdx_98E_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaGeracaoMember_zqdvYatWpm6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">2,039</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaGeracaoMember_zQKaJsraD38d" title="Cemig interest %">45.00</span></span></td> <td id="xdx_988_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaGeracaoMember_zNQOCp7f3Uwb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1,291</span></td> <td id="xdx_980_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaGeracaoMember_zUHgCzi1HcV3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,858</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaGeracaoMember_zXyvq1kjVpRk" title="Cemig interest %">45.00</span></span></td> <td id="xdx_984_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaGeracaoMember_zCRBOHJr8268" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1,291</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--AliancaGeracaoMember_zwaTbh3NjpZ2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,858</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Retiro Baixo</span></td> <td id="xdx_989_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RetiroBaixoMember_zjIIfkKYX3d2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">225,350,000</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RetiroBaixoMember_zu5ALEZrsg3f" title="Cemig interest %">49.90</span></span></td> <td id="xdx_980_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RetiroBaixoMember_zKDycnWla8vf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">225</span></td> <td id="xdx_984_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RetiroBaixoMember_zvOYA1Q4xhT5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">319</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RetiroBaixoMember_zHZnE2dBroMe" title="Cemig interest %">49.90</span></span></td> <td id="xdx_98B_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RetiroBaixoMember_zZxPtmyvbQm8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">225</span></td> <td id="xdx_981_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RetiroBaixoMember_z2xe1ZEwhRJ1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">346</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RetiroBaixoMember_zvbv6pP7spug" title="Cemig interest %">49.90</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RetiroBaixoMember_zN3O7zRVcTVi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">225</span></td> <td id="xdx_989_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RetiroBaixoMember_zTvRco0LbMjh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">325</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Itaocara</span></td> <td id="xdx_98A_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ItaocaraMember_zwVA2wf3yAjb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">156,259,500</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_904_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ItaocaraMember_zWopxVsSaIdk" title="Cemig interest %">49.00</span></span></td> <td id="xdx_984_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ItaocaraMember_zEQbXgbqc0qd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">207</span></td> <td id="xdx_98C_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ItaocaraMember_zmVKnsm2XOi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">15</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90B_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ItaocaraMember_zOIDNWhF5XVc" title="Cemig interest %">49.00</span></span></td> <td id="xdx_989_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ItaocaraMember_z7pkqkFGkb5k" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">156</span></td> <td id="xdx_983_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ItaocaraMember_zvAcfWfcoCPc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">(42)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90D_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ItaocaraMember_z0N5q555ppXc" title="Cemig interest %">49.00</span></span></td> <td id="xdx_982_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ItaocaraMember_z4Wcg23fR3Jh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">72</span></td> <td id="xdx_982_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ItaocaraMember_zqoEQF0DBMdi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">(60)</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Baguari</span></td> <td id="xdx_982_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigBaguariMember_z0UMBmcewulh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">406,000</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigBaguariMember_zd1nbbfQ6xa5" title="Cemig interest %">100.00</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigBaguariMember_zTCoreQfO0Y1" title="Cemig interest %">100.00</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigBaguariMember_zwDQRABsUvxg" title="Cemig interest %">100.00</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Geração Três Marias</span></td> <td id="xdx_987_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoTresMariasMember_z5lKglYCo0Ce" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">1,291,423,369</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoTresMariasMember_zDkCFKwqzkZk" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98A_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoTresMariasMember_zDYCWWEHU7hl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1,291</span></td> <td id="xdx_983_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoTresMariasMember_z551woZhC0Oj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,728</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoTresMariasMember_zkCHWEcJKHMk" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98B_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoTresMariasMember_zbfixfXGrhH3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1,291</span></td> <td id="xdx_98D_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoTresMariasMember_z2YsisdDdUx6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,652</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoTresMariasMember_zlv3FYQQss4f" title="Cemig interest %">100.00</span></span></td> <td id="xdx_980_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoTresMariasMember_zkeq3s4pj7g5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1,291</span></td> <td id="xdx_981_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGGeracaoTresMariasMember_zKIOjSfLHD34" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,452</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Geração Salto Grande</span></td> <td id="xdx_988_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerSaltoGrandeSAMember_z8vfbTbreL37" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">405,267,607</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerSaltoGrandeSAMember_z7zNGh9Tvy3f" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98B_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerSaltoGrandeSAMember_zOTBw67aCFTi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">405</span></td> <td id="xdx_98A_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerSaltoGrandeSAMember_zeLyr88fIi54" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">562</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90B_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerSaltoGrandeSAMember_zEHBXEB7qsk9" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98A_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerSaltoGrandeSAMember_zRfQiAWQAaB1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">405</span></td> <td id="xdx_989_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerSaltoGrandeSAMember_zarRTAj6FnBh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">527</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerSaltoGrandeSAMember_zHnm7X1zWXza" title="Cemig interest %">100.00</span></span></td> <td id="xdx_981_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerSaltoGrandeSAMember_zdGOo5AolVV8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">405</span></td> <td id="xdx_987_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerSaltoGrandeSAMember_zlZW007xe3g2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">455</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Geração Itutinga</span></td> <td id="xdx_985_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerItutingaSAMember_zTNpdbDqbfH9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">151,309,332</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerItutingaSAMember_zmYDtPtBV6xe" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98D_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerItutingaSAMember_z53pyDMJ3lC5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">151</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerItutingaSAMember_zBOYXlhXEpe9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">231</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerItutingaSAMember_zGBTTkCmNK1f" title="Cemig interest %">100.00</span></span></td> <td id="xdx_982_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerItutingaSAMember_zbAhXB9ozJfd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">151</span></td> <td id="xdx_985_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerItutingaSAMember_zFJmXfPA1Nx8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">212</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerItutingaSAMember_z61d6kgYIjfi" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98E_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerItutingaSAMember_zNpTBrHd3hi8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">151</span></td> <td id="xdx_989_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGerItutingaSAMember_zgeas68G7tK5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">180</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Geração Camargos</span></td> <td id="xdx_98A_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoCamargosSAMember_z0j5DhN9Mucb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">113,499,102</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoCamargosSAMember_zWtPGrmzJUwd" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98B_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoCamargosSAMember_z1eI1gj7blQc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">113</span></td> <td id="xdx_989_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoCamargosSAMember_zmSZdnKmSRJ5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">183</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90D_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoCamargosSAMember_zJLS7pgSqbMd" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98E_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoCamargosSAMember_zYv4tqLv1fh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">113</span></td> <td id="xdx_98D_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoCamargosSAMember_ze1o5vsP3LN1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">165</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoCamargosSAMember_z6msODItT8u7" title="Cemig interest %">100.00</span></span></td> <td id="xdx_983_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoCamargosSAMember_zmn2iwkiGGj3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">113</span></td> <td id="xdx_981_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoCamargosSAMember_zbWClRdR5Cj5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">144</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Geração Sul</span></td> <td id="xdx_983_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSulSAMember_z8Rss758cZ48" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">148,146,505</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSulSAMember_zL8sUQx7Iz03" title="Cemig interest %">100.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSulSAMember_z8dyz0QrtvA8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">148</span></td> <td id="xdx_98E_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSulSAMember_zL3bk9YTZRRl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">252</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSulSAMember_zi1dPTzJJfz8" title="Cemig interest %">100.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSulSAMember_zrnyMiqnxZ4a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">148</span></td> <td id="xdx_980_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSulSAMember_zBm7GnnSaatc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">215</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSulSAMember_zEm3jBu4iNzh" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98E_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSulSAMember_znew9goKnf5d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">148</span></td> <td id="xdx_982_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoSulSAMember_zDes9ucEOo3b" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">174</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Geração Leste</span></td> <td id="xdx_983_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoLesteSAMember_ztMlswPX2qT5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">100,568,929</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoLesteSAMember_zzQMMgiArNRb" title="Cemig interest %">100.00</span></span></td> <td id="xdx_985_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoLesteSAMember_z7HQjWnFWpCe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">101</span></td> <td id="xdx_988_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoLesteSAMember_zf4817V8fXrf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">168</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoLesteSAMember_zNcrlw13wKA3" title="Cemig interest %">100.00</span></span></td> <td id="xdx_986_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoLesteSAMember_zP9soSrlaZx4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">101</span></td> <td id="xdx_988_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoLesteSAMember_zDXg40MB04Bi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">148</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90B_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoLesteSAMember_zJlsx4Eihwm6" title="Cemig interest %">100.00</span></span></td> <td id="xdx_989_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoLesteSAMember_zb3asERanksb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">101</span></td> <td id="xdx_981_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoLesteSAMember_z2J6uxOfpnX6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">127</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Geração Oeste</span></td> <td id="xdx_98A_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoOesteSAMember_zxbd1kNS4Qwk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">60,595,484</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_907_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoOesteSAMember_zUcIaKltY8k" title="Cemig interest %">100.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoOesteSAMember_zehWpCfJ4iTf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">61</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoOesteSAMember_zWd9Kn7F69n8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">126</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoOesteSAMember_zoLj5qyHMF05" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98D_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoOesteSAMember_zLGEt08on39d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">61</span></td> <td id="xdx_982_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoOesteSAMember_z9Fhup5FIiQi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">106</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoOesteSAMember_zglbidPpf7k2" title="Cemig interest %">100.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoOesteSAMember_zFZk0UkAMNI7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">61</span></td> <td id="xdx_98C_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoOesteSAMember_zzkJorss7RC1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">84</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Rosal Energia</span></td> <td id="xdx_989_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RosalEnergiaSAMember_zT4u8vt1nZi9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">46,944,467</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RosalEnergiaSAMember_zKf8hSoQTZh9" title="Cemig interest %">100.00</span></span></td> <td id="xdx_984_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RosalEnergiaSAMember_zkqG4G6NtmD9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">47</span></td> <td id="xdx_98B_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RosalEnergiaSAMember_zfSV4ZHWYZgj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">123</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RosalEnergiaSAMember_zrZnHFRrrCSd" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98B_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RosalEnergiaSAMember_zbIt4YgyIEX9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">47</span></td> <td id="xdx_987_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RosalEnergiaSAMember_zmNY48r1NVu1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">115</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RosalEnergiaSAMember_zT4sn8vCTVSf" title="Cemig interest %">100.00</span></span></td> <td id="xdx_988_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RosalEnergiaSAMember_zGpompocktFk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">47</span></td> <td id="xdx_98C_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--RosalEnergiaSAMember_zivwVNU978li" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">127</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Sá Carvalho</span></td> <td id="xdx_989_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SaCarvalhoSAMember_zQ8X228bYXza" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">361,200,000</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SaCarvalhoSAMember_zRSN5frvuDzl" title="Cemig interest %">100.00</span></span></td> <td id="xdx_984_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SaCarvalhoSAMember_zQBpUyLKJOW6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">37</span></td> <td id="xdx_982_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SaCarvalhoSAMember_ziCWao7WMoK3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">138</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SaCarvalhoSAMember_zU57BCe5LtIg" title="Cemig interest %">100.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SaCarvalhoSAMember_zNtrwAeWmxpl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">37</span></td> <td id="xdx_985_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SaCarvalhoSAMember_zftBI3T5wHge" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">134</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SaCarvalhoSAMember_zmaKGWzqXP3e" title="Cemig interest %">100.00</span></span></td> <td id="xdx_981_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SaCarvalhoSAMember_z18a1lKUXeY4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">37</span></td> <td id="xdx_98B_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SaCarvalhoSAMember_zpEqJItdZzjd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">115</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Horizontes Energia</span></td> <td id="xdx_981_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HorizontesEnergiaSAMember_zJrmf9g2uQ1f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">39,257,563</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HorizontesEnergiaSAMember_zsqHvUxIRWy4" title="Cemig interest %">100.00</span></span></td> <td id="xdx_988_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HorizontesEnergiaSAMember_zGdBly0D20xc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">39</span></td> <td id="xdx_984_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HorizontesEnergiaSAMember_z9d1JySYAld3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">61</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HorizontesEnergiaSAMember_zzlbU0brcq98" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98F_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HorizontesEnergiaSAMember_zEPolT9v3muc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">39</span></td> <td id="xdx_980_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HorizontesEnergiaSAMember_zA3mjwYrKXrl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">60</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90D_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HorizontesEnergiaSAMember_z5vJe4USW1sc" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98E_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HorizontesEnergiaSAMember_zX2IaaFCyLkb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">39</span></td> <td id="xdx_984_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--HorizontesEnergiaSAMember_zy3O7NJLFIrl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">55</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG PCH</span></td> <td id="xdx_98C_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigPCHSAMember_zhmF5Y6ZLf8c" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">45,952,000</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigPCHSAMember_zU5TFsNbiIid" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98C_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigPCHSAMember_zoftEU3ouW81" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">46</span></td> <td id="xdx_985_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigPCHSAMember_z03Vu2Q7ExWl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">99</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigPCHSAMember_zq1zOBtfvdha" title="Cemig interest %">100.00</span></span></td> <td id="xdx_981_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigPCHSAMember_zjLJlq0VWBP8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">46</span></td> <td id="xdx_98E_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigPCHSAMember_zbVG3GPpg787" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">90</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigPCHSAMember_zC9KE1FFQvJ3" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98A_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigPCHSAMember_zJAtKi9eAESc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">46</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigPCHSAMember_zn8bTzxCrvRc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">90</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Geração Poço Fundo</span></td> <td id="xdx_985_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoPocoFundoSAMember_zu3agkqVwHef" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">97,161,578</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_907_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoPocoFundoSAMember_zP45haltJeTf" title="Cemig interest %">100.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoPocoFundoSAMember_zSXCEJBv2UB8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">139</span></td> <td id="xdx_983_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoPocoFundoSAMember_zBIelxY3zILh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">172</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoPocoFundoSAMember_z9ndmMGa4yXj" title="Cemig interest %">100.00</span></span></td> <td id="xdx_985_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoPocoFundoSAMember_zR0d5R9Yo2Yi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">97</span></td> <td id="xdx_985_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoPocoFundoSAMember_zVMsTDfkOiy5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">144</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoPocoFundoSAMember_zmA0xBXGHtRk" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98E_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoPocoFundoSAMember_zFbet3Xu2ETj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1</span></td> <td id="xdx_982_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigGeracaoPocoFundoSAMember_zZN53VlIAPP6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">4</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Empresa de Serviços de Comercialização de Energia Elétrica S.A.</span></td> <td id="xdx_98C_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EmpresaDeServicosDeComercializacaoDeEnergiaEletricaSAMember_zcFI7U0eedIj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">486,000</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90B_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EmpresaDeServicosDeComercializacaoDeEnergiaEletricaSAMember_zgsywvQZJiu1" title="Cemig interest %">100.00</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_989_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EmpresaDeServicosDeComercializacaoDeEnergiaEletricaSAMember_z2rqluFuTVV4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EmpresaDeServicosDeComercializacaoDeEnergiaEletricaSAMember_zriOU5WTvCVc" title="Cemig interest %">100.00</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98F_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EmpresaDeServicosDeComercializacaoDeEnergiaEletricaSAMember_zvXhIZZKJBZ7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">8</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EmpresaDeServicosDeComercializacaoDeEnergiaEletricaSAMember_zwGOo8DyLAc6" title="Cemig interest %">100.00</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_985_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--EmpresaDeServicosDeComercializacaoDeEnergiaEletricaSAMember_zGIFRhBb1DHa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">57</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Trading</span></td> <td id="xdx_98B_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigTradingSAMember_z1ReBdZ7XLLb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">1,000,000</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigTradingSAMember_z7Fx4W2SyoPj" title="Cemig interest %">100.00</span></span></td> <td id="xdx_989_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigTradingSAMember_z6PkBKNJAskg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1</span></td> <td id="xdx_988_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigTradingSAMember_zQ6DjIdwkqg1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigTradingSAMember_zdPWdlJg68Nj" title="Cemig interest %">100.00</span></span></td> <td id="xdx_981_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigTradingSAMember_zH1rJDjjGlCb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1</span></td> <td id="xdx_98F_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigTradingSAMember_zekwKjDaxL4e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigTradingSAMember_zA64gleSOIhg" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98E_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigTradingSAMember_zJhkPHvYjC7f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">1</span></td> <td id="xdx_987_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigTradingSAMember_z3WaqQqGiU26" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">30</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Centroeste</span></td> <td id="xdx_989_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentroesteMember_zPtx1zbWeVae" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">28,000,000</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentroesteMember_zfgWesZasQt7" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98B_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentroesteMember_zx0SEcyylyHh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">28</span></td> <td id="xdx_987_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentroesteMember_ziaC5yj1fFya" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">120</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentroesteMember_zkdNhAA7L2l9" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98E_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentroesteMember_zDxSjizUGQ32" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">28</span></td> <td id="xdx_989_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentroesteMember_z7O3QElCcOTe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">122</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90B_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentroesteMember_z0S02IqAoU1e" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98C_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentroesteMember_zNPx3wVkrnl5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">28</span></td> <td id="xdx_981_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CentroesteMember_zdpTZ74SOJ8a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">118</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Distribuição </span></td> <td id="xdx_98F_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigDistribuicaoMember_zVvlVWXqPx83" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">2,359,113,452</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigDistribuicaoMember_zHndt8K0HrXf" title="Cemig interest %">100.00</span></span></td> <td id="xdx_983_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigDistribuicaoMember_zAishDF2QF0a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">5,372</span></td> <td id="xdx_987_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigDistribuicaoMember_zTByYV1vy0ok" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">7,105</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigDistribuicaoMember_zTEoZVFzcOWb" title="Cemig interest %">100.00</span></span></td> <td id="xdx_988_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigDistribuicaoMember_zyUDnFvufiX4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">5,372</span></td> <td id="xdx_980_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigDistribuicaoMember_z5TTmgTwxlld" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">6,943</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigDistribuicaoMember_z36C3qoHfiO2" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98A_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigDistribuicaoMember_z4P2SFUUzHY2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">5</span></td> <td id="xdx_98B_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CemigDistribuicaoMember_zYmlHimYjBqe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">6</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Taesa </span></td> <td id="xdx_98C_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--TaesaMember_zdviiRYs3Iul" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">1,033,496,721</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--TaesaMember_za4LlDZ3mGb1" title="Cemig interest %">21.68</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--TaesaMember_z1rHLTtluCbc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">3,042</span></td> <td id="xdx_985_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--TaesaMember_zeejlg57jSDh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">6,570</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--TaesaMember_zxhM7rKMThOk" title="Cemig interest %">21.68</span></span></td> <td id="xdx_98D_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--TaesaMember_zi7fYYJ9iw0k" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">3,042</span></td> <td id="xdx_984_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--TaesaMember_zM04qtYnst4f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">6,685</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--TaesaMember_zGWLfyYat5Y1" title="Cemig interest %">21.68</span></span></td> <td id="xdx_98B_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--TaesaMember_zIfkW4RY8c57" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">3</span></td> <td id="xdx_98A_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--TaesaMember_zCce5YbXA0jk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">6</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Gasmig </span></td> <td id="xdx_98A_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GasmigMember_z71ETCoGaKec" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">409,255,483</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GasmigMember_zQfVFb85KN3i" title="Cemig interest %">99.57</span></span></td> <td id="xdx_98A_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GasmigMember_zHIaqIYvyVhl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">665</span></td> <td id="xdx_987_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GasmigMember_z1z6xtLLGT8f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,373</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90B_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GasmigMember_zueLsCmtMmni" title="Cemig interest %">99.57</span></span></td> <td id="xdx_988_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GasmigMember_zBIDaMEXzNki" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">665</span></td> <td id="xdx_980_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GasmigMember_zR36JHrMLntd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1,222</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GasmigMember_zwkAtEX4JZa4" title="Cemig interest %">99.57</span></span></td> <td id="xdx_986_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GasmigMember_zeIASjlnY2vk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">665</span></td> <td id="xdx_984_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GasmigMember_zJMLNDxIADha" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">1</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CEMIG Sim </span></td> <td id="xdx_98F_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGSimMember_zYLsfq9n4rF1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">112,420,992</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGSimMember_zEKSusa3ZKxd" title="Cemig interest %">100.00</span></span></td> <td id="xdx_980_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGSimMember_zCLPtySS5qd5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">175</span></td> <td id="xdx_98B_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGSimMember_zg3Iuwap703g" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">199</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGSimMember_zU6EjcknPU9c" title="Cemig interest %">100.00</span></span></td> <td id="xdx_985_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGSimMember_zRY9kjbOGIA9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">102</span></td> <td id="xdx_98A_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGSimMember_zh30sQqhe8W4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">111</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGSimMember_zUmXAY8y4JOj" title="Cemig interest %">100.00</span></span></td> <td id="xdx_984_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGSimMember_zwO0qKiaSxPk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">24</span></td> <td id="xdx_987_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CEMIGSimMember_zSWVACM6BlIl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">94</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Sete Lagoas</span></td> <td id="xdx_98C_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SeteLagoasMember_zS9aJLJ7sIIa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">36,857,080</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SeteLagoasMember_zHtLjpW1CZX9" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98B_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SeteLagoasMember_zYGmBmH2nLOi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">37</span></td> <td id="xdx_980_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SeteLagoasMember_zqLQBdp2ADml" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">73</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SeteLagoasMember_zLBjPTSyb4q9" title="Cemig interest %">100.00</span></span></td> <td id="xdx_981_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SeteLagoasMember_z2rIIjZjYv88" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">37</span></td> <td id="xdx_98B_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SeteLagoasMember_zovZp4qyg2al" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">65</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--SeteLagoasMember_zqU6u8M4gMMi" title="Cemig interest %">100.00</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Janaúba</span></td> <td id="xdx_988_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVJanaubaMember_zofmycksZyhd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">18,509,900</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90B_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVJanaubaMember_zADuI77B8yQ2" title="Cemig interest %">49.00</span></span></td> <td id="xdx_981_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVJanaubaMember_zTm7GgDTyhs7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">7</span></td> <td id="xdx_982_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVJanaubaMember_zYJOEyrqIjQ3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_907_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVJanaubaMember_zhhnMgZamm45" title="Cemig interest %">49.00</span></span></td> <td id="xdx_982_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVJanaubaMember_z9ForUITMdVc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">7</span></td> <td id="xdx_985_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVJanaubaMember_zEw8F67WN4Nj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVJanaubaMember_ziBhiMid2V9b" title="Cemig interest %">49.00</span></span></td> <td id="xdx_983_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVJanaubaMember_z5A7VJnCfEZ1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">19</span></td> <td id="xdx_987_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVJanaubaMember_zljmQsYc2KZ5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">22</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Corinto</span></td> <td id="xdx_98B_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCorintoMember_zhZFG8wdSCRg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">18,000,000</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCorintoMember_zcGcmAk2mkmi" title="Cemig interest %">49.00</span></span></td> <td id="xdx_984_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCorintoMember_zaS7Kz8EjOH7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">16</span></td> <td id="xdx_98E_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCorintoMember_z70bcH6SkyL1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">17</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCorintoMember_zt4SJZ7k9MKb" title="Cemig interest %">49.00</span></span></td> <td id="xdx_983_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCorintoMember_z0TTbhSzk35i" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">18</span></td> <td id="xdx_98E_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCorintoMember_zCPPUrIGLOFb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">19</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCorintoMember_zsuVKy86I2mj" title="Cemig interest %">49.00</span></span></td> <td id="xdx_981_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCorintoMember_zm9HsuXVCuk4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">18</span></td> <td id="xdx_98F_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCorintoMember_ziv7mK02isug" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">20</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Manga</span></td> <td id="xdx_988_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMangaMember_zxWyyJ80g3mb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">21,235,933</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_904_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMangaMember_zSKAOaJDpy36" title="Cemig interest %">49.00</span></span></td> <td id="xdx_980_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMangaMember_zspq7NUWvwQk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">19</span></td> <td id="xdx_98B_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMangaMember_zq0C5Cr5N8y6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">21</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMangaMember_z5y1n9uIQ904" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98F_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMangaMember_zj2fjvQGZZph" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">22</span></td> <td id="xdx_98E_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMangaMember_zOwn1RtMB96i" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">22</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMangaMember_zETDArjdtKNb" title="Cemig interest %">49.00</span></span></td> <td id="xdx_983_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMangaMember_z2Ncn16BOOnc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">21</span></td> <td id="xdx_98F_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMangaMember_zR5AwSIIi5Da" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">24</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Bonfinópolis</span></td> <td id="xdx_98F_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBonfinopolisMember_zyJGGmKvvJL9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">13,197,187</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBonfinopolisMember_zb2f2NCWVuI3" title="Cemig interest %">49.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBonfinopolisMember_zOer3MKzc423" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">12</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBonfinopolisMember_zehMe8SXRDF7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBonfinopolisMember_zbEaoaa6GMY6" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98F_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBonfinopolisMember_zxeSB2MqbO8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">13</span></td> <td id="xdx_985_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBonfinopolisMember_zeONBwravUs7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBonfinopolisMember_zsooNTzsgl9b" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98A_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBonfinopolisMember_zoWNNzB0AMsc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">13</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBonfinopolisMember_zKMw3VbEtOBh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">13</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Lagoa Grande</span></td> <td id="xdx_981_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLagoaGrandeMember_z6qJmAcoyI0c" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">25,471,844</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLagoaGrandeMember_ziYX4YxjK9Gk" title="Cemig interest %">49.00</span></span></td> <td id="xdx_981_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLagoaGrandeMember_znpnptJzAcLd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">23</span></td> <td id="xdx_980_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLagoaGrandeMember_zt89W9qrrMvc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">25</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLagoaGrandeMember_zWzfZw7rkQpa" title="Cemig interest %">49.00</span></span></td> <td id="xdx_988_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLagoaGrandeMember_zBGKUC7iKtIj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">25</span></td> <td id="xdx_984_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLagoaGrandeMember_zYl3vau8NDOc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">26</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLagoaGrandeMember_zL8iYYyEvx17" title="Cemig interest %">49.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLagoaGrandeMember_zFCAIl1jqsW4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">25</span></td> <td id="xdx_989_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLagoaGrandeMember_zVAXxH5ke8Nk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">26</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Lontra</span></td> <td id="xdx_989_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLontraMember_znm6O0vfzTy9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">29,010,219</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_904_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLontraMember_zHQMFzPmTPEk" title="Cemig interest %">49.00</span></span></td> <td id="xdx_983_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLontraMember_zkhk1vETHpTa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">27</span></td> <td id="xdx_982_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLontraMember_zYpqpfrB1Zff" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">29</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_904_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLontraMember_zBK5aokXxGp5" title="Cemig interest %">49.00</span></span></td> <td id="xdx_988_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLontraMember_zGFIOifvvKeg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">29</span></td> <td id="xdx_988_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLontraMember_z39AB6c6EN7f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">29</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLontraMember_zvwv4E0bApoe" title="Cemig interest %">49.00</span></span></td> <td id="xdx_989_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLontraMember_zi0snKiBPFca" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">29</span></td> <td id="xdx_983_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVLontraMember_z0ciHce1qGE8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">29</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Mato Verde</span></td> <td id="xdx_98F_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMatoVerdeMember_zJp5XN1ziJV3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">11,030,391</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMatoVerdeMember_zndIqnv1Atwb" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98F_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMatoVerdeMember_zejM5BigS3Aj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">10</span></td> <td id="xdx_98E_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMatoVerdeMember_z73XkWFeXye1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMatoVerdeMember_zOI3WzDXXqkg" title="Cemig interest %">49.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMatoVerdeMember_ztrl6Izlwavd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">11</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMatoVerdeMember_zR9wTJhBJikc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMatoVerdeMember_zqiLpknU8jW7" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98D_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMatoVerdeMember_z6crYewNXIYd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">11</span></td> <td id="xdx_98B_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMatoVerdeMember_zga0H0C8fMGk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">12</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Mirabela</span></td> <td id="xdx_98B_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMirabelaMember_zTdVVc9HSn36" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">9,320,875</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_907_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMirabelaMember_zose0MmmBU5d" title="Cemig interest %">49.00</span></span></td> <td id="xdx_984_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMirabelaMember_zg7HchmwbnM1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">9</span></td> <td id="xdx_98D_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMirabelaMember_zhKj7XlEvWQf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMirabelaMember_zfO3zrOHuXqh" title="Cemig interest %">49.00</span></span></td> <td id="xdx_986_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMirabelaMember_zMU7hA4AWFs" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">9</span></td> <td id="xdx_985_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMirabelaMember_zm0YVOfm3ry3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90D_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMirabelaMember_zBCOg4M8IVs" title="Cemig interest %">49.00</span></span></td> <td id="xdx_980_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMirabelaMember_zYsGpZC1gHmk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">9</span></td> <td id="xdx_98A_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVMirabelaMember_zrLMgtPQzef2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">9</span></td> </tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Investee</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Numbers of shares</b></span></td> <td colspan="3" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td colspan="3" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td colspan="3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2020</b></span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>CEMIG interest (%)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Share capital</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>CEMIG interest (%)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Share capital</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>CEMIG interest (%)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Share capital</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Equity</b></span></td> </tr> <tr> <td style="border-top: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; width: 22%"><span style="font-size: 8pt">UFV Porteirinha I</span></td> <td id="xdx_982_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIMember_z1GaBpQK5Jbj" style="padding: 1.4pt 5.4pt; width: 13%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">12,348,392</span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIMember_zNtkiXwy8sX6" title="Cemig interest %">49.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIMember_zNxz3VCnuEt6" style="padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">11</span></td> <td id="xdx_98F_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIMember_zDbGgpZxObF8" style="padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">11</span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIMember_zf4asSTXggai" title="Cemig interest %">49.00</span></span></td> <td id="xdx_987_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIMember_zqt6KMz8t50l" style="padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">12</span></td> <td id="xdx_981_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIMember_zsmVpGkzDgBl" style="padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">13</span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIMember_zDmtaGn4Sjki" title="Cemig interest %">49.00</span></span></td> <td id="xdx_983_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIMember_z9wp0xtEQkY7" style="padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">12</span></td> <td id="xdx_98B_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIMember_zOj7WkPyBiCb" style="padding: 1.4pt 5.4pt; width: 6%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">13</span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Porteirinha II</span></td> <td id="xdx_98A_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIIMember_zMTObICqkZQ7" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">11,702,733</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90D_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIIMember_z6BUyjqnaKC9" title="Cemig interest %">49.00</span></span></td> <td id="xdx_988_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIIMember_z2qKgA04cv27" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">11</span></td> <td id="xdx_988_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIIMember_zxaUwtwWX4Gj" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">12</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIIMember_znGMbi4yGTjh" title="Cemig interest %">49.00</span></span></td> <td id="xdx_989_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIIMember_z8yLmjqbrBs3" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">12</span></td> <td id="xdx_982_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIIMember_zgf2Qul9LFBf" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">12</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90B_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIIMember_zoS37JBMonz2" title="Cemig interest %">49.00</span></span></td> <td id="xdx_989_eifrs-full--IssuedCapital_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIIMember_zRmR75efAbyb" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">12</span></td> <td id="xdx_980_eifrs-full--Equity_iI_pn6n6_c20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPorteirinhaIIMember_zuPS6CYBf7y8" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">12</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Brasilândia</span></td> <td id="xdx_985_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBrasilandiaMember_zWc3YPj97jw6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">25,629,900</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBrasilandiaMember_zUkKFa6KXjZ" title="Cemig interest %">49.00</span></span></td> <td id="xdx_989_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBrasilandiaMember_zycnpsUKSdFl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">24</span></td> <td id="xdx_984_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBrasilandiaMember_zeN2kP1yTI5e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">26</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20210101__20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBrasilandiaMember_zE1oNxeQN7n7" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98B_eifrs-full--IssuedCapital_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBrasilandiaMember_zJqMr5Ih94sc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">26</span></td> <td id="xdx_989_eifrs-full--Equity_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVBrasilandiaMember_zhIwILdhJfaf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">27</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Fazenda Prudente de Moraes (‘UFV Prudente de Moraes’)</span></td> <td id="xdx_988_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPrudentedeMoraesMember_zUIgfyjqgQR7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">35,050,000</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPrudentedeMoraesMember_zoEVfCCeNZJf" title="Cemig interest %">100.00</span></span></td> <td id="xdx_98D_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPrudentedeMoraesMember_zfyBnzgnGvC5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">35</span></td> <td id="xdx_986_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVPrudentedeMoraesMember_zTNwjnEWtSWi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">35</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Apolo I</span></td> <td id="xdx_980_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVApoloIMember_zUPlhmrfHMfe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">8,258,980</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVApoloIMember_zW5h6BGYPPh" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98A_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVApoloIMember_zQZVUw2FHNsk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">8</span></td> <td id="xdx_985_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVApoloIMember_zryy5uTeRYY3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Campo Lindo I</span></td> <td id="xdx_98B_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCampoLindoIMember_zM2ld5UhC8N3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">13,323,845</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCampoLindoIMember_zOE0efY6FrFk" title="Cemig interest %">49.00</span></span></td> <td id="xdx_983_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCampoLindoIMember_zSBIPUJPPZC2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">13</span></td> <td id="xdx_983_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCampoLindoIMember_zY0JwLnYUev9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Campo Lindo II</span></td> <td id="xdx_988_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCampoLindoIIMember_zWdsHV4Qx5dl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">13,323,845</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCampoLindoIIMember_zJxKHvFC4hSe" title="Cemig interest %">49.00</span></span></td> <td id="xdx_980_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCampoLindoIIMember_z9O81jRXbNu2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">13</span></td> <td id="xdx_982_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVCampoLindoIIMember_zZ2CqneLwqma" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">14</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFV Olaria I</span></td> <td id="xdx_987_ecustom--NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities_iI_pid_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVOlariaIMember_zlf9xfCicz8i" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares"><span style="font-size: 8pt">13,323,845</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_907_ecustom--ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities_pid_dp_c20220101__20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVOlariaIMember_zBiKWWA67CS6" title="Cemig interest %">49.00</span></span></td> <td id="xdx_98A_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVOlariaIMember_zOoip5RbhpDc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Share capital"><span style="font-size: 8pt">13</span></td> <td id="xdx_984_eifrs-full--Equity_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--UFVOlariaIMember_zdqFke1QtVva" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 8pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> </table> <p style="font: 10pt/150% Calibri,sans-serif; margin: 0 1cm; color: #404040; text-align: justify; text-indent: -1cm"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0E_zE4P5S9Gnlv4" style="width: 2%">(1)</td><td id="xdx_F1D_zKgLTK4avoqc" style="text-align: justify">Joint venture based on shareholders’ agreement.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F06_zxWhbhNK0czb" style="width: 2%">(2)</td><td id="xdx_F10_zMRlGSB3Vlbf" style="text-align: justify">On June 23, 2022, Light concluded the sale of its equity interests in Guanhães Energia and Lightger to Brasal Energia S.A.. The operation consisted of the sale to Brasal Energia S.A. of the total interest held by Light representing 51% of the capital stock of Lightger and Guanhães Energia.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F04_zVPOxuTUeK15" style="width: 2%">(3)</td><td id="xdx_F1A_zl2Xg61KyFW" style="text-align: justify">Indirect participation in Santo Antônio Plant through this investee.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F02_zM8UB6CuK23c" style="width: 2%">(4)</td><td id="xdx_F1F_z79VUzQp57ad" style="text-align: justify">Indirect participation in Belo Monte Plant through this investee.</td></tr></table> | |
| CY2022 | cig |
Disclosure Of Financial Information Of Equity Investees Explanatory
DisclosureOfFinancialInformationOfEquityInvesteesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89A_ecustom--DisclosureOfFinancialInformationOfEquityInvesteesExplanatory_pn6n6_zpQwO3KkkwP8" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INVESTMENTS (Details 4)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BB_zsajA4Gq8Nfd"><span id="xdx_8BE_zKZlFHX7dPZk" style="display: none">Schedule of summarized financial information of the company’s equity investees</span></span></td> <td id="xdx_499_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zmcXYZUVUeD" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_496_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_zM4sC36rblXb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_498_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zqQqGCccxBP4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49E_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zKCNkyTTbH3h" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_492_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zmUGbT6Bs7qa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 32%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Taesa</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Paracambi (formely Lightger)</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Hidrelétrica Cachoeirão</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Hidrelétrica Pipoca</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Retiro Baixo</b></span></td></tr> <tr id="xdx_40A_eifrs-full--AssetsAbstract_iB"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_409_eifrs-full--CurrentAssets_iI_zBPKnqAmREub"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2,261</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">63</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">15</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">20</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">63</span></td></tr> <tr id="xdx_408_eifrs-full--CashAndCashEquivalents_iI_z4GZennhaoDl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"> Cash and cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">760</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">60</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">14</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">49</span></td></tr> <tr id="xdx_40E_eifrs-full--NoncurrentAssets_iI_zENoxjmCN579"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Non-current </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">13,198</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">109</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">91</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">98</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">338</span></td></tr> <tr id="xdx_404_eifrs-full--Assets_iI_z5YmXu55ZDc4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>15,459</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>172</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>106</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>118</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>401</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_400_eifrs-full--LiabilitiesAbstract_iB"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40D_eifrs-full--CurrentLiabilities_iI_zTp9VpnCElt4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">817</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">8</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">25</span></td></tr> <tr id="xdx_406_ecustom--LoansCurrent_iI_zKf2BlD3lWgc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,957</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl5941">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">14</span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentLiabilities_iI_zocYFG19hPKb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Non-current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">8,045</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">38</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">45</span></td></tr> <tr id="xdx_403_ecustom--LoansNoncurrent_iI_zY4tdItVAqvc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">372</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">38</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl5953">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">28</span></td></tr> <tr id="xdx_405_eifrs-full--Equity_iI_zapDINaUj3Uf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">6,597</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">123</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">104</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">103</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">331</span></td></tr> <tr id="xdx_40B_eifrs-full--EquityAndLiabilities_iI_ztFisQ5wAqt5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total liabilities and equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>15,459</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>172</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>106</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>118</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>401</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INVESTMENTS (Details 4)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; width: 32%"> </td> <td id="xdx_493_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zZLa8UGpLXfi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_494_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_zVl2qDPS9Uzl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 18%"> </td> <td id="xdx_490_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zS7UVSdVqCe8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 13%"> </td> <td id="xdx_496_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_z8M8NleziW6f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 13%"> </td> <td id="xdx_49D_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zQ6fIZCBAeud" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 13%"> </td></tr> <tr id="xdx_40C_eifrs-full--IncomeStatementAbstract_iB"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Statement of income</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_409_eifrs-full--Revenue_zFT7oWOzwQV5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Net sales revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,621</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">62</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">43</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">45</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">77</span></td></tr> <tr id="xdx_409_eifrs-full--CostOfSales_iN_di_z2njdI6FxGV8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Cost of sales</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(176)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(17)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(12)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(10)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(4)</span></td></tr> <tr id="xdx_403_eifrs-full--DepreciationAndAmortisationExpense_iN_di_zNa5ODuknEY"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"> Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(9)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(12)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl5990">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(9)</span></td></tr> <tr id="xdx_408_eifrs-full--GrossProfit_z39ooPNSWJ2h"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Gross income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,445</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>45</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>31</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>35</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>73</b></p></td></tr> <tr id="xdx_40A_ecustom--GeneralAndAdministrativeExpense2_iN_di_zJgMdNqP5Ydc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">General and administrative expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(197)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl6001">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(3)</span></td></tr> <tr id="xdx_402_eifrs-full--FinanceIncome_zwi3Oyj8Hvw2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Finance income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">652</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">10</span></td></tr> <tr id="xdx_40B_eifrs-full--FinanceCosts_iN_di_zifNmXqayB42"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Finance expenses </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(1,700)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl6013">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(5)</span></td></tr> <tr id="xdx_40F_eifrs-full--ProfitLossFromOperatingActivities_zDrnh0dnVbA5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Operational income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>200</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>45</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>35</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>36</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>75</b></p></td></tr> <tr id="xdx_408_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_zzti1Na3edF3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Share of (loss) income, net, of subsidiaries and joint ventures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">925</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl6024">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl6025">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl6026">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl6027">-</span></span></td></tr> <tr id="xdx_40C_ecustom--IncomeTaxExpenseAndSocialContributionTax_z46pcL2dtYi6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Income tax and social contribution tax </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">324</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(26)</span></td></tr> <tr id="xdx_40A_eifrs-full--ProfitLoss_zZXoaalA2BMe"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Net income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,449</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>41</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>32</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>33</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>49</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40F_eifrs-full--ComprehensiveIncomeAbstract_iB_zHjkFfzE0yqd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_404_ecustom--ProfitLoss1_zL1CyhvszyP3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Net income (loss) for the year</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,449</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">41</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">32</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">33</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">49</span></td></tr> <tr id="xdx_404_eifrs-full--ComprehensiveIncome_zNvuFgtQ10v9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,449</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>41</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>32</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>33</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>49</b></p></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49E_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_zPaJGoUlxBqk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_497_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_zJtnK5ChM247" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_496_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_zvZFcsNtTgqa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_493_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergiaMember_zZ6fLQ9jgRQ2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_492_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zhdI79yxysjb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 38%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Aliança Norte</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Guanhães Energia</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Amazônia Energia</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Madeira Energia</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Baguari Energia</b></span></td></tr> <tr id="xdx_405_eifrs-full--AssetsAbstract_iB_zEnkYhGKwFdc"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40C_eifrs-full--CurrentAssets_iI_zzLdmHLlDEih"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6066">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">132</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6068">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,819</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">83</span></td></tr> <tr id="xdx_405_eifrs-full--CashAndCashEquivalents_iI_zJNNp0YyUdlj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Cash and cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6072">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6074">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">924</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">10</span></td></tr> <tr id="xdx_40C_eifrs-full--NoncurrentAssets_iI_zAql6A40x0D9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,092</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">376</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,191</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">20,953</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">205</span></td></tr> <tr id="xdx_40E_eifrs-full--Assets_iI_zHTwlZHL12Tj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,092</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>508</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,191</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>22,772</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>288</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40D_eifrs-full--LiabilitiesAbstract_iB_zRwGp1rBexa6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_401_eifrs-full--CurrentLiabilities_iI_zIRfyRwhiZ6i"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6096">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">38</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,571</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">25</span></td></tr> <tr id="xdx_404_ecustom--LoansCurrent_iI_zxBSRTf3eDrl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6102">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6104">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">655</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6106">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentLiabilities_iI_zn27HI59BPZc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">8</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">97</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6110">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">19,972</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">24</span></td></tr> <tr id="xdx_40E_ecustom--LoansNoncurrent_iI_z3rv4Ewm7Bfb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6114">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">80</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6116">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13,546</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6118">-</span></span></td></tr> <tr id="xdx_404_eifrs-full--Equity_iI_zi3v30BRNd82"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,084</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">373</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,189</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">229</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">239</span></td></tr> <tr id="xdx_40A_eifrs-full--EquityAndLiabilities_iI_zFgGe6MIniy"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total liabilities and equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,092</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>508</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,191</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>22,772</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>288</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; width: 38%"> </td> <td id="xdx_493_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_zBMNBBqRm5g2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td> <td id="xdx_498_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_z6byTcTrJKP8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td> <td id="xdx_494_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_zsF1WmdPEdvb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 14%"> </td> <td id="xdx_49B_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergiaMember_zle7PhDiI4Gk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td> <td id="xdx_499_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zw6UpSD82ZR7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td></tr> <tr id="xdx_402_eifrs-full--IncomeStatementAbstract_iB_zPLbfRlRlns4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Statement of income</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td></tr> <tr id="xdx_403_eifrs-full--Revenue_zphexL32zOI5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net sales revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6138">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">57</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6140">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4,137</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">81</span></td></tr> <tr id="xdx_407_eifrs-full--CostOfSales_iN_di_zEJc3eHpHtZb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of sales</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6144">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(45)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6146">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(3,451)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(31)</span></td></tr> <tr id="xdx_401_eifrs-full--DepreciationAndAmortisationExpense_iN_di_zE2xrqhZYNf5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6150">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(16)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6152">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6153">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(10)</span></td></tr> <tr id="xdx_402_eifrs-full--GrossProfit_zVxB8sBURgWa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Gross income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl6156">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>12</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl6158">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>686</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>50</b></p></td></tr> <tr id="xdx_408_ecustom--GeneralAndAdministrativeExpense2_iN_di_zNJFEyWxVgxj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General and administrative expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(65)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6163">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6164">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(150)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6166">-</span></span></td></tr> <tr id="xdx_40C_eifrs-full--FinanceIncome_zjLa3czbTfD"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6168">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">90</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6170">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">361</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">10</span></td></tr> <tr id="xdx_40D_eifrs-full--FinanceCosts_iN_di_zNRJ8NYRPbRc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance expenses </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6174">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(11)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6176">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(3,521)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6178">-</span></span></td></tr> <tr id="xdx_409_eifrs-full--ProfitLossFromOperatingActivities_z7By7etZWzmh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Operational income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(65)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>91</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl6182">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,624)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>60</b></p></td></tr> <tr id="xdx_40F_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_zexugdsoBfAf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Share of (loss) income, net, of subsidiaries and joint ventures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6186">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6187">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(63)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6189">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6190">-</span></span></td></tr> <tr id="xdx_406_ecustom--IncomeTaxExpenseAndSocialContributionTax_z7ym3bJOWKVk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax and social contribution tax </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6192">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(32)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6194">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(222)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(20)</span></td></tr> <tr id="xdx_401_eifrs-full--ProfitLoss_zQ44SGm6zdy3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(65)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>59</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(63)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,846)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>40</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40F_eifrs-full--ComprehensiveIncomeAbstract_iB_zvPcCmxXenGk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_405_ecustom--ProfitLoss1_z48t8kCzymXc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net income (loss) for the year</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(65)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">59</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(63)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,846)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">40</span></td></tr> <tr id="xdx_402_eifrs-full--ComprehensiveIncome_zY2vvl0VqXoi"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(65)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>59</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(63)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,846)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>40</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49C_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_z0NJDuB5Er1k" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49F_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UsinaHidreletricaItaocaraSAMember_zKVNXyG0JeYb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaMember_zsbm54c1S3R" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49C_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoMember_zICS0xBTg5Nh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49D_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaMember_zGw0lXWaRO9a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 30%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-family: Calibri,sans-serif; font-size: 9pt; color: #404040"><b><br/> </b></span><b><span style="font-size: 9pt; color: white">2022</span></b></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Aliança Geração</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Usina Hidrelétrica Itaocara S.A.</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Janaúba</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Corinto</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Manga</b></span></td></tr> <tr id="xdx_409_eifrs-full--AssetsAbstract_iB_z3pKi3aLQIXe"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_402_eifrs-full--CurrentAssets_iI_z9Hb3H5yhZc4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">724</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td></tr> <tr id="xdx_40B_eifrs-full--CashAndCashEquivalents_iI_za2QtaUkVilj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Cash and cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">449</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td></tr> <tr id="xdx_405_eifrs-full--NoncurrentAssets_iI_zj2HIkhI4i1i"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3,468</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">17</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">17</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">20</span></td></tr> <tr id="xdx_40C_eifrs-full--Assets_iI_zUcr65gyr7gb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,192</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>15</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>21</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>19</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>22</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40E_eifrs-full--LiabilitiesAbstract_iB_zCRZ8qlnnwQe"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_404_eifrs-full--CurrentLiabilities_iI_zVz1LX4YX3v6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">383</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6260">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6262">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6263">-</span></span></td></tr> <tr id="xdx_40E_ecustom--LoansCurrent_iI_zx9D1AkS9F4j"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">136</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6266">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6268">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6269">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentLiabilities_iI_zWlqz5RK7zgb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,489</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6272">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td></tr> <tr id="xdx_400_ecustom--LoansNoncurrent_iI_zdC2Co7JMWe2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">713</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6278">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6280">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6281">-</span></span></td></tr> <tr id="xdx_40F_eifrs-full--Equity_iI_zUb25BqEIcy5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,320</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">15</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">18</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">21</span></td></tr> <tr id="xdx_402_eifrs-full--EquityAndLiabilities_iI_zIdIUT7yQr38"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total liabilities and equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,192</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>15</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>21</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>19</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>22</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; width: 30%"> </td> <td id="xdx_49E_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zh25qbiHeRLk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 14%"> </td> <td id="xdx_49D_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UsinaHidreletricaItaocaraSAMember_zVTcl29m1fPc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 14%"> </td> <td id="xdx_491_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaMember_zV0A6B5kwUA7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 14%"> </td> <td id="xdx_49E_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoMember_ziLiNGC6Iqg6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 14%"> </td> <td id="xdx_492_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaMember_zZUUkXTNy3nk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 14%"> </td></tr> <tr id="xdx_402_eifrs-full--IncomeStatementAbstract_iB_zao2qeH3RXp9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Statement of income</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40B_eifrs-full--Revenue_zQk8kV13REX4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net sales revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,109</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6302">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6303">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7</span></td></tr> <tr id="xdx_40D_eifrs-full--CostOfSales_iN_di_zirKaHUYmr13"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of sales</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(608)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6308">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td></tr> <tr id="xdx_405_eifrs-full--DepreciationAndAmortisationExpense_iN_di_zkkyggZNMwM6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(124)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6314">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6316">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6317">-</span></span></td></tr> <tr id="xdx_405_eifrs-full--GrossProfit_zgj99Cwv3Mo3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Gross income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>501</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl6320">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>5</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>5</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>6</b></p></td></tr> <tr id="xdx_40E_ecustom--GeneralAndAdministrativeExpense2_iN_di_zQaB6SqH8kdg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General and administrative expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(43)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6326">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6327">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6328">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6329">-</span></span></td></tr> <tr id="xdx_406_eifrs-full--FinanceIncome_zpN9t9E2wgo4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">61</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6332">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6333">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6334">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6335">-</span></span></td></tr> <tr id="xdx_406_eifrs-full--FinanceCosts_iN_di_zhBh2aD1PCWg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance expenses </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(109)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6340">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6341">-</span></span></td></tr> <tr id="xdx_402_eifrs-full--ProfitLossFromOperatingActivities_zsNXR0YHQJYd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Operational income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>410</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(7)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>5</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>6</b></p></td></tr> <tr id="xdx_40B_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_zOCHGc5FTK5c"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Share of (loss) income, net, of subsidiaries and joint ventures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6350">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6351">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6352">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6353">-</span></span></td></tr> <tr id="xdx_40D_ecustom--IncomeTaxExpenseAndSocialContributionTax_zyYdKSpeL5hb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax and social contribution tax </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(139)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6356">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td></tr> <tr id="xdx_406_eifrs-full--ProfitLoss_znb0cuEEPO94"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>282</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(7)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>5</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_409_eifrs-full--ComprehensiveIncomeAbstract_iB"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_409_ecustom--ProfitLoss1_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net income (loss) for the year</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">282</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td></tr> <tr id="xdx_404_eifrs-full--ComprehensiveIncome_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>282</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(7)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>5</b></p></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_497_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIMember_zC5yFvifQ1ha" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_494_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeMember_zdS7ME62bgN4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49C_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraMember_zMoWInnPiUV6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49A_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVOlaria1Member_zkIpFs6OVd2e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_493_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeMember_zRkr60ODLYLi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_493_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaMember_zE6f6LGt7jek" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 34%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-family: Calibri,sans-serif; font-size: 9pt; color: #404040"><b><br/> </b></span><b><span style="font-size: 9pt; color: white">2022</span></b></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Bonfinópolis II</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Lagoa Grande</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Lontra</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Olaria 1</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Mato Verde</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Mirabela</b></span></td></tr> <tr id="xdx_401_eifrs-full--AssetsAbstract_iB_zHaiuf8MOoS6"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_409_eifrs-full--CurrentAssets_iI_zgTF49j5Xkob"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td></tr> <tr id="xdx_405_eifrs-full--CashAndCashEquivalents_iI_ztYQDx4mrIEl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Cash and cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6405">-</span></span></td></tr> <tr id="xdx_409_eifrs-full--NoncurrentAssets_iI_znJJTORBXDGa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">23</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">27</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">9</span></td></tr> <tr id="xdx_40C_eifrs-full--Assets_iI_z4qzVY9ScT66"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>26</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>31</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>12</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>10</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_409_eifrs-full--LiabilitiesAbstract_iB_zgBBA59jHC87"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_404_eifrs-full--CurrentLiabilities_iI_zAz40ljuTm51"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6428">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6429">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6431">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6432">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6433">-</span></span></td></tr> <tr id="xdx_408_ecustom--LoansCurrent_iI_zC0lYuUfd154"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6435">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6436">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6437">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6438">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6439">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6440">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentLiabilities_iI_zym49wo41ck"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6446">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6447">-</span></span></td></tr> <tr id="xdx_403_ecustom--LoansNoncurrent_iI_z41UzR5Bv0l7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6449">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6450">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6451">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6453">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6454">-</span></span></td></tr> <tr id="xdx_402_eifrs-full--Equity_iI_zXOvZWG9utK7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">25</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">29</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">10</span></td></tr> <tr id="xdx_406_eifrs-full--EquityAndLiabilities_iI_z3Q9mJcAZzF8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total liabilities and equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>26</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>31</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>12</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>10</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; width: 34%"> </td> <td id="xdx_497_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIMember_zaiycs1X2cIa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_494_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeMember_zXvALM99HOa2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_49A_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraMember_zghWPZf6JLb3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_499_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVOlaria1Member_zsgZ9QBlse0e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_49C_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeMember_zBkpOnqJop4d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_49E_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaMember_zIjnDKUnjG31" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td></tr> <tr id="xdx_405_eifrs-full--IncomeStatementAbstract_iB_zgK2etd66Jq9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Statement of income</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_402_eifrs-full--Revenue_zHEB3q81G44k"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net sales revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6477">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">8</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td></tr> <tr id="xdx_409_eifrs-full--CostOfSales_iN_di_znqxiyWMryyf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of sales</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td></tr> <tr id="xdx_40A_eifrs-full--DepreciationAndAmortisationExpense_iN_di_zwRhgEZdxIt"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6491">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6492">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6493">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6495">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6496">-</span></span></td></tr> <tr id="xdx_406_eifrs-full--GrossProfit_zqXIr3PPG4Yg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Gross income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>7</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>9</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td></tr> <tr id="xdx_402_ecustom--GeneralAndAdministrativeExpense2_iN_di_zOzRseCT9Cah"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General and administrative expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6505">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6506">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6507">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6508">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6509">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6510">-</span></span></td></tr> <tr id="xdx_40B_eifrs-full--FinanceIncome_zCWYZaZJze51"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6513">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6514">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6515">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6516">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6517">-</span></span></td></tr> <tr id="xdx_40F_eifrs-full--FinanceCosts_iN_di_zcNOpcdm8zle"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance expenses </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6519">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6520">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6521">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6522">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6523">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6524">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--ProfitLossFromOperatingActivities_zkFGFqbLpiaa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Operational income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl6526">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>7</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>9</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td></tr> <tr id="xdx_400_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_z9WtQNVgjkF9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Share of (loss) income, net, of subsidiaries and joint ventures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6533">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6534">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6535">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6536">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6537">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6538">-</span></span></td></tr> <tr id="xdx_40B_ecustom--IncomeTaxExpenseAndSocialContributionTax_zbUCcKMWtuBf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax and social contribution tax </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6543">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6544">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6545">-</span></span></td></tr> <tr id="xdx_409_eifrs-full--ProfitLoss_zAjmpnEc2vM1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>6</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>8</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40B_eifrs-full--ComprehensiveIncomeAbstract_iB_zZGqlpvz9W9h"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_406_ecustom--ProfitLoss1_zwFZFKqfxqe5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net income (loss) for the year</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">8</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td></tr> <tr id="xdx_401_eifrs-full--ComprehensiveIncome_z8OfE3FWaecg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>6</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>8</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIMember_zgWtjD9Lkppf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_494_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIMember_zqQLecYKqEb9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_493_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaMember_zscSZCzBEPd3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVApolo1Member_zD2YQTCP39h7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49D_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCampoLindo1Member_zxP3qgcRo7wc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_491_20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCampoLindo2Member_z2susKuq1oDa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 30%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-family: Calibri,sans-serif; font-size: 9pt; color: #404040"><b><br/> </b></span><b><span style="font-size: 9pt; color: white">2022</span></b></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Porteirinha I</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Porteirinha II</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Brasilândia</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Apolo 1</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Campo Lindo 1</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Campo Lindo 2</b></span></td></tr> <tr id="xdx_400_eifrs-full--AssetsAbstract_iB_zdqJ4ixU4Zoa"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40F_eifrs-full--CurrentAssets_iI_zfMKEnHYCG87"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td></tr> <tr id="xdx_405_eifrs-full--CashAndCashEquivalents_iI_zxguTmuDAn7h"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Cash and cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6590">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6593">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6594">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td></tr> <tr id="xdx_409_eifrs-full--NoncurrentAssets_iI_zUK16PCKodqc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">28</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">8</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td></tr> <tr id="xdx_402_eifrs-full--Assets_iI_zPrdap4VP1pd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>12</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>13</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>31</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>9</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_409_eifrs-full--LiabilitiesAbstract_iB_zYpo8QFIqbRh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_408_eifrs-full--CurrentLiabilities_iI_zd1iS1r44MA7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6618">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6619">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6621">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6622">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6623">-</span></span></td></tr> <tr id="xdx_408_ecustom--LoansCurrent_iI_zqNej2brokO3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6625">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6626">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6627">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6628">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6629">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6630">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentLiabilities_iI_zTwyqVDPLdkd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6635">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td></tr> <tr id="xdx_408_ecustom--LoansNoncurrent_iI_zppfBvCTLhGk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6640">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6642">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td></tr> <tr id="xdx_400_eifrs-full--Equity_iI_zDQpTCS9nyC8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">26</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td></tr> <tr id="xdx_40C_eifrs-full--EquityAndLiabilities_iI_zHdvNPwmc7Zb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total liabilities and equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>12</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>13</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>31</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>9</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; width: 30%"> </td> <td id="xdx_494_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIMember_zsfPDBUDrJfb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_492_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIMember_z1YazvKCLeAe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td> <td id="xdx_495_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaMember_zWKazR1m7Q94" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 14%"> </td> <td id="xdx_498_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVApolo1Member_zUvhBlKYXJX1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_491_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCampoLindo1Member_z4cSBy0yPQTh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_490_20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCampoLindo2Member_zLAGnaQAsKa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td></tr> <tr id="xdx_40B_eifrs-full--IncomeStatementAbstract_iB_zthD6d5f3rV2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Statement of income</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40B_eifrs-full--Revenue_ztit6X4Km3zf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net sales revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">8</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td></tr> <tr id="xdx_40B_eifrs-full--CostOfSales_iN_di_zV85fTMNJkre"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of sales</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td></tr> <tr id="xdx_40A_eifrs-full--DepreciationAndAmortisationExpense_iN_di_zAkm7armYfh2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6681">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6682">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6683">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6684">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td></tr> <tr id="xdx_405_eifrs-full--GrossProfit_zP7LLL60rDQ7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Gross income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>6</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td></tr> <tr id="xdx_40D_ecustom--GeneralAndAdministrativeExpense2_iN_di_zHM8lJ4NdD1j"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General and administrative expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6695">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6696">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6697">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6698">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6699">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6700">-</span></span></td></tr> <tr id="xdx_40F_eifrs-full--FinanceIncome_zvpc6MTpFqG4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6702">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6703">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6705">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6706">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6707">-</span></span></td></tr> <tr id="xdx_409_eifrs-full--FinanceCosts_iN_di_zXqkx8fAKGge"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance expenses </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6709">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6710">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6711">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6712">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6713">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6714">-</span></span></td></tr> <tr id="xdx_40E_eifrs-full--ProfitLossFromOperatingActivities_zsgRHbCCAoWi"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Operational income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>7</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td></tr> <tr id="xdx_403_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_zkGIZJ2qQgg2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Share of (loss) income, net, of subsidiaries and joint ventures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6723">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6724">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6725">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6726">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6727">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6728">-</span></span></td></tr> <tr id="xdx_40B_ecustom--IncomeTaxExpenseAndSocialContributionTax_zgwAwYZ7pXBd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax and social contribution tax </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6730">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6731">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6733">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6734">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6735">-</span></span></td></tr> <tr id="xdx_402_eifrs-full--ProfitLoss_zsHjAGfv3Slb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>6</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_402_eifrs-full--ComprehensiveIncomeAbstract_iB_zufSxHjcp7Kk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40D_ecustom--ProfitLoss1_znz0pe3ypjFd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net income (loss) for the year</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td></tr> <tr id="xdx_40A_eifrs-full--ComprehensiveIncome_zIaD71If4CVc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>6</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The main balances for the affiliated and jointly controlled entities on December 31, 2021 is as follows:</p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49C_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaItaocaraSAMember_z3SvGZXpjTHc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_490_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasDataCenterMember_zYNDN0r88BJk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49D_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zj5Eomgpj5Yj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_497_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomSolucoesTecnologicasMember_zprH7mwdh9a4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49F_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_zr1aSL1fibqi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_491_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zWmhN0LcNfak" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 37%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Hidrelétrica Itaocara S.A.</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Ativas Data Center</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Taesa</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Axxiom Soluções Tecnológicas</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Lightger</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Hidrelétrica Cachoeirão</b></span></td></tr> <tr id="xdx_40D_eifrs-full--AssetsAbstract_iB_zZ1Hrqfmvy0g"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_400_eifrs-full--CurrentAssets_iI_zhACI1jyK1p2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">42</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,135</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">35</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">29</span></td></tr> <tr id="xdx_402_eifrs-full--CashAndCashEquivalents_iI_zsgwra4rcd33"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Cash and cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">16</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">385</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">29</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">25</span></td></tr> <tr id="xdx_407_eifrs-full--NoncurrentAssets_iI_zNomOktFMhE2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">96</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13,761</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">19</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">120</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">93</span></td></tr> <tr id="xdx_40D_eifrs-full--Assets_iI_zAUpCSJt9pEk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>16</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>138</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>15,896</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>32</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>155</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>122</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40C_eifrs-full--LiabilitiesAbstract_iB_zW1sdDvSsrb6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40C_eifrs-full--CurrentLiabilities_iI_zqBkjlxHn3D"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">58</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">39</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,417</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">21</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td></tr> <tr id="xdx_409_ecustom--LoansCurrent_iI_zBxAAHui3waa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6814">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">24</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">16</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6819">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentLiabilities_iI_zOHGmpSTahA9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6821">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">19</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7,794</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">46</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td></tr> <tr id="xdx_40D_ecustom--LoansNoncurrent_iI_zsRBvqpP6fz4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6828">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">14</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">614</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6831">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">46</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6833">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--Equity_iI_zs6ZueU9KrGf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(42)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">80</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6,685</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">98</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">120</span></td></tr> <tr id="xdx_407_eifrs-full--EquityAndLiabilities_iI_zVgdt78rcDmg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total liabilities and equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>16</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>138</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>15,896</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>32</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>155</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>122</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; width: 37%"> </td> <td id="xdx_497_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaItaocaraSAMember_zY1WlWUIYxYb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td> <td id="xdx_490_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasDataCenterMember_zckweEUn04Yk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 9%"> </td> <td id="xdx_49B_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_z28y52rU7CS" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 9%"> </td> <td id="xdx_491_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomSolucoesTecnologicasMember_zG7OtQDJAM6k" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td> <td id="xdx_49C_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_zjzjbuK9Y1Pe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 9%"> </td> <td id="xdx_495_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zPCsoSJgCNt6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td></tr> <tr id="xdx_40F_eifrs-full--IncomeStatementAbstract_iB_zxWuCwd0RAve"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Statement of income</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_405_eifrs-full--Revenue_z9ZyayUbjH61"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net sales revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6856">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">90</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3,472</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">28</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">54</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">37</span></td></tr> <tr id="xdx_403_eifrs-full--CostOfSales_iN_di_zbgMdNjcdAwb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of sales</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(36)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(85)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(649)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(28)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(26)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(8)</span></td></tr> <tr id="xdx_406_eifrs-full--DepreciationAndAmortisationExpense_iN_di_z9nj8zUdxQZ6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl6870">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(10)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(9)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(11)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(3)</p></td></tr> <tr id="xdx_400_eifrs-full--GrossProfit_zLfrzEVkptJ7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Gross income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(36)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>5</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>2,823</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span style="-sec-ix-hidden: xdx2ixbrl6880">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>28</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>29</b></span></td></tr> <tr id="xdx_400_ecustom--GeneralAndAdministrativeExpense2_iN_di_zENPF1wmYQzk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General and administrative expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6884">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(169)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6889">-</span></span></td></tr> <tr id="xdx_402_eifrs-full--FinanceIncome_z4PgegTwvjxl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6891">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6892">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">34</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6894">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td></tr> <tr id="xdx_409_eifrs-full--FinanceCosts_iN_di_zA7RTqjp6dgi"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance expenses </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(30)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(3)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(844)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(11)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl6903">-</span></p></td></tr> <tr id="xdx_404_eifrs-full--ProfitLossFromOperatingActivities_zU7fv0cSZLui"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Operational income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(66)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(5)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>1,844</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(5)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>18</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>31</b></span></td></tr> <tr id="xdx_400_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_zAranygBVEh2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Share of (loss) income, net, of subsidiaries and joint ventures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6912">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6913">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">781</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6915">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6916">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6917">-</span></span></td></tr> <tr id="xdx_401_ecustom--IncomeTaxExpenseAndSocialContributionTax_zhupcR25Vs99"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax and social contribution tax </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl6919">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl6920">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(411)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl6922">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(3)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(2)</p></td></tr> <tr id="xdx_40F_eifrs-full--ProfitLoss_zyeoTR5kXgg1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(66)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(5)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,214</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(5)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>15</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>29</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/></tr> <tr id="xdx_405_eifrs-full--ComprehensiveIncomeAbstract_iB_zkageaLIog09"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/></tr> <tr id="xdx_404_ecustom--ProfitLoss1_zQkCfAMmF9Z1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net income (loss) for the year</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(66)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(5)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(2,214)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(5)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">15</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">29</p></td></tr> <tr id="xdx_40A_ecustom--EquityValuationAdjustments_zCm7c25TZDX7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Equity valuation adjustments</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl6947">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl6948">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">37</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl6950">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl6951">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl6952">-</span></p></td></tr> <tr id="xdx_401_eifrs-full--ComprehensiveIncome_zBKkjQepvil8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(66)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(5)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,251</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(5)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>15</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>29</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zqy6cxpgT6g5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_493_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zGeMcM5uace9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_zjWSydEUa4rg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_496_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_zUKSwL2izxhb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49B_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_zNDBmCv3mEYh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49A_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergiaMember_zfKJSIj0pDFj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_498_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zvwg0CocFKo2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 35%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-family: Calibri,sans-serif; font-size: 9pt; color: white"><b><br/> </b></span><b><span style="font-size: 9pt; color: white">2021</span></b></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Hidrelétrica Pipoca</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Retiro Baixo</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Aliança Norte</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Guanhães Energia</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Amazônia Energia</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Madeira Energia (1)</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Baguari Energia</b></span></td></tr> <tr id="xdx_401_eifrs-full--AssetsAbstract_iB_z1LGF4KllsF5"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40C_eifrs-full--CurrentAssets_iI_zYV6BwQiozN5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">18</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">111</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6972">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">15</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6974">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">928</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">72</span></td></tr> <tr id="xdx_40A_eifrs-full--CashAndCashEquivalents_iI_zLWBPZZRNpG7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Cash and cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">99</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6980">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl6982">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">180</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentAssets_iI_znONYAEArALh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">101</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">322</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,150</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">392</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,254</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">23,286</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">218</span></td></tr> <tr id="xdx_409_eifrs-full--Assets_iI_zp3VYj0ZvpYe"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>119</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>433</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,150</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>407</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,254</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>24,214</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>290</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_402_eifrs-full--LiabilitiesAbstract_iB_zBNcCDUN8zk1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_401_eifrs-full--CurrentLiabilities_iI_zREIwtTwSJqi"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">38</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7012">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">41</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,309</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">21</span></td></tr> <tr id="xdx_404_ecustom--LoansCurrent_iI_zHZTGS9vcKW1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">14</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7020">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7022">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">116</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7024">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentLiabilities_iI_zSINCFbedYAk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">14</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">49</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">111</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7030">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">20,413</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">26</span></td></tr> <tr id="xdx_40A_ecustom--LoansNoncurrent_iI_zBJuKWcf9fEe"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">41</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7036">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">93</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7038">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12,828</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7040">-</span></span></td></tr> <tr id="xdx_40B_eifrs-full--Equity_iI_zozKSeoPpoLb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">95</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">346</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,148</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">255</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,252</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,492</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">243</span></td></tr> <tr id="xdx_400_eifrs-full--EquityAndLiabilities_iI_zbYp9r60REcc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total liabilities and equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>119</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>433</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,150</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>407</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,254</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>24,214</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>290</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; width: 35%"> </td> <td id="xdx_494_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_z1Ojny8CtGQ" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_49F_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zHjKzIjFlAkb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 9%"> </td> <td id="xdx_49F_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_zbZR7QTqyDug" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 8%"> </td> <td id="xdx_497_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_zukEdIrcLtdj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 10%"> </td> <td id="xdx_497_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_zSfCIZdzHYv" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 10%"> </td> <td id="xdx_497_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergiaMember_zLCw28PQkMVj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 9%"> </td> <td id="xdx_497_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zwgShTQmmPjf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 8%"> </td></tr> <tr id="xdx_40C_eifrs-full--IncomeStatementAbstract_iB_zoxhcd6SqAWf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Statement of income</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40C_eifrs-full--Revenue_zFwpmydwOK7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net sales revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">39</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">70</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7068">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">52</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7070">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3,758</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">77</span></td></tr> <tr id="xdx_400_eifrs-full--CostOfSales_iN_di_znQMB1mNAli8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of sales</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(11)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(25)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7076">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(55)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,292)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(9)</span></td></tr> <tr id="xdx_401_eifrs-full--DepreciationAndAmortisationExpense_iN_di_zvfRcVZ3vPX5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(3)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(9)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7084">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(18)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7086">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(870)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(11)</p></td></tr> <tr id="xdx_40D_eifrs-full--GrossProfit_zlKtmaL8y0p2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Gross income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>28</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>45</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span style="-sec-ix-hidden: xdx2ixbrl7092">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(3)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(2)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>1,466</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>68</b></span></td></tr> <tr id="xdx_404_ecustom--GeneralAndAdministrativeExpense2_iN_di_zwoIwS1MB0db"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General and administrative expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7101">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7102">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(80)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7104">-</span></span></td></tr> <tr id="xdx_405_eifrs-full--FinanceIncome_zPOWoAPbfdC4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7106">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7108">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7109">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7110">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">265</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td></tr> <tr id="xdx_405_eifrs-full--FinanceCosts_iN_di_zBNyWOGpbZCa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance expenses </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(2)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(5)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7116">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(8)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7118">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(3,476)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(4)</p></td></tr> <tr id="xdx_406_eifrs-full--ProfitLossFromOperatingActivities_zagpaS8Zr6Tg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Operational income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>24</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>41</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(11)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1,825)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>68</b></p></td></tr> <tr id="xdx_40B_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_z5jXKtc996D1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Share of (loss) income, net, of subsidiaries and joint ventures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7130">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7131">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(39)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7133">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(42)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7135">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7136">-</span></span></td></tr> <tr id="xdx_401_ecustom--IncomeTaxExpenseAndSocialContributionTax_zjOSXlm4vT45"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax and social contribution tax</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(13)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7140">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(2)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7142">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">1,812</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(23)</p></td></tr> <tr id="xdx_405_eifrs-full--ProfitLoss_zPZx2XmVCXr3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>23</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>28</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(41)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(13)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(44)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(13)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>45</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_407_eifrs-full--ComprehensiveIncome_zPmSljFCLmJj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>23</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>28</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(41)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(13)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(44)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(79)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>45</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 1cm 0 14.2pt; color: #404040; text-align: justify; text-indent: -14.2pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 2%">(1)</td><td style="text-align: justify">The amount of Shareholders’ equity originally disclosed by the investee was adjusted by the Company for the purposes of posting equity income (change in the value of equity in non-consolidated investees), to take into account the modifying subsequent events resulting from the judgments given in the arbitration proceedings to which Saesa is a party. There is more information below in this Note.</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_496_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zhtNXJPOP5Jb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_490_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaMember_zrPJGACJe7Cc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_491_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoMember_zs4T8YXZzRO4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaMember_zVzY9oCgiG4e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_492_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIMember_zVXLQP5Wcohb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49F_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeMember_zHgthbMQX3Yi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 36%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-family: Times New Roman,serif; font-size: 9pt; color: white"><b><br/> </b></span><b><span style="font-family: Calibri,sans-serif; font-size: 9pt; color: white"><br/> </span></b><b><span style="font-size: 9pt; color: white">2021</span></b></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Aliança Geração</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Janaúba</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Corinto</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Manga</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Bonfinópolis II</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Lagoa Grande</b></span></td></tr> <tr id="xdx_40B_eifrs-full--AssetsAbstract_iB_zcKork0KkBG4"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40B_eifrs-full--CurrentAssets_iI_zYUybtHS2xBc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">728</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td></tr> <tr id="xdx_407_eifrs-full--CashAndCashEquivalents_iI_zRvswD1BBEPa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Cash and cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">378</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td></tr> <tr id="xdx_40B_eifrs-full--NoncurrentAssets_iI_zGQVxrPmhI42"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3,364</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">18</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">17</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">20</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">23</span></td></tr> <tr id="xdx_40A_eifrs-full--Assets_iI_zrAdldzfefta"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,092</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>19</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>20</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>23</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>26</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40D_eifrs-full--LiabilitiesAbstract_iB_zuAbQdv19gqe"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40B_eifrs-full--CurrentLiabilities_iI_zzxdtcbtGcQc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">762</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7210">-</span></span></td></tr> <tr id="xdx_409_ecustom--LoansCurrent_iI_zd3s5kB0HfXh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">101</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7213">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7214">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7215">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7216">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7217">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentLiabilities_iI_zCi98VlWS9x3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,472</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7221">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7222">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7223">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7224">-</span></span></td></tr> <tr id="xdx_408_ecustom--LoansNoncurrent_iI_zOdHom3nGRd3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">700</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7227">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7228">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7229">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7230">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7231">-</span></span></td></tr> <tr id="xdx_403_eifrs-full--Equity_iI_zynF2Ue0p8se"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,858</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">19</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">22</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">26</span></td></tr> <tr id="xdx_405_eifrs-full--EquityAndLiabilities_iI_zgyctmbAVOA"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total liabilities and equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,092</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>19</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>20</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>23</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>26</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; width: 36%"> </td> <td id="xdx_49A_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zxcT6IwxuhX8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_490_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaMember_zqpRU0YaC6tk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_49D_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoMember_ztTl4Tuwyxeb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 10%"> </td> <td id="xdx_497_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaMember_zZVgZJczArGl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_49F_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIMember_zNe3pRJlE626" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td> <td id="xdx_497_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeMember_zRyONozO6Hl2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 9%"> </td></tr> <tr id="xdx_40B_eifrs-full--IncomeStatementAbstract_iB_zExLVWROIoug"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Statement of income</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_401_eifrs-full--Revenue_zp4Gx0tAWBd9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net sales revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,096</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6</span></td></tr> <tr id="xdx_400_eifrs-full--CostOfSales_iN_di_znL3knUR5KH"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of sales</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(102)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7263">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7264">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7265">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7266">-</span></span></td></tr> <tr id="xdx_40C_eifrs-full--DepreciationAndAmortisationExpense_iN_di_zP7sQA0tZTMc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(157)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(2)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7272">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td></tr> <tr id="xdx_405_eifrs-full--GrossProfit_z1h9IFYfCzAf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Gross income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>994</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>3</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>4</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>6</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>3</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>6</b></span></td></tr> <tr id="xdx_403_ecustom--GeneralAndAdministrativeExpense2_iN_di_zMk9YUyMOUbc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General and administrative expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(44)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7283">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td></tr> <tr id="xdx_402_eifrs-full--FinanceIncome_zh52dGRI5JK9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">41</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7290">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7291">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7292">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7293">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7294">-</span></span></td></tr> <tr id="xdx_40F_eifrs-full--FinanceCosts_iN_di_zlJ5RanOm7l3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance expenses </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(233)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7298">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7299">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7300">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7301">-</span></p></td></tr> <tr id="xdx_404_eifrs-full--ProfitLossFromOperatingActivities_zbdjxRY6sMFe"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Operational income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>758</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>5</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>5</b></p></td></tr> <tr id="xdx_40A_ecustom--IncomeTaxExpenseAndSocialContributionTax_zEhKURfK6rWk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax and social contribution tax</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(252)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7312">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td></tr> <tr id="xdx_402_eifrs-full--ProfitLoss_zefW4p5hfTOb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>506</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40E_eifrs-full--ComprehensiveIncome_z9knO9R8UFph"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>506</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraMember_zeY4iSqLUbSl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_497_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeMember_znM8ADUSOLL4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49F_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaMember_z4qQajQej7Gi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49B_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIMember_z9Hb6YAaILz1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49F_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIMember_zxTuaBsP9tqa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49B_20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaMember_zQsQiBVGATEf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 38%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-family: Calibri,sans-serif; font-size: 9pt; color: white"><b><br/> </b></span><b><span style="font-size: 9pt; color: white">2021</span></b></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Lontra</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Mato Verde</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Mirabela</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Porteirinha I</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Porteirinha II</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Brasilândia</b></span></td></tr> <tr id="xdx_400_eifrs-full--AssetsAbstract_iB_z28zMz7UGt67"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40D_eifrs-full--CurrentAssets_iI_zKzqu711H8O6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td></tr> <tr id="xdx_405_eifrs-full--CashAndCashEquivalents_iI_zmxD0eNLCOpk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Cash and cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7350">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td></tr> <tr id="xdx_408_eifrs-full--NoncurrentAssets_iI_zofMEftuFZVf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">26</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">27</span></td></tr> <tr id="xdx_407_eifrs-full--Assets_iI_zN8btjgc3uBb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>30</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>12</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>10</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>13</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>30</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_408_eifrs-full--LiabilitiesAbstract_iB_zE9jWa87Wcx4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_404_eifrs-full--CurrentLiabilities_iI_zfqshb8OMtRk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td></tr> <tr id="xdx_409_eifrs-full--Equity_iI_zjNtpcT9vSzg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">29</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">27</span></td></tr> <tr id="xdx_40A_eifrs-full--EquityAndLiabilities_iI_zoX7lEdcpdAd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total liabilities and equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>30</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>12</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>10</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>13</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>30</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; width: 38%"> </td> <td id="xdx_495_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraMember_zjap2rJVPTn4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 9%"> </td> <td id="xdx_495_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeMember_z6T8js0FBh7f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_49D_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaMember_zvNZeka88B5b" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 10%"> </td> <td id="xdx_49D_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIMember_zAK5T3DP8I1l" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td> <td id="xdx_493_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIMember_zgchqWx5VHvl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 10%"> </td> <td id="xdx_499_20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBrasilandiaMember_zS13kNkv6Dha" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 10%"> </td></tr> <tr id="xdx_40A_eifrs-full--IncomeStatementAbstract_iB_zHID24IEGGAb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Statement of income</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_408_eifrs-full--Revenue_zmOm6oY7qBql"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net sales revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td></tr> <tr id="xdx_402_eifrs-full--DepreciationAndAmortisationExpense_iN_di_zqS75ZPLOSS5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7410">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7411">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7412">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7413">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td></tr> <tr id="xdx_409_eifrs-full--GrossProfit_zP2ZZGPzstDk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Gross income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>5</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>3</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>2</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>2</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>3</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>5</b></span></td></tr> <tr id="xdx_404_ecustom--GeneralAndAdministrativeExpense2_iN_di_ztIU8A4m4EZ8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General and administrative expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7426">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td></tr> <tr id="xdx_40B_eifrs-full--ProfitLossFromOperatingActivities_zLDf6QvhAlQ2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Operational income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">4</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">2</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">1</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">2</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">2</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">4</p></td></tr> <tr id="xdx_401_ecustom--IncomeTaxExpenseAndSocialContributionTax_z9U5zLeFI7x4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax and social contribution tax</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7438">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7439">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7440">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7441">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td></tr> <tr id="xdx_40C_eifrs-full--ProfitLoss_zJa1ew5p5Eyh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_400_eifrs-full--ComprehensiveIncome_ziKdcHCAv6J6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The main balances for the affiliated and jointly controlled entities on December 31, 2020:</p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_498_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaItaocaraSAMember_z9ee2cj77Qei" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_497_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasDataCenterMember_zTzWTUjnTE0f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49C_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zGfEaBMernhj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_497_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomSolucoesTecnologicasMember_zsJFwoydtTa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49A_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_zH4Ke3pbJEJh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49C_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_zsU47htp9Okf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 37%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Hidrelétrica Itaocara S.A.</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Ativas Data Center</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Taesa</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Axxiom Soluções Tecnológicas</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Lightger</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Hidrelétrica Cachoeirão</b></span></td></tr> <tr id="xdx_40E_eifrs-full--AssetsAbstract_iB_zetcgJt2D5e8"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40B_eifrs-full--CurrentAssets_iI_zc6y9zH7ZEYg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3 </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">39</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,360</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">20</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">103</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">30</span></td></tr> <tr id="xdx_40B_eifrs-full--CashAndCashEquivalents_iI_z6cVPWfGuyV"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Cash and cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2 </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">896</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">80</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">26</span></td></tr> <tr id="xdx_40E_eifrs-full--NoncurrentAssets_iI_z70qaDD0NYJi"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">10 </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">104</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11,745</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">21</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">129</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">80</span></td></tr> <tr id="xdx_406_eifrs-full--Assets_iI_zUZo6Dv4SANc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>13 </b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>143</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14,105</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>41</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>232</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>110</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40A_eifrs-full--LiabilitiesAbstract_iB_zuX2Id9qaa2e"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40D_eifrs-full--CurrentLiabilities_iI_zhS7jQMR0J6f"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">73</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">39</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">841</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">25</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">72</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td></tr> <tr id="xdx_404_ecustom--LoansCurrent_iI_zAx0AXSuHZqc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7507">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">27</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">121</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7512">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentLiabilities_iI_z8ybORnahxlk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7514">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">18</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7,238</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">54</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7519">-</span></span></td></tr> <tr id="xdx_40A_ecustom--LoansNoncurrent_iI_zyOnJkaMGq7b"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7521">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">16</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">923</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">54</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7526">-</span></span></td></tr> <tr id="xdx_40D_eifrs-full--Equity_iI_zlhf8VxL6fl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(60)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">86</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6,026</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">106</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">108</span></td></tr> <tr id="xdx_40E_eifrs-full--EquityAndLiabilities_iI_zF0t6YK6InNc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total liabilities and equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>13</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>143</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>14,105</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>41</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>232</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>110</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; width: 37%"> </td> <td id="xdx_49F_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaItaocaraSAMember_zO9adVUeb8M9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td> <td id="xdx_493_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AtivasDataCenterMember_z8572eKglJPe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 9%"> </td> <td id="xdx_499_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--TaesaMember_zpoSpXFPGZI1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 9%"> </td> <td id="xdx_49A_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AxxiomSolucoesTecnologicasMember_zfVzRNXMYpy1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td> <td id="xdx_496_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--LightgerMember_znW86mtE8Bhe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 9%"> </td> <td id="xdx_495_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaCachoeiraoMember_z4atZrouXese" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td></tr> <tr id="xdx_408_eifrs-full--IncomeStatementAbstract_iB_zQyTx19NSl3a"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Statement of income</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_404_eifrs-full--Revenue_zvfvHU4ughC3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net sales revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7549">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">94</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3,561</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">41</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">52</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">34</span></td></tr> <tr id="xdx_401_eifrs-full--CostOfSales_iN_di_ziVd1rrWPoa3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of sales</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(13)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(78)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1,048)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(38)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(9)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(15)</span></td></tr> <tr id="xdx_402_eifrs-full--DepreciationAndAmortisationExpense_iN_di_zq60GThh98nc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7563">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(15)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(7)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(2)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(11)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(3)</p></td></tr> <tr id="xdx_405_eifrs-full--GrossProfit_z71km3Om5tVg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Gross income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(13)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>16</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>2,513</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>3</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>43</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>19</b></span></td></tr> <tr id="xdx_408_ecustom--GeneralAndAdministrativeExpense2_iN_di_z8cs8bL4O3jl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General and administrative expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7577">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(8)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(153)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7582">-</span></span></td></tr> <tr id="xdx_407_eifrs-full--FinanceIncome_zNGyijwVNfb2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7584">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7585">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">39</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7587">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td></tr> <tr id="xdx_40B_eifrs-full--FinanceCosts_iN_di_zRq9FP5Rt64f"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance expenses </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(5)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(3)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(514)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(16)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7596">-</span></p></td></tr> <tr id="xdx_408_eifrs-full--ProfitLossFromOperatingActivities_zrJbWvFbr1ib"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Operational income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(18)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>5</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>1,885</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(3)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>28</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>20</b></span></td></tr> <tr id="xdx_404_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_zbplQFONh67i"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Share of (loss) income, net, of subsidiaries and joint ventures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7605">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7606">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">834</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7608">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7609">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7610">-</span></span></td></tr> <tr id="xdx_40A_ecustom--IncomeTaxExpenseAndSocialContributionTax_zhW4JlL7fij3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax and social contribution tax </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7612">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(2)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(456)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7615">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(2)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td></tr> <tr id="xdx_40A_eifrs-full--ProfitLoss_zJ7U5K2LzbH6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(18)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,263</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(3)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>26</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>19</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"/></tr> <tr id="xdx_401_eifrs-full--ComprehensiveIncome_zu74NJL1xcE9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(18)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,263</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(3)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>26</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>19</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49E_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zXF1H8XB9Z28" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_493_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zltktUktzwN5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_490_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_zLjAwhufaya5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49D_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_zY61GtqAE8O2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_491_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_zQwMj5WZES78" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_495_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RenovaMember_ze2y7iWZY7R1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_490_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergiaMember_zpuUrBjSC2i4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 36%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-family: Calibri,sans-serif; font-size: 9pt; color: white"><b><br/> </b></span><b><span style="font-size: 9pt; color: white">2020</span></b></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Hidrelétrica Pipoca</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Retiro Baixo</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Aliança Norte</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Guanhães Energia</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Amazônia Energia</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Renova</b></span></td> <td style="padding: 1.4pt -2.5pt 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Madeira Energia</b></span></td></tr> <tr id="xdx_40F_eifrs-full--AssetsAbstract_iB_zKbteySgLsXl"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40F_eifrs-full--CurrentAssets_iI_zJCA0iBHhKcb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">21</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">87</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7644">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7646">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">998</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">945</span></td></tr> <tr id="xdx_40D_eifrs-full--CashAndCashEquivalents_iI_z0dXyUQmHEP4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Cash and cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">8</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">74</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7652">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7654">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">29</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">263</span></td></tr> <tr id="xdx_403_eifrs-full--NoncurrentAssets_iI_zqC9WDDuMw5j"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">89</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">331</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,189</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">405</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,296</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,299</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">21,370</span></td></tr> <tr id="xdx_40A_eifrs-full--Assets_iI_zRlMw1DAnVd2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>110</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>418</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,189</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>418</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,296</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,297</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>22,315</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_407_eifrs-full--LiabilitiesAbstract_iB_zpLLX1tGJEZ3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40F_eifrs-full--CurrentLiabilities_iI_z04MNSevocXc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">17</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">30</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7684">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">27</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7686">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">725</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,150</span></td></tr> <tr id="xdx_400_ecustom--LoansCurrent_iI_z2gCZWtazqT6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">14</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7692">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">12</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7694">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">380</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">108</span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentLiabilities_iI_zs7IOGizmvRj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">20</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">63</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7700">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">123</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7702">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,680</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">18,906</span></td></tr> <tr id="xdx_40F_ecustom--LoansNoncurrent_iI_zKWnH51NvK9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">20</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">55</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7708">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">106</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7710">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,083</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4,902</span></td></tr> <tr id="xdx_402_eifrs-full--Equity_iI_zjoRIHQMrkwa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">73</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">325</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,189</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">268</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,296</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1,108)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,259</span></td></tr> <tr id="xdx_40C_eifrs-full--EquityAndLiabilities_iI_zRsglCwUVSHb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total liabilities and equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>110</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>418</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,189</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>418</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,296</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,297</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>22,315</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; width: 36%"> </td> <td id="xdx_491_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--HidreletricaPipocaMember_zsTmzFEpq4Da" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 10%"> </td> <td id="xdx_495_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RetiroBaixoMember_zlODFwqiDSQ4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 10%"> </td> <td id="xdx_49E_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaNorteMember_zwjK4PALs3Me" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 8%"> </td> <td id="xdx_491_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--GuanhaesEnergiaMember_zbiw0vMT6sQc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_494_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AmazoniaEnergiaMember_zAWJ9bsF5eGk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 9%"> </td> <td id="xdx_494_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--RenovaMember_zdvKT9PrjULd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 8%"> </td> <td id="xdx_49D_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--MadeiraEnergiaMember_z2LbPDaR04Ke" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 8%"> </td></tr> <tr id="xdx_407_eifrs-full--IncomeStatementAbstract_iB_zZlmn3FlUwnk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Statement of income</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_406_eifrs-full--Revenue_zdVgs6wmoId"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net sales revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">33</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">73</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7740">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">49</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7742">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">70</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3,200</span></td></tr> <tr id="xdx_40D_eifrs-full--CostOfSales_iN_di_zb3a4WOB0jse"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of sales</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(29)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7748">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(36)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7750">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(46)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,720)</span></td></tr> <tr id="xdx_400_eifrs-full--DepreciationAndAmortisationExpense_iN_di_zC3mWiv9Gvb7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(3)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(11)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7756">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(17)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7758">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(7)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(869)</p></td></tr> <tr id="xdx_401_eifrs-full--GrossProfit_zEUJmL8HsD3h"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Gross income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>27</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>44</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span style="-sec-ix-hidden: xdx2ixbrl7764">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>13</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span style="-sec-ix-hidden: xdx2ixbrl7766">-</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>24</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>480</b></span></td></tr> <tr id="xdx_40A_ecustom--GeneralAndAdministrativeExpense2_iN_di_z8C0GukKJqFd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General and administrative expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7773">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7774">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(122)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(82)</span></td></tr> <tr id="xdx_408_eifrs-full--FinanceIncome_zYy0xLeQYZT"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7778">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7780">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7781">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7782">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7783">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">258</span></td></tr> <tr id="xdx_40B_ecustom--FinanceCost_zxRvHt5ZI6Wk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance expenses </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(2)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(6)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7788">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(10)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7790">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">26</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(2,112)</p></td></tr> <tr id="xdx_403_eifrs-full--ProfitLossFromOperatingActivities_zuX2Dgiqjrs8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Operational income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>24</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>36</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl7798">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(72)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1,456)</b></p></td></tr> <tr id="xdx_400_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_zqWZm9f2Wbhg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Share of (loss) income, net, of subsidiaries and joint ventures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7802">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7803">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(77)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7805">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(84)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">95</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7808">-</span></span></td></tr> <tr id="xdx_40B_ecustom--IncomeTaxExpenseAndSocialContributionTax_zShm1p6AhKKl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax and social contribution tax</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(2)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(3)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7812">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(2)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7814">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">10</p></td></tr> <tr id="xdx_408_eifrs-full--ProfitLoss_zktxxGB9ybw5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>22</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>33</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(78)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(84)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>22</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1,446)</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_408_eifrs-full--ComprehensiveIncome_z7U9dRONxkzi"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt -2.5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>22</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>33</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(78)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(84)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>22</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1,446)</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_498_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_zxTysB3CEWm5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_z0Yk2zDfOzTa" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49A_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaMember_zuPInBSMsYBk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49B_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoMember_zgK3jK22llif" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_497_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaMember_zTduYzo9FTtd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49E_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIMember_zjEHSejVXRbf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="width: 40%; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-family: Calibri,sans-serif; font-size: 9pt; color: white"><b><br/> </b></span><b><span style="font-size: 9pt; color: white">2020</span></b></td> <td style="width: 8%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Baguari Energia</b></span></td> <td style="width: 11%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Aliança Geração</b></span></td> <td style="width: 10%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Janaúba</b></span></td> <td style="width: 12%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Corinto</b></span></td> <td style="width: 8%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Manga</b></span></td> <td style="width: 11%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>UFV Bonfinópolis II</b></span></td></tr> <tr id="xdx_40A_eifrs-full--AssetsAbstract_iB_zCLXzPq1Bl7"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_402_eifrs-full--CurrentAssets_iI_zsxJ6rpkfizg"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">63</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">805</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7847">-</span></span></td></tr> <tr id="xdx_404_eifrs-full--CashAndCashEquivalents_iI_zfKuLjwkKU7d"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Cash and cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">385</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7853">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7854">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentAssets_iI_z2JOpeRYQRU1"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">209</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,461</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">19</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">18</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">23</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td></tr> <tr id="xdx_404_eifrs-full--Assets_iI_zLGPxawxMRIj"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>272</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>3,266</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>22</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>20</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>24</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>13</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_402_eifrs-full--LiabilitiesAbstract_iB_zP6MKfo6OGUf"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_406_eifrs-full--CurrentLiabilities_iI_zW1s64ftx5Yl"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">22</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">503</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7879">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7880">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7881">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7882">-</span></span></td></tr> <tr id="xdx_40C_ecustom--LoansCurrent_iI_z2GMXmWU8rVg"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7884">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">19</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7886">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7887">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7888">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_400_eifrs-full--NoncurrentLiabilities_iI_zeVg8hMwdjm5"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-current</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">21</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">905</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7893">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7896">-</span></span></td></tr> <tr id="xdx_40C_ecustom--LoansNoncurrent_iI_zn2uFh7zsGmk"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Loans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7898">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">261</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7900">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7901">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7902">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7903">-</span></span></td></tr> <tr id="xdx_402_eifrs-full--Equity_iI_zjPtnzAhDfkl"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">229</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,858</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">22</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">19</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">22</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td></tr> <tr id="xdx_404_eifrs-full--EquityAndLiabilities_iI_z5UrYpsdQBqc"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total liabilities and equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>272</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>3,266</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>22</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>20</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>24</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>13</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; width: 40%"> </td> <td id="xdx_492_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--BaguariEnergiaMember_ztzCzibNU3Qk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 8%"> </td> <td id="xdx_497_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--AliancaGeracaoMember_zeCE1MZVs5Li" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_492_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVJanaubaMember_zyCCnPqF9W2g" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 10%"> </td> <td id="xdx_498_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVCorintoMember_zaZ4PbEAkJxb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 12%"> </td> <td id="xdx_494_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMangaMember_zRRuev9uEtP6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 8%"> </td> <td id="xdx_497_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVBonfinopolisIIMember_zdTNZPBSQKD5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td></tr> <tr id="xdx_409_eifrs-full--IncomeStatementAbstract_iB_ze4CELsdCWB3"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Statement of income</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_401_eifrs-full--Revenue_z8bxPGUYk4Ng"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net sales revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">73</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,042</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7928">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7931">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--CostOfSales_iN_di_zdvtoXAS0Vul"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of sales</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(30)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(580)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7936">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7937">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7938">-</span></span></td></tr> <tr id="xdx_400_eifrs-full--DepreciationAndAmortisationExpense_iN_di_zDWkSrINAwE4"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">(11)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">(154)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7945">-</span></p></td></tr> <tr id="xdx_40D_eifrs-full--GrossProfit_zhkRhO9tj2Ab"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Gross income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>43</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>462</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>3</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>3</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>3</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span style="-sec-ix-hidden: xdx2ixbrl7952">-</span></b></span></td></tr> <tr id="xdx_406_ecustom--GeneralAndAdministrativeExpense2_iN_di_zjEy510gRGD3"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General and administrative expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(47)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7956">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7959">-</span></span></td></tr> <tr id="xdx_40B_eifrs-full--FinanceIncome_znTU7aij64D4"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">28</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7963">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7964">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7965">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7966">-</span></span></td></tr> <tr id="xdx_40F_eifrs-full--FinanceCosts_iN_di_z68jB6SVEUW3"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Finance expenses </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">(63)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7970">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7971">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7972">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7973">-</span></p></td></tr> <tr id="xdx_407_eifrs-full--ProfitLossFromOperatingActivities_zEQoO4sWPL47"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Operational income (loss)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>49</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>380</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl7980">-</span></b></p></td></tr> <tr id="xdx_40C_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_zWuTvJD4btUb"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Share of (loss) profit, net, of subsidiaries and joint ventures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7982">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7983">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7984">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7985">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7986">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl7987">-</span></span></td></tr> <tr id="xdx_404_ecustom--IncomeTaxExpenseAndSocialContributionTax_zec8S7lrgZba"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax and social contribution tax</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">(17)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">(126)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7991">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7992">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7993">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl7994">-</span></p></td></tr> <tr id="xdx_40F_eifrs-full--ProfitLoss_zCaToSBkSeHc"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net income (loss) for the year</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>32</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>254</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl8001">-</span></b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_405_eifrs-full--ComprehensiveIncome_znKxuLBPf88b"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: -2.5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Comprehensive income (loss) for the year </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>32</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>254</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl8008">-</span></b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_491_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeMember_z3ywo8QOJVye" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_492_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraMember_zxwKDXxnC6Ag" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeMember_zKvKsRaOHnif" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_496_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaMember_zb6aLkBgrMHc" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49D_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIMember_zfmUhqktEgSb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_498_20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIMember_zSs4j5yZ6sKa" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="width: 38%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-family: Calibri,sans-serif; font-size: 10pt; color: white"><b><br/> </b></span><b><span style="color: white">2020</span></b></td> <td style="width: 9%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="color: white"><b>UFV Lagoa Grande</b></span></td> <td style="width: 10%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="color: white"><b>UFV Lontra</b></span></td> <td style="width: 10%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="color: white"><b>UFV Mato Verde</b></span></td> <td style="width: 11%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="color: white"><b>UFV Mirabela</b></span></td> <td style="width: 11%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="color: white"><b>UFV Porteirinha I</b></span></td> <td style="width: 11%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="color: white"><b>UFV Porteirinha II</b></span></td></tr> <tr id="xdx_402_eifrs-full--AssetsAbstract_iB_ze5drEeEX9Mh"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><b>Assets</b></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_401_eifrs-full--CurrentAssets_iI_zyvDScUNNVji"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040">Current</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">2</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8019">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">1</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8021">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">1</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8023">-</span></td></tr> <tr id="xdx_40C_eifrs-full--CashAndCashEquivalents_iI_zJO7gAamTTId"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> Cash and cash equivalents</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">1</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8026">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8027">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8028">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8029">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8030">-</span></td></tr> <tr id="xdx_40A_eifrs-full--NoncurrentAssets_iI_zHv0oZDMTHcg"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040">Non-current </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">24</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">29</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">11</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">9</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">12</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">12</td></tr> <tr id="xdx_405_eifrs-full--Assets_iI_zbnXZSRm4gS9"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><b>Total assets</b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>26</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>29</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>12</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>9</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>13</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>12</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_403_eifrs-full--LiabilitiesAbstract_iB_zkleU6smikc4"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><b>Liabilities</b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40A_eifrs-full--CurrentLiabilities_iI_z8j6E8gF4bG3"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040">Current</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8053">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">1</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8055">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8056">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8057">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8058">-</span></td></tr> <tr id="xdx_400_eifrs-full--NoncurrentLiabilities_iI_z0UiQJL1dmX3"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040">Non-current</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8060">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">1</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8062">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8063">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8064">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8065">-</span></td></tr> <tr id="xdx_408_eifrs-full--Equity_iI_zNz1hEjland"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040">Equity</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">26</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">27</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">12</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">9</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">13</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">12</td></tr> <tr id="xdx_40C_eifrs-full--EquityAndLiabilities_iI_zSYxEnOYtPs3"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><b>Total liabilities and equity</b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>26</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>29</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>12</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>9</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>13</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>12</b></p></td></tr> </table> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; width: 38%"> </td> <td id="xdx_49A_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLagoaGrandeMember_zIRKfKZqJYca" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 9%"> </td> <td id="xdx_498_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVLontraMember_zY5s0tg7G48k" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 10%"> </td> <td id="xdx_490_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMatoVerdeMember_zmu8aM8fsoSh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 10%"> </td> <td id="xdx_490_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVMirabelaMember_zfGYAom8uXHl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_49C_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIMember_zjirOBNhHHS7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td> <td id="xdx_49F_20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--UFVPorteirinhaIIMember_zHmVtrshyMU6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 11%"> </td></tr> <tr id="xdx_40C_eifrs-full--IncomeStatementAbstract_iB_zy1EzoGQNkWa"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><b>Statement of income</b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_406_eifrs-full--Revenue_zMkC9RG5mEK1"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040">Net sales revenue</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">2</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8089">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8090">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">1</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8092">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8093">-</span></td></tr> <tr id="xdx_401_eifrs-full--CostOfSales_iN_di_z5AiQwj7MWWl"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040">Cost of sales</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8095">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">(1)</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8097">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8098">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8099">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8100">-</span></td></tr> <tr id="xdx_40F_eifrs-full--GrossProfit_zzP7aOK6yWxj"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><b>Gross income (loss)</b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><b>2</b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><b>(1)</b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><b><span style="-sec-ix-hidden: xdx2ixbrl8104">-</span></b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><b>1</b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><b><span style="-sec-ix-hidden: xdx2ixbrl8106">-</span></b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><b><span style="-sec-ix-hidden: xdx2ixbrl8107">-</span></b></td></tr> <tr id="xdx_40C_ecustom--GeneralAndAdministrativeExpense2_iN_di_zHo13TFdHk66"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040">General and administrative expenses</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">(1)</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">(1)</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8111">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8112">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="-sec-ix-hidden: xdx2ixbrl8113">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040">(1)</td></tr> <tr id="xdx_406_eifrs-full--ProfitLossFromOperatingActivities_zL8i3ykVxuF6"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><b>Operational income (loss)</b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(2)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl8118">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl8120">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(1)</b></p></td></tr> <tr id="xdx_409_ecustom--IncomeTaxExpenseAndSocialContributionTax_zqbczqhl5W87"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040">Income tax and social contribution tax</td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl8123">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl8124">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl8125">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl8126">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl8127">-</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">1</p></td></tr> <tr id="xdx_40D_eifrs-full--ProfitLoss_zVBqvd15ewy9"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><b>Net income (loss) for the year</b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(2)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl8132">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl8134">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-right: white 1.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl8135">-</span></b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_401_eifrs-full--ComprehensiveIncome_z7aNZ5fNf5Wh"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><b>Comprehensive income (loss) for the year </b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(2)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl8139">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl8141">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl8142">-</span></b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Madeira Energia S.A. (‘MESA’) and FIP Melbourne (special purpose vehicle through which CEMIG GT holds interests in ‘SAAG’)</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Santo Antônio Energia S.A (‘SAESA’) is a wholy-owned subsidiary of MESA, whose objects are operation and maintenance of the Santo Antônio Hydroelectric Plant and its transmission system, for 35 years from its signature, on June 13, 2008. The Santo Antônio Hydroelectric Plant began commercial operation with its first generating unit in 2012 and reached full generation in December 2016. Between the shareholders include Furnas, Odebrecht Energia, SAAG and the Company.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On December 31, 2022, MESA continues to have negative net working capital, in the amount of R$<span id="xdx_908_ecustom--WorkingCapital_iI_pn6n6_c20221231_zeoNgan8Joch" title="Working capital">752</span>. It should be noted that in the second quarter of 2022 there was a cash inflow of R$<span id="xdx_902_eifrs-full--IncreaseDecreaseInWorkingCapital_pn6n6_c20220101__20220630_zAGnp1gAmIha" title="Working capital of cash flow">1,583</span>, as a result of the capital increase approved at the EGM held for this purpose on April 29, 2022 and paid by the other investors. This resource was used in the third quarter of 2022, almost in its entirety, to pay the settlements resulting from the conclusion of arbitration proceedings involving the construction consortium and other parties, mentioned in more detail below. As for the low short-term liquidity, it should be noted that the hydroelectric plants constituted under the Project Finance format structurally present negative net working capital in the first years of operation, since they are constituted with high financial leverage indexes. On the other hand, they count on firm energy sales contracts of long term as support and guarantee of payment of their debts.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">To equalize its capital structure and liquidity situation, MESA has also been adopting actions aimed at readjusting its operating costs, protecting its exposure to hydrological risks, improving its capital structure and managing its energy operations.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><i> </i></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><i><span style="text-decoration: underline">Dilution of CEMIG GT’s equity interest in Mesa</span></i></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On June 7, 2022, the shareholder Furnas subscribed new common shares issued by Mesa, in the amount of R$1,583, as a result of the capital increase approved by an Extraordinary General Meeting of Shareholders held on April 29, 2022, and in view of the other shareholders waiving their first refusal rights. With the paying up of the shares subscribed, the equity interest held by Furnas in Mesa increased from <span id="xdx_90F_eifrs-full--PercentageOfVotingEquityInterestsAcquired_iI_pid_dp_c20220607__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember__srt--CounterpartyNameAxis__custom--FurnasMember_zLkLhUxxsKf2" title="Equity interest rate">43.06</span>% to <span id="xdx_902_eifrs-full--PercentageOfVotingEquityInterestsAcquired_iI_pid_dp_c20220607__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember__srt--CounterpartyNameAxis__custom--FurnasMember_zaE2LoOQjJb1" title="Equity interest rate">72.36</span>%, diluting the total equity interest held by CEMIG GT from <span id="xdx_906_eifrs-full--PercentageOfVotingEquityInterestsAcquired_iI_pid_dp_c20220607__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember__srt--CounterpartyNameAxis__custom--CemiggtMember_zz7DsNVMqjt9" title="Equity interest rate">15.51</span>% to <span id="xdx_90A_eifrs-full--PercentageOfVotingEquityInterestsAcquired_iI_pid_dp_c20220607__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember__srt--CounterpartyNameAxis__custom--CemiggtMember_zxmoefktttVk" title="Equity interest rate">7.58</span>%. This percentage does not take into account the result of the arbitration proceeding CAM 115/2018, described in the next item of this Note.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On July 7, 2022, a Contract to Cancel the Shareholders’ Agreement was signed at the Extraordinary General Meeting of Shareholders of Mesa, resulting in Furnas assuming shareholding control of Mesa. This EGM also decided to change the composition of the Boards of Directors of SAE and Mesa. These boards now each have 11 members, and CEMIG GT and SAAG have the right to appoint, jointly, one member (and that member’s alternate) to each board, until such time as CEMIG GT and SAAG are completely released from all and any liabilities, obligations and/or guarantees given to Mesa and/or SAE under the financing contracts and instruments, including those related to acquisition of energy. As a result, even with the cancellation of the shareholders’ agreement, the position of the Company continued to qualify as significant influence over the investee.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">With the aforementioned capital increase, the invested company started to present positive shareholders' equity, and the conditions that led the Company to recognize, on December 31, 2021, the provision for the overdraft liability no longer exist. Consequently, the Company reversed this provision. More details in Note 35.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">As a result of the changes in the equity stakes in MESA motivated by the aforementioned capital increase, the amendments to SAE's financing instruments were signed in November 2022, in order to equalize the guarantees given by the shareholders and their economic groups, making them proportional to the new equity stakes.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><i><span style="text-decoration: underline">Arbitration proceeding 21,511/ASM/JPA (c. 21,673/ASM) - Santo Antônio Energia S.A.</span></i></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On January 31, 2022, the arbitration decision on arbitration proceeding in CCI (International Chamber of Commerce) No. 21,511/ASM/JPA (c. 21,673/ASM) was released, which consolidated the matters between <i>Santo Antônio Energia S.A.</i> (SAE), <i>Consorcio Construtor Santo Antônio</i> (CCSA) and other parties, relating, in summary, to the following issues:</p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 17.6pt"/><td style="width: 17.85pt">i.</td><td style="text-align: justify">CCSA will be responsible to reimburse SAE on the energy purchased considering the delay in the power plant construction.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 17.45pt"/><td style="width: 18pt">ii.</td><td style="text-align: justify">SAE will be responsible to reimburse the CCSA on the costs increases due to, mainly, from strikes and work stoppages occurred from 2009 to 2013.</td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On February 7, 2022, the International Arbitration Court of CCI indicates that part of the main claims of SAE were rejected, and the main claims of CCSA were rejected, as well as some of the claims of its co-consortium members against SAE. Also, the arbitration decision initially declared as being without effect the instrument entitled ‘Terms and Conditions’, which was</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">the basis for recognition by the Company of the ‘Reimbursable Expenditures’, as set out in a note to the financial statements of SAE.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">As well as the granted CCSA claims, with which SAE disagrees, that have already been provisioned in SAE financial statements as ‘Guarantee Deposits’ (R$770) and ‘Other Provisions’ (R$492), other claims were also granted with an estimated additional value of R$226 payable.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On June 30, 2022 SAE, in a joint petition with Grupo Industrial Complexo Rio Madeira - GICOM, applied for extinction of the Action for Execution of Judgment filed by GICOM, which related to a portion of the amount defined by the Arbitration Judgment, due to an amicable agreement having been reached between the parties. This agreement terminated the action in which GICOM claimed R$<span id="xdx_90E_ecustom--InvestmentTerminated_pn6n6_c20220601__20220630_zQeK1a0o5tv" title="Investment terminated">645</span>.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On August 4, 2022, a Transaction Agreement was signed between SAE and Grupo Civil, part of CCSA, comprising the companies CNO S.A., Andrade Gutierrez Engenharia S.A. and Novonor Serviços e Participações S.A. - In Judicial Recovery, for definitive termination of the Arbitration Proceeding CCI 21,511/ASM/JPA.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Concomitantly with signature of the agreement, the Parties signed and filed, on August 4, 2022, a joint petition for termination of (a) Arbitration Proceeding CCI 21,511/ASM/JPA, and (b) the Action for Execution of Judgment filed by Grupo Civil, in relation to the claimed amount of R$<span id="xdx_90C_eifrs-full--InvestmentIncome_pn6n6_c20220801__20220804_zDI4OEJQ1ZSi" title="Investment income">962</span>, which was the remainder of the amount decided by the Arbitration Judgment. On October 3, 2022, SAE paid the final tranche, of R$ <span id="xdx_904_eifrs-full--InsuranceServiceExpensesFromInsuranceContractsIssued_pn6n6_c20221001__20221003_zYcGRMS1xkM8" title="Payment of investment">203</span>, under the agreement signed with the construction company Grupo Civil (‘GCIVIL’), completing closure of Arbitration Proceeding CCI 21,511/ASM/JPA, and the Action for Compliance with Judgment brought by GCIVIL.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Under the financing contracts signed with the Brazilian Development Bank (‘BNDES’) and financing contracts under on lending from the BNDES, any obligations arising for SAE under judgments in the arbitration proceedings are to be paid in accordance with the terms of the respective financing contracts.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Thus, the capital increase subscribed and paid up on June 7, 2022, as described above, in the amount of R$<span id="xdx_902_eifrs-full--InsuranceServiceExpensesFromInsuranceContractsIssued_pn6n6_c20220601__20220608_zyOv3Lqe25Fj" title="Payment of investment">1,583</span> was allocated to pay debts arising from Arbitration Judgment CCI 21,511/ASM/JPA, being used for payment of the amounts under the agreement signed with GICOM and Grupo Civil.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><i><span style="text-decoration: underline">The agreement between FIP Melbourne and AGPar - CCBC Arbitration Judgment 86/2016</span></i></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The share purchase agreement that governed the transaction for acquisition of the shares of SAAG by the Company specifies payment of indemnity to FIP Melbourne by AGPar in the event of any excess cost in Mesa as a result of any causative factor prior to the signature of that agreement. From the conclusion of the transaction in 2014, up to the year 2016, there were expenditures, which had to be borne by FIP Melbourne, and which, in FIP Melbourne’s understanding, were within the scope of the provision of the share purchase agreement. Since agreement was not reached with AGPar on these questions, FIP Melbourne filed arbitration proceedings with the Brazil-Canada Chamber of Commerce.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The final arbitration judgment was given in January 2021, in favor of FIP Melbourne, and in August 2022 an agreement was signed between the parties to terminate litigation, establishing the updated amount of compensation at R$<span id="xdx_907_eifrs-full--CompensationFromThirdPartiesForItemsOfPropertyPlantAndEquipment_pn6n6_c20220901__20220912__ifrs-full--TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationAxis__custom--MelbourneMember_zrjlTsNn2wkd" title="Amount of compensation">200</span>, which was paid on September 12, 2022.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Considering the interest of CEMIG GT in FIP Melbourne, the Company recognized a gain of R$<span id="xdx_90C_ecustom--RecognizedGainOnInvestment_pn6n6_c20220101__20221231__ifrs-full--TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationAxis__custom--MelbourneMember_zdPs1iFbj1jc" title="Recognized gain on investment">161</span>, in the Statement of income for 2022. Additionally, the provision for the put option was adjusted to reflect this decision.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b>Amazônia Energia S.A. and Aliança Norte Energia S.A.</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Amazônia Energia and Aliança Norte are shareholders of Norte Energia S.A. (‘NESA’), which holds the concession to operate the <i>Belo Monte</i> Hydroelectric Plant. Through the jointly controlled entities referred to above, CEMIG GT owns an indirect equity interest in NESA of <span id="xdx_90B_ecustom--PercentageOfIndiretEquityInterest_pid_dp_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--AliancaNorteEnergiaMember_zIlwRbs0fWY8" title="Percentage of equity interest">11.69</span>%.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On December 31, 2022, NESA had negative net working capital of R$<span id="xdx_900_eifrs-full--IncreaseDecreaseInWorkingCapital_pn6n6_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--AmazoniaEnergiaSAAndAliancaNorteEnergiaSAMember_zWHqssiUJB4c" title="Working capital">494</span> (R$<span id="xdx_900_eifrs-full--IncreaseDecreaseInWorkingCapital_pn6n6_c20210101__20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--AmazoniaEnergiaSAAndAliancaNorteEnergiaSAMember_zEi8B1lzD4y2" title="Working capital">189</span> on December 31, 2021). According to the estimates and projections, the situation of negative net working capital, and the future demands for investments in the hydroelectric plant, will be supported by revenues from future operations.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On September 21, 2015, NESA was awarded a preliminary injunction ordering ANEEL to abstain from applying penalties or sanctions to NESA in relation to the delay in Belo Monte Hydroelectric Plant to start operations, until the hearing of the application for an injunction made in the original case. The legal advisers of NESA have classified the probability of loss as ‘possible’ and estimated the potential loss on December 31, 2022 to R$<span id="xdx_903_ecustom--LossContingencies_iI_pn6n6_c20221231_z5DjbHHl3qA7" title="Loss">2,972</span> (R$<span id="xdx_90F_ecustom--LossContingencies_iI_pn6n6_c20211231_zjek26t1Zbdi" title="Loss">2,832</span> on December 31, 2021). The potential impact for the Company is limited to its investment interest in NESA.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b>Share purchase agreement for acquisition of SPCs owning photovoltaic plants</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On April 7, 2022, CEMIG Sim signed share purchase agreements to acquire equity interests of 49% in six special-purpose companies (SPCs), held by G2 Energia e Empreendimentos Imobiliários Ltda. and by Apolo Empreendimentos e Energia Ltda.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">These SPCs own six photovoltaic plants in Lavras, Minas Gerais, operating in shared mini-distributed generation, with total generation capacity of 18.5MWp (information of MW not audited). They will serve clients in the low-voltage residential, commercial and industrial markets.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On August 4, 2022, acquisition of equity interests in four of the SPCs that were the subject of these agreements was completed, upon implementation of all the required conditions for completion, as shown in this table:</p> <table cellpadding="0" cellspacing="0" id="xdx_89B_ecustom--ScheduleOfAcquisitionOfEquityInterestsTableTextBlock_pn6n6_zVPDVm8CgP5i" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INVESTMENTS (Details 5)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BF_zUoRSwm98yXl" style="display: none">Schedule of acquisition of equity interests</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 38%; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 16%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Plant</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%"> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: white; text-align: center"><b>Power (MWp)</b></p> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: white; text-align: center"><b>(Information of MW not audited)</b></p></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Shareholders’ equity on acquisition date</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Adjusted acquisition price </b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Retention</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">G2 OLARIA 1 ENERGIA S.A.</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--AaquisitionOfEquityInterestPlant_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2OLARIA1ENERGIASAMember_zriyIlOtwTv2" title="Aaquisition of equity interest plant">Olaria 1</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--AaquisitionOfEquityInterestPower_pip0_uMW_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2OLARIA1ENERGIASAMember_z65sdHP8EgC5" title="Aaquisition of equity interest power">3.25</span></span></td> <td id="xdx_986_ecustom--ShareholdersEquityOnAcquisition_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2OLARIA1ENERGIASAMember_zjEo13MXZUbd" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Shareholders equity on acquisition"><span style="font-size: 8pt">13</span></td> <td id="xdx_98A_ecustom--AdjustedAcquisitionPrice_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2OLARIA1ENERGIASAMember_zD9n5JTaUos5" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Adjusted acquisition price"><span style="font-size: 8pt">7</span></td> <td id="xdx_98C_ecustom--Retention_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2OLARIA1ENERGIASAMember_z0GDyCjTbsG2" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Retention"><span style="font-size: 8pt">(1)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">G2 CAMPO LINDO 1 ENERGIA S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--AaquisitionOfEquityInterestPlant_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2CAMPOLINDO1ENERGIASAMember_zQdQM3DLgHE1" title="Aaquisition of equity interest plant">Campo Lindo 1</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--AaquisitionOfEquityInterestPower_pip0_uMW_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2CAMPOLINDO1ENERGIASAMember_zZjY5BH3ed0k" title="Aaquisition of equity interest power">3.25</span></span></td> <td id="xdx_988_ecustom--ShareholdersEquityOnAcquisition_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2CAMPOLINDO1ENERGIASAMember_zL7RMxTEfd65" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Shareholders equity on acquisition"><span style="font-size: 8pt">13</span></td> <td id="xdx_987_ecustom--AdjustedAcquisitionPrice_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2CAMPOLINDO1ENERGIASAMember_zXB3OFuoyQp5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Adjusted acquisition price"><span style="font-size: 8pt">7</span></td> <td id="xdx_98F_ecustom--Retention_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2CAMPOLINDO1ENERGIASAMember_z7hkk9r932jk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Retention"><span style="font-size: 8pt">(1)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">G2 CAMPO LINDO 2 ENERGIA S.A.</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_ecustom--AaquisitionOfEquityInterestPlant_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2CAMPOLINDO2ENERGIASAMember_z1FoR7i1lOJ" title="Aaquisition of equity interest plant">Campo Lindo 2</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--AaquisitionOfEquityInterestPower_pip0_uMW_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2CAMPOLINDO2ENERGIASAMember_zH2Dx508Wdj" title="Aaquisition of equity interest power">3.25</span></span></td> <td id="xdx_980_ecustom--ShareholdersEquityOnAcquisition_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2CAMPOLINDO2ENERGIASAMember_zqWavdG1f8Kb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Shareholders equity on acquisition"><span style="font-size: 8pt">14</span></td> <td id="xdx_988_ecustom--AdjustedAcquisitionPrice_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2CAMPOLINDO2ENERGIASAMember_zlERywQzwJp" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Adjusted acquisition price"><span style="font-size: 8pt">7</span></td> <td id="xdx_98B_ecustom--Retention_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2CAMPOLINDO2ENERGIASAMember_zD3qaoxYXwee" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Retention"><span style="font-size: 8pt">(1)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">APOLO 1 SPE EMPREENDIMENTOS E ENERGIA S/A</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_ecustom--AaquisitionOfEquityInterestPlant_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--APOLO1SPEEMPREENDIMENTOSeENERGIASAMember_z3F98bZedSdc" title="Aaquisition of equity interest plant">Apolo 1</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_ecustom--AaquisitionOfEquityInterestPower_pip0_uMW_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--APOLO1SPEEMPREENDIMENTOSeENERGIASAMember_zHAAvKFZhdKk" title="Aaquisition of equity interest power">2.75</span></span></td> <td id="xdx_988_ecustom--ShareholdersEquityOnAcquisition_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--APOLO1SPEEMPREENDIMENTOSeENERGIASAMember_z3aPcZqikdti" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Shareholders equity on acquisition"><span style="font-size: 8pt">9</span></td> <td id="xdx_98D_ecustom--AdjustedAcquisitionPrice_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--APOLO1SPEEMPREENDIMENTOSeENERGIASAMember_zSPM2UfZ3Owj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Adjusted acquisition price"><span style="font-size: 8pt">6</span></td> <td id="xdx_989_ecustom--Retention_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--APOLO1SPEEMPREENDIMENTOSeENERGIASAMember_z2DPO1V0dDm3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Retention"><span style="font-size: 8pt">(1)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">G2 OLARIA 2 ENERGIA S/A</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--AaquisitionOfEquityInterestPlant_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2OLARIA2ENERGIASAMember_zAygbJ8DzVF1" title="Aaquisition of equity interest plant">Olaria 2</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--AaquisitionOfEquityInterestPower_pip0_uMW_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--G2OLARIA2ENERGIASAMember_ztyS015LDIh6" title="Aaquisition of equity interest power">3.25</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">APOLO 2 SPE EMPREENDIMENTOS E ENERGIA S/A</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--AaquisitionOfEquityInterestPlant_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--APOLO2SPEEMPREENDIMENTOSeENERGIASAMember_ztPoBFwa05Hk" title="Aaquisition of equity interest plant">Apolo 2</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_ecustom--AaquisitionOfEquityInterestPower_pip0_uMW_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--APOLO2SPEEMPREENDIMENTOSeENERGIASAMember_zzfCI07BC822" title="Aaquisition of equity interest power">2.75</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b><span id="xdx_908_ecustom--AaquisitionOfEquityInterestPower_pip0_uMW_c20220101__20221231_zW23gd39Jzz4" title="Aaquisition of equity interest power">18.5</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_ecustom--ShareholdersEquityOnAcquisition_pn6n6_c20220101__20221231_ze8Cdh8xzyPl" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Shareholders equity on acquisition"><b>50</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_ecustom--AdjustedAcquisitionPrice_pn6n6_c20220101__20221231_zt5AoAy43fgd" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Adjusted acquisition price"><b>27</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_ecustom--Retention_pn6n6_c20220101__20221231_zYByyxDomoh" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Retention"><b>(4)</b></p></td></tr> </table> | |
| CY2022Q4 | cig |
Working Capital
WorkingCapital
|
752000000 | brl |
| ifrs-full |
Increase Decrease In Working Capital
IncreaseDecreaseInWorkingCapital
|
1583000000 | brl | |
| CY2022Q2 | cig |
Investment Terminated
InvestmentTerminated
|
645000000 | brl |
| CY2022Q3 | ifrs-full |
Investment Income
InvestmentIncome
|
962000000 | brl |
| CY2022Q4 | ifrs-full |
Insurance Service Expenses From Insurance Contracts Issued
InsuranceServiceExpensesFromInsuranceContractsIssued
|
203000000 | brl |
| CY2022Q2 | ifrs-full |
Insurance Service Expenses From Insurance Contracts Issued
InsuranceServiceExpensesFromInsuranceContractsIssued
|
1583000000 | brl |
| CY2022Q4 | cig |
Loss Contingencies
LossContingencies
|
2972000000 | brl |
| CY2021Q4 | cig |
Loss Contingencies
LossContingencies
|
2832000000 | brl |
| CY2022 | cig |
Aaquisition Of Equity Interest Power
AaquisitionOfEquityInterestPower
|
18.5 | mw |
| CY2022 | cig |
Shareholders Equity On Acquisition
ShareholdersEquityOnAcquisition
|
50000000 | brl |
| CY2022 | cig |
Adjusted Acquisition Price
AdjustedAcquisitionPrice
|
27000000 | brl |
| CY2022 | cig |
Retention
Retention
|
-4000000 | brl |
| CY2022 | ifrs-full |
Acquisition And Administration Expense Related To Insurance Contracts
AcquisitionAndAdministrationExpenseRelatedToInsuranceContracts
|
27000000 | brl |
| CY2022 | ifrs-full |
Assets For Insurance Acquisition Cash Flows
AssetsForInsuranceAcquisitionCashFlows
|
23000000 | brl |
| CY2022Q4 | cig |
Acquisition Price
AcquisitionPrice
|
4000000 | brl |
| CY2022 | cig |
Acquisition Price Rate
AcquisitionPriceRate
|
0.15 | pure |
| CY2022Q4 | ifrs-full |
Estimated Financial Effect Contingent Liabilities In Business Combination
EstimatedFinancialEffectContingentLiabilitiesInBusinessCombination
|
7000000 | brl |
| CY2022 | cig |
Investment Power
InvestmentPower
|
16.21 | mw |
| CY2022Q4 | ifrs-full |
Acquisitiondate Fair Value Of Total Consideration Transferred
AcquisitiondateFairValueOfTotalConsiderationTransferred
|
102000000 | brl |
| CY2022 | cig |
Disclosure Of Fair Value Of Interest Acquired And Remeasurement Of Previous Equity Interest In Subsidiaries Explanatory
DisclosureOfFairValueOfInterestAcquiredAndRemeasurementOfPreviousEquityInterestInSubsidiariesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89C_ecustom--DisclosureOfFairValueOfInterestAcquiredAndRemeasurementOfPreviousEquityInterestInSubsidiariesExplanatory_pn6n6_zCTBWAblijpf" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INVESTMENTS (Details 8)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B4_zNf9L31ckY4c" style="display: none">Schedule of fair value off the contingent consideration</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 40%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Assets </b></span></td> <td style="padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Fair value on date of acquisition</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 28%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Liabilities </b></span></td> <td style="padding: 1.4pt 5.4pt; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Fair value on date of acquisition</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Current</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_eifrs-full--CurrentAssets_iI_pn3n6_c20221231__ifrs-full--MeasurementAxis__ifrs-full--AtFairValueMember_zlH9Hjg461a4" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="TOTAL CURRENT"><b>0.132</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Current</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--CurrentLiabilities_iI_pn5n6_c20221231__ifrs-full--MeasurementAxis__ifrs-full--AtFairValueMember_z7ssICiC3JIc" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="TOTAL CURRENT"><b>0.3</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Cash and cash equivalents</span></td> <td id="xdx_983_eifrs-full--CashAndCashEquivalents_iI_pn4n6_c20221231__ifrs-full--MeasurementAxis__ifrs-full--AtFairValueMember_zNvr2MlPi7vi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Cash and cash equivalents"><span style="font-size: 8pt">0.84</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Other current liabilities</span></td> <td id="xdx_98E_eifrs-full--OtherCurrentFinancialLiabilities_iI_pn5n6_c20221231__ifrs-full--MeasurementAxis__ifrs-full--AtFairValueMember_zhh5qPpuJ9ud" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other current liabilities"><span style="font-size: 8pt">0.3</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Other current assets</span></td> <td id="xdx_982_eifrs-full--OtherCurrentFinancialAssets_iI_pn4n6_c20221231__ifrs-full--MeasurementAxis__ifrs-full--AtFairValueMember_zuHEZFtpSUb9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other current assets"><span style="font-size: 8pt">0.48</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Non-current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--NoncurrentLiabilities_iI_pn6n6_c20221231__ifrs-full--MeasurementAxis__ifrs-full--AtFairValueMember_z7Po9eiM6XNd" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Non current"><b>5</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Non-current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--NoncurrentAssets_iI_pn6n6_c20221231__ifrs-full--MeasurementAxis__ifrs-full--AtFairValueMember_zQVHfFUBnQDe" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Non current"><b>57</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Other non-current liabilities</span></td> <td id="xdx_982_eifrs-full--OtherCurrentNonfinancialLiabilities_iI_pn6n6_c20221231__ifrs-full--MeasurementAxis__ifrs-full--AtFairValueMember_zJOPi0zZ8QNa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other non current liabilities"><span style="font-size: 8pt">5</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Fixed assets</span></td> <td id="xdx_98E_eifrs-full--PropertyPlantAndEquipment_iI_pn6n6_c20221231__ifrs-full--MeasurementAxis__ifrs-full--AtFairValueMember_zUd1PpAKnlz9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Fixed assets"><span style="font-size: 8pt">35</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Right to use - Leasing </span></td> <td id="xdx_983_ecustom--RightToUseLeasing_iI_pn6n6_c20221231__ifrs-full--MeasurementAxis__ifrs-full--AtFairValueMember_zBR9jrwbeQOf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Right to use Leasing"><span style="font-size: 8pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Intangible asset - Right of commercial operation</span></td> <td id="xdx_98C_ecustom--IntangibleAssetRightOfCommercialOperation_iI_pn6n6_c20221231__ifrs-full--MeasurementAxis__ifrs-full--AtFairValueMember_zQ0ziS933qw9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible asset Right of commercial operation"><span style="font-size: 8pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total of the net assets at fair value</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--IdentifiableAssetsAcquiredLiabilitiesAssumed_iI_pn6n6_c20221231__ifrs-full--MeasurementAxis__ifrs-full--AtFairValueMember_zWChFSUlnPfa" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Fair value of net identifiable assets"><b>48</b></p></td></tr> </table> | |
| CY2022 | ifrs-full |
Disclosure Of Property Plant And Equipment Explanatory
DisclosureOfPropertyPlantAndEquipmentExplanatory
|
<p id="xdx_808_eifrs-full--DisclosureOfPropertyPlantAndEquipmentExplanatory_zugNsG1vUtDi" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">17.</td><td style="text-align: justify"><span id="f_025"/><span id="xdx_82D_znjNcQNkDsXg">PROPERTY, PLANT AND EQUIPMENT</span></td></tr></table> <table cellpadding="0" cellspacing="0" id="xdx_898_ecustom--DisclosureOfMovementInPropertyPlantAndEquipmentExplanatory_pn6n6_zEhcNjcvKDVh" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - PROPERTY, PLANT AND EQUIPMENT (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B7_zjADhipPqhla" style="display: none">Schedule of movement in property, plant and equipment</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td colspan="3" style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td colspan="3" style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Historical cost</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Accumulated depreciation </b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Net value</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Historical cost</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Accumulated depreciation </b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Net value</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 32%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>In service</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 12%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: white 1.5pt solid; padding: 1.4pt 5.4pt; width: 11%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 12%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Land</span></td> <td id="xdx_98F_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zAkPhMP42HEe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">247</span></td> <td id="xdx_986_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zfrhWaD5YtLa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">(30)</span></td> <td id="xdx_985_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zE3BY6E78v4i" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">217</span></td> <td id="xdx_981_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zKiRydItfeO4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">246</span></td> <td id="xdx_980_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zPktP6a04uV8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">(26)</span></td> <td id="xdx_989_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zohHajXJK3Ea" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">220</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Reservoirs, dams and watercourses</span></td> <td id="xdx_989_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z0leiOb2hQf6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">3,303</span></td> <td id="xdx_98F_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zW20lxVE1Uf1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">(2,433)</span></td> <td id="xdx_985_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zYdNy2dgQP6b" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">870</span></td> <td id="xdx_989_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zurTUY4s24S4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">3,296</span></td> <td id="xdx_98A_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zkCWJ8kPnjoa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">(2,352)</span></td> <td id="xdx_984_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zwwRoEgAYQv1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">944</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Buildings, works and improvements</span></td> <td id="xdx_988_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zf33lq3qnirc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">1,092</span></td> <td id="xdx_98A_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zCkN2Grd3b3a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">(859)</span></td> <td id="xdx_981_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zPDsaB07bFGc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">233</span></td> <td id="xdx_98F_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zfWmc4fjOVMa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">1,086</span></td> <td id="xdx_98F_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z6TFFGGZQKHe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">(838)</span></td> <td id="xdx_98A_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zeoNYGaNTLFa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">248</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Machinery and equipment</span></td> <td id="xdx_980_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zy8I6GnKuD8e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">2,765</span></td> <td id="xdx_985_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zA7aKZLw87s6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">(2,059)</span></td> <td id="xdx_980_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z3Bv2wcJLlO6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">706</span></td> <td id="xdx_981_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zgbyqkyJvMq6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">2,673</span></td> <td id="xdx_985_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zgrONf4ETcG6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">(1,976)</span></td> <td id="xdx_985_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zRNBPFKTJx0b" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">697</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Vehicles</span></td> <td id="xdx_98C_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z2CILdTTHqe9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">15</span></td> <td id="xdx_980_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zROji5aqDol3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">(13)</span></td> <td id="xdx_98A_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zETwXeN89zck" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">2</span></td> <td id="xdx_983_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zCVchT0pIbO4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">20</span></td> <td id="xdx_983_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zz1zhioLZlje" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">(19)</span></td> <td id="xdx_983_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z7YrtjqV9Dr6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">1</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Furniture</span></td> <td id="xdx_984_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--FurnituresAndFixturesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zs7ciJ5Fnxbb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">14</span></td> <td id="xdx_98D_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--FurnituresAndFixturesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z92tjYCDKuji" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">(11)</span></td> <td id="xdx_981_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--FurnituresAndFixturesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zIHmsfvh4dkc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">3</span></td> <td id="xdx_980_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--FurnituresAndFixturesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zsGTWOJKwAz3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">14</span></td> <td id="xdx_98B_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--FurnituresAndFixturesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zb0NsLi7iLt1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">(11)</span></td> <td id="xdx_981_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--FurnituresAndFixturesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zitkQcR4bZZ9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">3</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zZFxjyafJUj7" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net PP&E"><b>7,436</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember_zgg6T9VSEtb3" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net PP&E"><b>(5,405)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zxSJ8Zqw0At9" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net PP&E"><b>2,031</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zlRMELJvCeM6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net PP&E"><b>7,335</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember_zoHnRWPJaJej" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net PP&E"><b>(5,222)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zZsD6g0qxh8j" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net PP&E"><b>2,113</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>In progress</b></span></td> <td id="xdx_989_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_zmhYHMrwA5He" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt"><b>379</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>-</b></span></td> <td id="xdx_984_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyUnderConstructionOrDevelopmentMember_zBcW42hkOWzj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt"><b>379</b></span></td> <td id="xdx_98D_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_z27pPhVeJrW8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt"><b>306</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>-</b></span></td> <td id="xdx_987_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyUnderConstructionOrDevelopmentMember_z7espfhrIfv9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt"><b>306</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Net property, plant and equipment</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zsDi6OUROo1i" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net PP&E"><b>7,815</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember_ztmJUB0DS9J1" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net PP&E"><b>(5,405)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231_zP4viN5Xy3k9" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net PP&E"><b>2,410</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zs3GTa9io4sh" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net PP&E"><b>7,641</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember_zuK93ZL6XhIj" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net PP&E"><b>(5,222)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231_zOp10xf6rkd6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net PP&E"><b>2,419</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Changes in PP&E are as follows:</p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding-right: 5.4pt; width: 32%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding-right: 5.4pt; width: 10%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="padding-right: 5.4pt; width: 11%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Additions</b></span></td> <td style="padding-right: 5.4pt; width: 11%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Disposals</b></span></td> <td style="padding-right: 5.4pt; width: 14%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Depreciation</b></span></td> <td style="padding-right: 5.4pt; width: 15%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Transfers / Capitalizations</b></span></td> <td style="padding-right: 5.4pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>In service</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Land (1)</span></td> <td id="xdx_980_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDEp_z0gFzJ6KcHs3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 8pt">220</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98A_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDEp_z2pA1iYtVd9k" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 8pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_989_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDEp_zhSHLyNOTZXa" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 8pt">217</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Reservoirs, dams and watercourses</span></td> <td id="xdx_981_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zI3Va93nGxn2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 8pt">944</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_983_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z5dBMbhWQwP7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 8pt">(81)</span></td> <td id="xdx_983_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zvyIJuMhgPza" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 8pt">7</span></td> <td id="xdx_98A_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_ztrthfWBmZGa" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 8pt">870</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Buildings, works and improvements</span></td> <td id="xdx_987_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zex1bnHyzRTf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 8pt">248</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98E_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zpYiup2TRKrk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 8pt">(17)</span></td> <td id="xdx_984_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zaYdA0web1il" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 8pt">2</span></td> <td id="xdx_98E_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zLjPLQnVFkah" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 8pt">233</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Machinery and equipment</span></td> <td id="xdx_986_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z5ik1KdiLl2g" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 8pt">697</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_984_eifrs-full--DisposalsPropertyPlantAndEquipment_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zL1NkxzPtpm9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 8pt">(12)</span></td> <td id="xdx_980_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zDw1m02Yq6t7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 8pt">(70)</span></td> <td id="xdx_988_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zMANZT4nQCjg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 8pt">91</span></td> <td id="xdx_98B_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zo34MgRBuOEh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 8pt">706</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Vehicles</span></td> <td id="xdx_981_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zEvzsBzPrsF5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98A_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zLZlSiww4Yq" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 8pt">(1)</span></td> <td id="xdx_98B_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zCSmp0S6OJQ2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 8pt">2</span></td> <td id="xdx_983_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zYFfqJgrX05e" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 8pt">2</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Furniture and utensils</span></td> <td id="xdx_983_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--FixturesAndFittingsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zR9IBlnodCk2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 8pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_988_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--FixturesAndFittingsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zrrim47TeQXb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 8pt">3</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zj7Xpm2GzA6l" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Property plant and equipment, Beginning balance"><b>2,113</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_eifrs-full--DisposalsPropertyPlantAndEquipment_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zfqs6TvvhRkk" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Disposals"><b>(12)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zvKtTMCbKtP4" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Depreciation"><b>(172)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zRdcaqNjAl5b" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Transfers / Capitalizations"><b>102</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zGKlBfw64IL5" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Property plant and equipment, Ending balance"><b>2,031</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>In progress</b></span></td> <td id="xdx_986_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_zGDtjASBmlNd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 8pt"><b>306</b></span></td> <td id="xdx_98A_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_z4iucvAfHodd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 8pt"><b>176</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>-</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>-</b></span></td> <td id="xdx_98A_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_zRI3gujAOGJ2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 8pt"><b>(102)</b></span></td> <td id="xdx_98F_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_zTio9Xw4lqGi" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 8pt"><b>380</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Net property, plant and equipment </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_ecustom--PropertyPlantsAndEquipmentNet_iS_pn6n6_c20220101__20221231_zQEXcEAQXdqc" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Property plant and equipment, Beginning balance"><b>2,419</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn6n6_c20220101__20221231_zRU7XFlymV8d" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Additions"><b>176</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--DisposalsPropertyPlantAndEquipment_pn6n6_c20220101__20221231_zKAqTHL5DqHc" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Disposals"><b>(12)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20220101__20221231_zlpSyTDyGZg7" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Depreciation"><b>(172)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_ecustom--PropertyPlantsAndEquipmentNet_iE_pn6n6_c20220101__20221231_ztOxhx8Npy2d" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Property plant and equipment, Ending balance"><b>2,411</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td id="xdx_F0F_zEd29TKNmn72" style="width: 2%">(1)</td><td id="xdx_F1F_zO2Ezp4wzdPd" style="text-align: justify">Certain land linked to concession agreements with no indemnity provision is amortized over the concession period.</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5pt 1.4pt 5.4pt; width: 23%"> </td> <td style="padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Additions</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Disposals </b></span></td> <td style="padding-right: 5pt; width: 11%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Depreciation</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Write-off (2)</b></span></td> <td style="padding-right: 5pt; width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Transfers / capitalizations</b></span></td> <td style="padding-right: 5pt; width: 10%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Reversion of provision</b></span></td> <td style="padding-right: 5pt; width: 10%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>In service</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Land (1)</span></td> <td id="xdx_988_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDEp_zO3MJwngCfag" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 9pt">224</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_eifrs-full--DisposalsPropertyPlantAndEquipment_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKGkp_zuBqvr2uVMxl" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(1)</span></td> <td id="xdx_98E_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDEp_zNLd4j2ZFYJ8" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 9pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98A_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDEp_zNVIN8DnCEfg" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 9pt">220</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Reservoirs, dams and watercourses</span></td> <td id="xdx_982_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z7n8MBXbrlj6" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 9pt">1,020</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98A_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zo92cFQRMBp3" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 9pt">(81)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98A_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zjZZwtgRlxE1" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_982_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zyETx1Q8UPSa" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 9pt">944</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Buildings, works and improvements</span></td> <td id="xdx_98A_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zo67Pah1uLKk" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 9pt">264</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zz03lL439iml" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 9pt">(17)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98A_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zdjPmmmTXAIa" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zpmrwm6rAsj3" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 9pt">248</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Machinery and equipment</span></td> <td id="xdx_982_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zlGzCP8Marj6" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 9pt">717</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_982_eifrs-full--DisposalsPropertyPlantAndEquipment_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zyxmFgqI4Hf9" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(14)</span></td> <td id="xdx_98F_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z6anMfxOGKrk" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 9pt">(69)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_986_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zuoBx8JujOrc" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 9pt">63</span></td> <td id="xdx_988_ecustom--GainRecognisedInBargainPurchaseTransactions_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKGkp_zsjBZkkmcAk7" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Bargain purchase"><span style="font-size: 9pt">43</span></td> <td id="xdx_98A_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKGkp_zcd89pTXyaI6" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 9pt">697</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Vehicles</span></td> <td id="xdx_984_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zTKZLc9ASXic" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zBtJoiXchMV1" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zp76bq8578E" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 9pt">1</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Furniture and utensils</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--FixturesAndFittingsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_znmB78G3OCal" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Property plant and equipment, Beginning balance">3</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--FixturesAndFittingsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zpUKfZ59hLn" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Property plant and equipment, Ending balance">3</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_98C_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zgrSv2AX1Ip7" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 9pt"><b>2,230</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>-</b></span></td> <td id="xdx_987_eifrs-full--DisposalsPropertyPlantAndEquipment_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zNAoo9SK0zs9" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt"><b>(15)</b></span></td> <td id="xdx_98E_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z6FpwP45pywf" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 9pt"><b>(171)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>-</b></span></td> <td id="xdx_985_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z22S8VUc7UBl" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 9pt"><b>69</b></span></td> <td id="xdx_987_ecustom--GainRecognisedInBargainPurchaseTransactions_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKGkp_z9T9H43LP8Xb" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Bargain purchase"><span style="font-size: 9pt"><b>43</b></span></td> <td id="xdx_984_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z1Qf1MaHY8K2" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 9pt"><b>2,113</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>In progress</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_ziCVpKFABUh1" style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Property plant and equipment, Beginning balance"><b>177</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_zIaEmXXr55Z3" style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Additions"><b>182</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--WritedownsReversalsOfPropertyPlantAndEquipment_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_fKDIp_z0DP1nr5S7Kl" style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Write off"><b>16</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_ze5UVIzIk0Ll" style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Transfers / Capitalizations"><b>(69)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_z7MpyLwENOqh" style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Property plant and equipment, Ending balance"><b>306</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net property, plant and equipment </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--PropertyPlantsAndEquipmentNet_iS_pn6n6_c20210101__20211231_ztz9qUIvGoBh" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Property plant and equipment, Beginning balance"><b>2,407</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_980_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn6n6_c20210101__20211231_zE7eUTS9cAI3" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Additions"><b>182</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_983_eifrs-full--DisposalsPropertyPlantAndEquipment_pn6n6_c20210101__20211231_zxVORas0sik9" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Disposals"><b>(15)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20210101__20211231_zjkPb0x3d8bj" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Depreciation"><b>(171)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--WritedownsReversalsOfPropertyPlantAndEquipment_pn6n6_c20210101__20211231_fKDIp_zDD4n0Lodxnb" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Write off"><b>16</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_983_ecustom--GainRecognisedInBargainPurchaseTransactions_pn6n6_c20210101__20211231_fKGkp_zBG4B1h4THQf" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Bargain purchase"><b>43</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_982_ecustom--PropertyPlantsAndEquipmentNet_iE_pn6n6_c20210101__20211231_zwaAhFGMweS" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Property plant and equipment, Ending balance"><b>2,419</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 0 21.3pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F01_zS4BMAAfHIM3" style="width: 2%">(1)</td><td id="xdx_F1B_zCcRW22R0E0i" style="text-align: justify">Certain land sites linked to concession contracts and without provision for reimbursement are amortized in accordance with the period of the concession.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F05_zjZZxjWAItm3" style="width: 2%">(2)</td><td id="xdx_F10_zYA5Tot2Cf44" style="text-align: justify">Reversal of a provision previously recognized for impairment of works in progress assets.</td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 0 28.4pt; color: #404040; text-align: justify; text-indent: -14.2pt"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5pt 1.4pt 5.4pt; width: 26%"> </td> <td style="padding: 1.4pt 5pt 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2019</b></span></td> <td style="padding: 1.4pt 5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Additions</b></span></td> <td style="padding: 1.4pt 5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Disposals </b></span></td> <td style="padding: 1.4pt 5pt 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Depreciation</b></span></td> <td style="padding: 1.4pt 5pt 1.4pt 5.4pt; width: 21%"> <p style="font: 9pt Calibri,sans-serif; margin: 0; color: white; text-align: center"><b>Transfers / capitalizations</b></p> <p style="font: 9pt Calibri,sans-serif; margin: 0; color: white; text-align: center"><b>(2)</b></p></td> <td style="padding: 1.4pt 5pt 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>In service</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Land (1)</span></td> <td id="xdx_984_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDEp_zozqPqb6M2fb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 9pt">229</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_982_eifrs-full--DisposalsPropertyPlantAndEquipment_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKGkp_zSm7jRUrjqmc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(1)</span></td> <td id="xdx_986_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDEp_z6Z8ofqJynzh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 9pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDEp_ztlLkbxdmwQ5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 9pt">224</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Reservoirs, dams and watercourses</span></td> <td id="xdx_98C_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zF1qO6OIOQse" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 9pt">1,080</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_985_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zaMxuaNUaRW1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 9pt">(80)</span></td> <td id="xdx_985_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDIp_znCDdnT3Dxwj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 9pt">20</span></td> <td id="xdx_98B_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zV6JkNpPpPy5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 9pt">1,020</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Buildings, works and improvements</span></td> <td id="xdx_98C_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zRtso4FJ6L7c" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 9pt">274</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_980_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zqc2MqiSTJ99" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 9pt">(18)</span></td> <td id="xdx_98D_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDIp_z6LLzZ8aCvwi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 9pt">8</span></td> <td id="xdx_98B_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zrxnMfNkinW2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 9pt">264</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Machinery and equipment</span></td> <td id="xdx_989_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z3nYfTAvByH7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 9pt">729</span></td> <td id="xdx_987_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z1Bui6ojyKK5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">20</span></td> <td id="xdx_98C_eifrs-full--DisposalsPropertyPlantAndEquipment_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zNkvJ8Tj16kb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(2)</span></td> <td id="xdx_987_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zpLMZqDaj608" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 9pt">(79)</span></td> <td id="xdx_98F_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDIp_zkPrKuwc3oXb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 9pt">49</span></td> <td id="xdx_984_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKGkp_zc9YLgjcyaUk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 9pt">717</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Vehicles</span></td> <td id="xdx_98A_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zyvLsIiAoMO1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98F_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z5T7kqA0vv69" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 9pt">2</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Furniture and utensils</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--FixturesAndFittingsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z7ZZzjgBcHcf" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Property plant and equipment, Beginning balance">3</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--FixturesAndFittingsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zH7ZBKpQ6sR7" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Property plant and equipment, Ending balance">3</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_987_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zJIDbzuX2Lh6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 9pt"><b>2,317</b></span></td> <td id="xdx_984_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_znbVivPKAK92" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt"><b>20</b></span></td> <td id="xdx_982_eifrs-full--DisposalsPropertyPlantAndEquipment_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zIMOFYV2st89" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt"><b>(3)</b></span></td> <td id="xdx_985_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zpG56f1Cf4hg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 9pt"><b>(181)</b></span></td> <td id="xdx_984_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDIp_zRzFRrliTjl9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 9pt"><b>77</b></span></td> <td id="xdx_987_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zz6YVd9e1qu2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 9pt"><b>2,230</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>In progress</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_982_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_zjlT8LQddEv9" style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Property plant and equipment, Beginning balance"><b>133</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_982_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_zzY4TyvvXXl1" style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions"><b>112</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--DisposalsPropertyPlantAndEquipment_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_z9iE6ogoI9va" style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Disposals"><b>11</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_fKDIp_z8HzjFbmAz6l" style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Transfers / Capitalizations"><b>(79)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_zAw4Wj4nwwcj" style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Property plant and equipment, Ending balance"><b>177</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net property, plant and equipment </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_980_ecustom--PropertyPlantsAndEquipmentNet_iS_pn6n6_c20200101__20201231_zgKAtEZM2uO3" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Property plant and equipment, Beginning balance"><b>2,450</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn6n6_c20200101__20201231_zK85qX1bSFRl" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions"><b>132</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--DisposalsPropertyPlantAndEquipment_pn6n6_c20200101__20201231_zJzvRdspKyqf" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Disposals"><b>8</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20200101__20201231_z3vi8s6NNxC6" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Depreciation"><b>(181)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20200101__20201231_fKDIp_z9QzkVrPKnnl" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Transfers / Capitalizations"><b>(2)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_982_ecustom--PropertyPlantsAndEquipmentNet_iE_pn6n6_c20200101__20201231_zM0JXstZTfNk" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Property plant and equipment, Ending balance"><b>2,407</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 0 21.3pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0E_zHTmKpMoQQvf" style="width: 2%">(1)</td><td id="xdx_F11_zhQ0uyNUpSul" style="text-align: justify">Certain land sites linked to concession contracts and without provision for reimbursement are amortized in accordance with the period of the concession.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0A_z45DihaEuAT4" style="width: 2%">(2)</td><td id="xdx_F1B_z1azshNXZIRg" style="text-align: justify">Reversal of a provision previously recognized for impairment of works in progress assets.</td></tr></table> <p id="xdx_8A4_zhlCYXuboQjl" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Depreciation rates, which take into consideration the expected useful life of the assets, are revised annually by Management and are as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_899_ecustom--DisclosureOfPropertyPlantAndEquipmentDepreciationRateExplanatory_pn6n6_zXJ21vBWELAh" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - PROPERTY, PLANT AND EQUIPMENT (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B3_zCyZxrk3dFd2" style="display: none">Schedule of summary of property plant and equipment depreciation rate</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="width: 41%; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Generation</b></span></td> <td style="width: 13%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>(%)</b></span></td> <td style="width: 32%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Administration</b></span></td> <td style="width: 14%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>(%)</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Reservoirs, dams and watercourses</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--SegmentsAxis__custom--GenerationUnitMember_zvAMq2c0lO1j" title="Property plant and equipment depreciation rate">2</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Software</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--ComputerSoftwareMember__ifrs-full--SegmentsAxis__custom--AdministrationUnitMember_zA0cfPus4JW1" title="Property plant and equipment depreciation rate">20</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Buildings - Machine room</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsMachineRoomMember__ifrs-full--SegmentsAxis__custom--GenerationUnitMember_zCgXJemHBtgg" title="Property plant and equipment depreciation rate">2</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Vehicles</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--SegmentsAxis__custom--AdministrationUnitMember_zcUrjMA1xwD5" title="Property plant and equipment depreciation rate">14.29</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Buildings - Other</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsOtherMember__ifrs-full--SegmentsAxis__custom--AdministrationUnitMember_zmGtPgQPFKzj" title="Property plant and equipment depreciation rate">3.33</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">IT equipment in general</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ITEquipmentInGeneralMember__ifrs-full--SegmentsAxis__custom--AdministrationUnitMember_zlLXRaaMrQLh" title="Property plant and equipment depreciation rate">16.67</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Generator</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--GeneratorMember__ifrs-full--SegmentsAxis__custom--GenerationUnitMember_zl4YasLdHq5d" title="Property plant and equipment depreciation rate">3.33</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General equipment</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--GeneralEquipmentMember__ifrs-full--SegmentsAxis__custom--AdministrationUnitMember_z5pU5sA0lfbd" title="Property plant and equipment depreciation rate">6.25</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Water turbine</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--WaterTurbineMember__ifrs-full--SegmentsAxis__custom--GenerationUnitMember_zP5rBZWlcoJb" title="Property plant and equipment depreciation rate">2.5</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Buildings - Other</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsOtherMember__ifrs-full--SegmentsAxis__custom--GenerationUnitMember_z9cgNIWlYoGb" title="Property plant and equipment depreciation rate">3.33</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Pressure tunnel</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--PressureTunnelMember__ifrs-full--SegmentsAxis__custom--GenerationUnitMember_zc3y5dy7Dl61" title="Property plant and equipment depreciation rate">3.13</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Command station, panel and cubicle</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--CommandStationPanelAndCubicleMember__ifrs-full--SegmentsAxis__custom--GenerationUnitMember_zOH2PEIXVY0f" title="Property plant and equipment depreciation rate">3.57</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Floodgate</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--FloodgateMember__ifrs-full--SegmentsAxis__custom--GenerationUnitMember_zZx0HXGTvkqi" title="Property plant and equipment depreciation rate">3.33</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> </table> <p id="xdx_8A7_zvbZnZVHfLr8" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company has not identified any evidence of impairment of its Property, plant and equipment assets. The generation concession contracts provide that at the end of each concession the grantor must determine the amount to be indemnified to the Company for the exception of the concession contracts related to Lot D of Auction 12/2015. Management believes that the amount ultimately received will be higher than the historical residual value.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The residual value of the assets is the residual balance of the assets at the end of the concession contract which will be transferred to the grantor at the end of the concession contract and for which CEMIG is entitled to receive in cash. For contracts under which CEMIG does not have a right to receive such amounts or there is uncertainty related to collection of the amounts, such as in the case of thermal generation and hydroelectric generation as an independent power producer, no residual value is recognized, and the depreciation rates are adjusted so that all the assets are depreciated within the concession term.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Consortium</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company is a partner in an energy generation consortium for the <i>Queimado</i> plant, for which no separate company with independent legal existence was formed to manage the object of the concession. The Company’s portion in the consortium is recorded and controlled individually in the respective categories of PP&E and Intangible assets.</p> <table cellpadding="0" cellspacing="0" id="xdx_898_ecustom--DisclosureScheduleOfConsortiumTableTextBlock_pn6n6_zdiMgvPniK4f" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - PROPERTY, PLANT AND EQUIPMENT (Details 2)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B0_zxFGmq9IqCp6" style="display: none">Schedule of consortium</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 22%"> </td> <td style="padding: 1.4pt 5.4pt; width: 24%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Stake in power output (%)</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 35%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Average annual depreciation rate (%)</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>In service</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Queimado Power Plant</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--StakeInPowerOutput_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--UsinaDeQueimadoMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zFGxukl18Rfl" title="Stake in power output (%)">82.50</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--AverageAnnualDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--UsinaDeQueimadoMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zqveciug3VF9" title="Average annual depreciation rate (%)">3.94</span></span></td> <td id="xdx_985_ecustom--Total_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--UsinaDeQueimadoMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 9pt">220</span></td> <td id="xdx_98F_ecustom--Total_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--UsinaDeQueimadoMember_zqzUL4hOv2T8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 9pt">220</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Accumulated depreciation</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_98D_ecustom--Total_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--AccumulatedDepreciationMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 9pt">(135)</span></td> <td id="xdx_98C_ecustom--Total_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--AccumulatedDepreciationMember_zBGCbr4WrYOa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 9pt">(127)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total operation</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_ecustom--Total1_pn6n6_c20220101__20221231_zR1NWSTNuv9" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total"><b>85</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--Total1_pn6n6_c20210101__20211231_zZxiJQFc6i58" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total"><b>93</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>In progress</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Queimado Power Plant</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--StakeInPowerOutput_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--UsinaDeQueimadoMember__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentPropertyCompleted1Member_zrjCSTVWkzFg" title="Stake in power output (%)">82.50</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">-</span></td> <td id="xdx_984_ecustom--Total_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--UsinaDeQueimado1Member_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total construction</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--Total2_pn6n6_c20220101__20221231_z3WlAwmpnQR7" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--Total_pn6n6_c20220101__20221231_zcGbYqUFm5Qc" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total"><b>87</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--Total_pn6n6_c20210101__20211231_zgPMkCCSAgfl" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total"><b>93</b></p></td></tr> </table> <p id="xdx_8A3_zcpuYQVgvqx7" style="font: 10pt Calibri,sans-serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #00744D; text-align: justify"><b><span style="text-decoration: underline">Accounting policy</span></b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Property, plant and equipment are stated at the cost, including deemed cost, decommissioning costs and capitalized borrowing costs, less accumulated depreciation and impairment, if any.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Depreciation is calculated on the balance of property, plant and equipment in service and investments in consortia, by the straight-line method, using the rates that reflect the estimated useful life of the assets, for assets related to energy activities, limited in certain circumstances to the periods of the related concession contracts.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Gains and losses resulting from the disposal of a property, plant and equipment, are measured as the difference between the net proceeds obtained from the sale and the asset’s book value and are recognized in the Statement of income when the asset is disposed of.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Impairment</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Management revises, annually, the carrying amount of non-financial assets, for the purpose of assessing if there is any indication, such as events or changes in the economic, operational or technological conditions that an asset may be impaired. If any indication exists and the asset carrying amount exceeds its recoverable amount, an impairment loss is recognized, adjusting the carrying amount of the asset or cash generating unit to its recoverable amount.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The recoverable amount of an asset or cash generating unit is defined as the higher between its value in use and its fair value less costs to sell. When the carrying amount of an asset or cash generating unit exceeds its recoverable amount, an impairment loss is recognized, adjusting the carrying amount of the asset or cash generating unit to its recoverable amount.</p> | |
| CY2022 | cig |
Disclosure Of Movement In Property Plant And Equipment Explanatory
DisclosureOfMovementInPropertyPlantAndEquipmentExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_898_ecustom--DisclosureOfMovementInPropertyPlantAndEquipmentExplanatory_pn6n6_zEhcNjcvKDVh" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - PROPERTY, PLANT AND EQUIPMENT (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B7_zjADhipPqhla" style="display: none">Schedule of movement in property, plant and equipment</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td colspan="3" style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td colspan="3" style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Historical cost</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Accumulated depreciation </b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Net value</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Historical cost</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Accumulated depreciation </b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Net value</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 32%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>In service</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 12%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: white 1.5pt solid; padding: 1.4pt 5.4pt; width: 11%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 12%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Land</span></td> <td id="xdx_98F_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zAkPhMP42HEe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">247</span></td> <td id="xdx_986_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zfrhWaD5YtLa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">(30)</span></td> <td id="xdx_985_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zE3BY6E78v4i" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">217</span></td> <td id="xdx_981_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zKiRydItfeO4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">246</span></td> <td id="xdx_980_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zPktP6a04uV8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">(26)</span></td> <td id="xdx_989_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zohHajXJK3Ea" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">220</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Reservoirs, dams and watercourses</span></td> <td id="xdx_989_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z0leiOb2hQf6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">3,303</span></td> <td id="xdx_98F_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zW20lxVE1Uf1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">(2,433)</span></td> <td id="xdx_985_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zYdNy2dgQP6b" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">870</span></td> <td id="xdx_989_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zurTUY4s24S4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">3,296</span></td> <td id="xdx_98A_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zkCWJ8kPnjoa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">(2,352)</span></td> <td id="xdx_984_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zwwRoEgAYQv1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">944</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Buildings, works and improvements</span></td> <td id="xdx_988_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zf33lq3qnirc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">1,092</span></td> <td id="xdx_98A_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zCkN2Grd3b3a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">(859)</span></td> <td id="xdx_981_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zPDsaB07bFGc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">233</span></td> <td id="xdx_98F_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zfWmc4fjOVMa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">1,086</span></td> <td id="xdx_98F_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z6TFFGGZQKHe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">(838)</span></td> <td id="xdx_98A_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zeoNYGaNTLFa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">248</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Machinery and equipment</span></td> <td id="xdx_980_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zy8I6GnKuD8e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">2,765</span></td> <td id="xdx_985_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zA7aKZLw87s6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">(2,059)</span></td> <td id="xdx_980_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z3Bv2wcJLlO6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">706</span></td> <td id="xdx_981_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zgbyqkyJvMq6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">2,673</span></td> <td id="xdx_985_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zgrONf4ETcG6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">(1,976)</span></td> <td id="xdx_985_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zRNBPFKTJx0b" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">697</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Vehicles</span></td> <td id="xdx_98C_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z2CILdTTHqe9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">15</span></td> <td id="xdx_980_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zROji5aqDol3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">(13)</span></td> <td id="xdx_98A_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zETwXeN89zck" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">2</span></td> <td id="xdx_983_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zCVchT0pIbO4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">20</span></td> <td id="xdx_983_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zz1zhioLZlje" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">(19)</span></td> <td id="xdx_983_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z7YrtjqV9Dr6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">1</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Furniture</span></td> <td id="xdx_984_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--FurnituresAndFixturesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zs7ciJ5Fnxbb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">14</span></td> <td id="xdx_98D_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--FurnituresAndFixturesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z92tjYCDKuji" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">(11)</span></td> <td id="xdx_981_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--FurnituresAndFixturesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zIHmsfvh4dkc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">3</span></td> <td id="xdx_980_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--FurnituresAndFixturesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zsGTWOJKwAz3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">14</span></td> <td id="xdx_98B_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--FurnituresAndFixturesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zb0NsLi7iLt1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">(11)</span></td> <td id="xdx_981_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--FurnituresAndFixturesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zitkQcR4bZZ9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt">3</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zZFxjyafJUj7" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net PP&E"><b>7,436</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember_zgg6T9VSEtb3" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net PP&E"><b>(5,405)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zxSJ8Zqw0At9" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net PP&E"><b>2,031</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zlRMELJvCeM6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net PP&E"><b>7,335</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember_zoHnRWPJaJej" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net PP&E"><b>(5,222)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zZsD6g0qxh8j" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net PP&E"><b>2,113</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>In progress</b></span></td> <td id="xdx_989_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_zmhYHMrwA5He" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt"><b>379</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>-</b></span></td> <td id="xdx_984_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyUnderConstructionOrDevelopmentMember_zBcW42hkOWzj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt"><b>379</b></span></td> <td id="xdx_98D_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_z27pPhVeJrW8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt"><b>306</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>-</b></span></td> <td id="xdx_987_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--TypesOfInvestmentPropertyAxis__custom--InvestmentsPropertyUnderConstructionOrDevelopmentMember_z7espfhrIfv9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net PP&E"><span style="font-size: 8pt"><b>306</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Net property, plant and equipment</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zsDi6OUROo1i" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net PP&E"><b>7,815</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember_ztmJUB0DS9J1" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net PP&E"><b>(5,405)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20221231_zP4viN5Xy3k9" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net PP&E"><b>2,410</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zs3GTa9io4sh" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net PP&E"><b>7,641</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember_zuK93ZL6XhIj" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net PP&E"><b>(5,222)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--PropertyPlantsAndEquipment_iI_pn6n6_c20211231_zOp10xf6rkd6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net PP&E"><b>2,419</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Changes in PP&E are as follows:</p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding-right: 5.4pt; width: 32%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding-right: 5.4pt; width: 10%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="padding-right: 5.4pt; width: 11%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Additions</b></span></td> <td style="padding-right: 5.4pt; width: 11%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Disposals</b></span></td> <td style="padding-right: 5.4pt; width: 14%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Depreciation</b></span></td> <td style="padding-right: 5.4pt; width: 15%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Transfers / Capitalizations</b></span></td> <td style="padding-right: 5.4pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>In service</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Land (1)</span></td> <td id="xdx_980_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDEp_z0gFzJ6KcHs3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 8pt">220</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98A_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDEp_z2pA1iYtVd9k" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 8pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_989_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDEp_zhSHLyNOTZXa" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 8pt">217</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Reservoirs, dams and watercourses</span></td> <td id="xdx_981_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zI3Va93nGxn2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 8pt">944</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_983_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z5dBMbhWQwP7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 8pt">(81)</span></td> <td id="xdx_983_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zvyIJuMhgPza" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 8pt">7</span></td> <td id="xdx_98A_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_ztrthfWBmZGa" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 8pt">870</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Buildings, works and improvements</span></td> <td id="xdx_987_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zex1bnHyzRTf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 8pt">248</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98E_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zpYiup2TRKrk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 8pt">(17)</span></td> <td id="xdx_984_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zaYdA0web1il" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 8pt">2</span></td> <td id="xdx_98E_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zLjPLQnVFkah" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 8pt">233</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Machinery and equipment</span></td> <td id="xdx_986_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z5ik1KdiLl2g" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 8pt">697</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_984_eifrs-full--DisposalsPropertyPlantAndEquipment_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zL1NkxzPtpm9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 8pt">(12)</span></td> <td id="xdx_980_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zDw1m02Yq6t7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 8pt">(70)</span></td> <td id="xdx_988_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zMANZT4nQCjg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 8pt">91</span></td> <td id="xdx_98B_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zo34MgRBuOEh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 8pt">706</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Vehicles</span></td> <td id="xdx_981_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zEvzsBzPrsF5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 8pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98A_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zLZlSiww4Yq" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 8pt">(1)</span></td> <td id="xdx_98B_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zCSmp0S6OJQ2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 8pt">2</span></td> <td id="xdx_983_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zYFfqJgrX05e" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 8pt">2</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Furniture and utensils</span></td> <td id="xdx_983_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--FixturesAndFittingsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zR9IBlnodCk2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 8pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_988_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--FixturesAndFittingsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zrrim47TeQXb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 8pt">3</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zj7Xpm2GzA6l" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Property plant and equipment, Beginning balance"><b>2,113</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_eifrs-full--DisposalsPropertyPlantAndEquipment_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zfqs6TvvhRkk" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Disposals"><b>(12)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zvKtTMCbKtP4" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Depreciation"><b>(172)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zRdcaqNjAl5b" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Transfers / Capitalizations"><b>102</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zGKlBfw64IL5" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Property plant and equipment, Ending balance"><b>2,031</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>In progress</b></span></td> <td id="xdx_986_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_zGDtjASBmlNd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 8pt"><b>306</b></span></td> <td id="xdx_98A_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_z4iucvAfHodd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 8pt"><b>176</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>-</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>-</b></span></td> <td id="xdx_98A_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_zRI3gujAOGJ2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 8pt"><b>(102)</b></span></td> <td id="xdx_98F_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20220101__20221231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_zTio9Xw4lqGi" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 8pt"><b>380</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5.4pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Net property, plant and equipment </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_ecustom--PropertyPlantsAndEquipmentNet_iS_pn6n6_c20220101__20221231_zQEXcEAQXdqc" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Property plant and equipment, Beginning balance"><b>2,419</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn6n6_c20220101__20221231_zRU7XFlymV8d" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Additions"><b>176</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--DisposalsPropertyPlantAndEquipment_pn6n6_c20220101__20221231_zKAqTHL5DqHc" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Disposals"><b>(12)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20220101__20221231_zlpSyTDyGZg7" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Depreciation"><b>(172)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_ecustom--PropertyPlantsAndEquipmentNet_iE_pn6n6_c20220101__20221231_ztOxhx8Npy2d" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Property plant and equipment, Ending balance"><b>2,411</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td id="xdx_F0F_zEd29TKNmn72" style="width: 2%">(1)</td><td id="xdx_F1F_zO2Ezp4wzdPd" style="text-align: justify">Certain land linked to concession agreements with no indemnity provision is amortized over the concession period.</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5pt 1.4pt 5.4pt; width: 23%"> </td> <td style="padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Additions</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Disposals </b></span></td> <td style="padding-right: 5pt; width: 11%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Depreciation</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Write-off (2)</b></span></td> <td style="padding-right: 5pt; width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Transfers / capitalizations</b></span></td> <td style="padding-right: 5pt; width: 10%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Reversion of provision</b></span></td> <td style="padding-right: 5pt; width: 10%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>In service</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Land (1)</span></td> <td id="xdx_988_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDEp_zO3MJwngCfag" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 9pt">224</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_eifrs-full--DisposalsPropertyPlantAndEquipment_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKGkp_zuBqvr2uVMxl" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(1)</span></td> <td id="xdx_98E_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDEp_zNLd4j2ZFYJ8" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 9pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98A_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDEp_zNVIN8DnCEfg" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 9pt">220</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Reservoirs, dams and watercourses</span></td> <td id="xdx_982_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z7n8MBXbrlj6" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 9pt">1,020</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98A_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zo92cFQRMBp3" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 9pt">(81)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98A_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zjZZwtgRlxE1" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_982_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zyETx1Q8UPSa" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 9pt">944</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Buildings, works and improvements</span></td> <td id="xdx_98A_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zo67Pah1uLKk" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 9pt">264</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zz03lL439iml" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 9pt">(17)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98A_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zdjPmmmTXAIa" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zpmrwm6rAsj3" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 9pt">248</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Machinery and equipment</span></td> <td id="xdx_982_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zlGzCP8Marj6" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 9pt">717</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_982_eifrs-full--DisposalsPropertyPlantAndEquipment_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zyxmFgqI4Hf9" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(14)</span></td> <td id="xdx_98F_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z6anMfxOGKrk" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 9pt">(69)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_986_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zuoBx8JujOrc" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 9pt">63</span></td> <td id="xdx_988_ecustom--GainRecognisedInBargainPurchaseTransactions_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKGkp_zsjBZkkmcAk7" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Bargain purchase"><span style="font-size: 9pt">43</span></td> <td id="xdx_98A_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKGkp_zcd89pTXyaI6" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 9pt">697</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Vehicles</span></td> <td id="xdx_984_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zTKZLc9ASXic" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zBtJoiXchMV1" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zp76bq8578E" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 9pt">1</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Furniture and utensils</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--FixturesAndFittingsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_znmB78G3OCal" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Property plant and equipment, Beginning balance">3</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--FixturesAndFittingsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zpUKfZ59hLn" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Property plant and equipment, Ending balance">3</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_98C_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zgrSv2AX1Ip7" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 9pt"><b>2,230</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>-</b></span></td> <td id="xdx_987_eifrs-full--DisposalsPropertyPlantAndEquipment_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zNAoo9SK0zs9" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt"><b>(15)</b></span></td> <td id="xdx_98E_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z6FpwP45pywf" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 9pt"><b>(171)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>-</b></span></td> <td id="xdx_985_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z22S8VUc7UBl" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 9pt"><b>69</b></span></td> <td id="xdx_987_ecustom--GainRecognisedInBargainPurchaseTransactions_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKGkp_z9T9H43LP8Xb" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Bargain purchase"><span style="font-size: 9pt"><b>43</b></span></td> <td id="xdx_984_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z1Qf1MaHY8K2" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 9pt"><b>2,113</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>In progress</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_ziCVpKFABUh1" style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Property plant and equipment, Beginning balance"><b>177</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_zIaEmXXr55Z3" style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Additions"><b>182</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--WritedownsReversalsOfPropertyPlantAndEquipment_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_fKDIp_z0DP1nr5S7Kl" style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Write off"><b>16</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_ze5UVIzIk0Ll" style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Transfers / Capitalizations"><b>(69)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20210101__20211231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_z7MpyLwENOqh" style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Property plant and equipment, Ending balance"><b>306</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net property, plant and equipment </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--PropertyPlantsAndEquipmentNet_iS_pn6n6_c20210101__20211231_ztz9qUIvGoBh" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Property plant and equipment, Beginning balance"><b>2,407</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_980_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn6n6_c20210101__20211231_zE7eUTS9cAI3" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Additions"><b>182</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_983_eifrs-full--DisposalsPropertyPlantAndEquipment_pn6n6_c20210101__20211231_zxVORas0sik9" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Disposals"><b>(15)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20210101__20211231_zjkPb0x3d8bj" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Depreciation"><b>(171)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--WritedownsReversalsOfPropertyPlantAndEquipment_pn6n6_c20210101__20211231_fKDIp_zDD4n0Lodxnb" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Write off"><b>16</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_983_ecustom--GainRecognisedInBargainPurchaseTransactions_pn6n6_c20210101__20211231_fKGkp_zBG4B1h4THQf" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Bargain purchase"><b>43</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_982_ecustom--PropertyPlantsAndEquipmentNet_iE_pn6n6_c20210101__20211231_zwaAhFGMweS" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Property plant and equipment, Ending balance"><b>2,419</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 0 21.3pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F01_zS4BMAAfHIM3" style="width: 2%">(1)</td><td id="xdx_F1B_zCcRW22R0E0i" style="text-align: justify">Certain land sites linked to concession contracts and without provision for reimbursement are amortized in accordance with the period of the concession.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F05_zjZZxjWAItm3" style="width: 2%">(2)</td><td id="xdx_F10_zYA5Tot2Cf44" style="text-align: justify">Reversal of a provision previously recognized for impairment of works in progress assets.</td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 0 28.4pt; color: #404040; text-align: justify; text-indent: -14.2pt"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5pt 1.4pt 5.4pt; width: 26%"> </td> <td style="padding: 1.4pt 5pt 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2019</b></span></td> <td style="padding: 1.4pt 5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Additions</b></span></td> <td style="padding: 1.4pt 5pt 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Disposals </b></span></td> <td style="padding: 1.4pt 5pt 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Depreciation</b></span></td> <td style="padding: 1.4pt 5pt 1.4pt 5.4pt; width: 21%"> <p style="font: 9pt Calibri,sans-serif; margin: 0; color: white; text-align: center"><b>Transfers / capitalizations</b></p> <p style="font: 9pt Calibri,sans-serif; margin: 0; color: white; text-align: center"><b>(2)</b></p></td> <td style="padding: 1.4pt 5pt 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>In service</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Land (1)</span></td> <td id="xdx_984_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDEp_zozqPqb6M2fb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 9pt">229</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_982_eifrs-full--DisposalsPropertyPlantAndEquipment_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKGkp_zSm7jRUrjqmc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(1)</span></td> <td id="xdx_986_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDEp_z6Z8ofqJynzh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 9pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LandMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDEp_ztlLkbxdmwQ5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 9pt">224</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Reservoirs, dams and watercourses</span></td> <td id="xdx_98C_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zF1qO6OIOQse" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 9pt">1,080</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_985_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zaMxuaNUaRW1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 9pt">(80)</span></td> <td id="xdx_985_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDIp_znCDdnT3Dxwj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 9pt">20</span></td> <td id="xdx_98B_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zV6JkNpPpPy5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 9pt">1,020</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Buildings, works and improvements</span></td> <td id="xdx_98C_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zRtso4FJ6L7c" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 9pt">274</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_980_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zqc2MqiSTJ99" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 9pt">(18)</span></td> <td id="xdx_98D_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDIp_z6LLzZ8aCvwi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 9pt">8</span></td> <td id="xdx_98B_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zrxnMfNkinW2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 9pt">264</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Machinery and equipment</span></td> <td id="xdx_989_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z3nYfTAvByH7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 9pt">729</span></td> <td id="xdx_987_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z1Bui6ojyKK5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">20</span></td> <td id="xdx_98C_eifrs-full--DisposalsPropertyPlantAndEquipment_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zNkvJ8Tj16kb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(2)</span></td> <td id="xdx_987_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zpLMZqDaj608" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 9pt">(79)</span></td> <td id="xdx_98F_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDIp_zkPrKuwc3oXb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 9pt">49</span></td> <td id="xdx_984_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--MachineryAndEquipment1Member__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKGkp_zc9YLgjcyaUk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 9pt">717</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Vehicles</span></td> <td id="xdx_98A_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zyvLsIiAoMO1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98F_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z5T7kqA0vv69" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 9pt">2</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Furniture and utensils</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--FixturesAndFittingsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_z7ZZzjgBcHcf" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Property plant and equipment, Beginning balance">3</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--FixturesAndFittingsMember__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zH7ZBKpQ6sR7" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Property plant and equipment, Ending balance">3</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_987_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zJIDbzuX2Lh6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Beginning balance"><span style="font-size: 9pt"><b>2,317</b></span></td> <td id="xdx_984_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_znbVivPKAK92" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt"><b>20</b></span></td> <td id="xdx_982_eifrs-full--DisposalsPropertyPlantAndEquipment_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zIMOFYV2st89" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt"><b>(3)</b></span></td> <td id="xdx_985_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zpG56f1Cf4hg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Depreciation"><span style="font-size: 9pt"><b>(181)</b></span></td> <td id="xdx_984_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_fKDIp_zRzFRrliTjl9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfers / Capitalizations"><span style="font-size: 9pt"><b>77</b></span></td> <td id="xdx_987_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyCompletedMember_zz6YVd9e1qu2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Property plant and equipment, Ending balance"><span style="font-size: 9pt"><b>2,230</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>In progress</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_982_eifrs-full--PropertyPlantAndEquipment_iS_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_zjlT8LQddEv9" style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Property plant and equipment, Beginning balance"><b>133</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_982_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_zzY4TyvvXXl1" style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions"><b>112</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--DisposalsPropertyPlantAndEquipment_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_z9iE6ogoI9va" style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Disposals"><b>11</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_fKDIp_z8HzjFbmAz6l" style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Transfers / Capitalizations"><b>(79)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--PropertyPlantAndEquipment_iE_pn6n6_c20200101__20201231__ifrs-full--TypesOfInvestmentPropertyAxis__ifrs-full--InvestmentPropertyUnderConstructionOrDevelopmentMember_zAw4Wj4nwwcj" style="border-bottom: Black 0.25pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Property plant and equipment, Ending balance"><b>177</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net property, plant and equipment </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_980_ecustom--PropertyPlantsAndEquipmentNet_iS_pn6n6_c20200101__20201231_zgKAtEZM2uO3" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Property plant and equipment, Beginning balance"><b>2,450</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_pn6n6_c20200101__20201231_zK85qX1bSFRl" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions"><b>132</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--DisposalsPropertyPlantAndEquipment_pn6n6_c20200101__20201231_zJzvRdspKyqf" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Disposals"><b>8</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--DepreciationPropertyPlantAndEquipment_iN_pn6n6_di_c20200101__20201231_z3vi8s6NNxC6" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Depreciation"><b>(181)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment_pn6n6_c20200101__20201231_fKDIp_z9QzkVrPKnnl" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Transfers / Capitalizations"><b>(2)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_982_ecustom--PropertyPlantsAndEquipmentNet_iE_pn6n6_c20200101__20201231_zM0JXstZTfNk" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Property plant and equipment, Ending balance"><b>2,407</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 0 21.3pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0E_zHTmKpMoQQvf" style="width: 2%">(1)</td><td id="xdx_F11_zhQ0uyNUpSul" style="text-align: justify">Certain land sites linked to concession contracts and without provision for reimbursement are amortized in accordance with the period of the concession.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0A_z45DihaEuAT4" style="width: 2%">(2)</td><td id="xdx_F1B_z1azshNXZIRg" style="text-align: justify">Reversal of a provision previously recognized for impairment of works in progress assets.</td></tr></table> | |
| CY2022Q4 | cig |
Property Plants And Equipment
PropertyPlantsAndEquipment
|
2410000000 | brl |
| CY2021Q4 | cig |
Property Plants And Equipment
PropertyPlantsAndEquipment
|
2419000000 | brl |
| CY2021Q4 | cig |
Property Plants And Equipment Net
PropertyPlantsAndEquipmentNet
|
2419000000 | brl |
| CY2022 | ifrs-full |
Additions Other Than Through Business Combinations Property Plant And Equipment
AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
|
176000000 | brl |
| CY2022 | ifrs-full |
Disposals Property Plant And Equipment
DisposalsPropertyPlantAndEquipment
|
-12000000 | brl |
| CY2022 | ifrs-full |
Depreciation Property Plant And Equipment
DepreciationPropertyPlantAndEquipment
|
172000000 | brl |
| CY2022Q4 | cig |
Property Plants And Equipment Net
PropertyPlantsAndEquipmentNet
|
2411000000 | brl |
| CY2020Q4 | cig |
Property Plants And Equipment Net
PropertyPlantsAndEquipmentNet
|
2407000000 | brl |
| CY2021 | ifrs-full |
Additions Other Than Through Business Combinations Property Plant And Equipment
AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
|
182000000 | brl |
| CY2021 | ifrs-full |
Disposals Property Plant And Equipment
DisposalsPropertyPlantAndEquipment
|
-15000000 | brl |
| CY2021 | ifrs-full |
Depreciation Property Plant And Equipment
DepreciationPropertyPlantAndEquipment
|
171000000 | brl |
| CY2021 | ifrs-full |
Writedowns Reversals Of Property Plant And Equipment
WritedownsReversalsOfPropertyPlantAndEquipment
|
16000000 | brl |
| CY2021 | cig |
Gain Recognised In Bargain Purchase Transactions
GainRecognisedInBargainPurchaseTransactions
|
43000000 | brl |
| CY2021Q4 | cig |
Property Plants And Equipment Net
PropertyPlantsAndEquipmentNet
|
2419000000 | brl |
| CY2019Q4 | cig |
Property Plants And Equipment Net
PropertyPlantsAndEquipmentNet
|
2450000000 | brl |
| CY2020 | ifrs-full |
Additions Other Than Through Business Combinations Property Plant And Equipment
AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
|
132000000 | brl |
| CY2020 | ifrs-full |
Disposals Property Plant And Equipment
DisposalsPropertyPlantAndEquipment
|
8000000 | brl |
| CY2020 | ifrs-full |
Depreciation Property Plant And Equipment
DepreciationPropertyPlantAndEquipment
|
181000000 | brl |
| CY2020 | ifrs-full |
Increase Decrease Through Transfers And Other Changes Property Plant And Equipment
IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment
|
-2000000 | brl |
| CY2020Q4 | cig |
Property Plants And Equipment Net
PropertyPlantsAndEquipmentNet
|
2407000000 | brl |
| CY2022 | cig |
Disclosure Of Property Plant And Equipment Depreciation Rate Explanatory
DisclosureOfPropertyPlantAndEquipmentDepreciationRateExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_899_ecustom--DisclosureOfPropertyPlantAndEquipmentDepreciationRateExplanatory_pn6n6_zXJ21vBWELAh" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - PROPERTY, PLANT AND EQUIPMENT (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B3_zCyZxrk3dFd2" style="display: none">Schedule of summary of property plant and equipment depreciation rate</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="width: 41%; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Generation</b></span></td> <td style="width: 13%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>(%)</b></span></td> <td style="width: 32%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Administration</b></span></td> <td style="width: 14%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>(%)</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Reservoirs, dams and watercourses</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ReservoirsDamsAndWaterCoursesMember__ifrs-full--SegmentsAxis__custom--GenerationUnitMember_zvAMq2c0lO1j" title="Property plant and equipment depreciation rate">2</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Software</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--ComputerSoftwareMember__ifrs-full--SegmentsAxis__custom--AdministrationUnitMember_zA0cfPus4JW1" title="Property plant and equipment depreciation rate">20</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Buildings - Machine room</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsMachineRoomMember__ifrs-full--SegmentsAxis__custom--GenerationUnitMember_zCgXJemHBtgg" title="Property plant and equipment depreciation rate">2</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Vehicles</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--VehicleMember__ifrs-full--SegmentsAxis__custom--AdministrationUnitMember_zcUrjMA1xwD5" title="Property plant and equipment depreciation rate">14.29</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Buildings - Other</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsOtherMember__ifrs-full--SegmentsAxis__custom--AdministrationUnitMember_zmGtPgQPFKzj" title="Property plant and equipment depreciation rate">3.33</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">IT equipment in general</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--ITEquipmentInGeneralMember__ifrs-full--SegmentsAxis__custom--AdministrationUnitMember_zlLXRaaMrQLh" title="Property plant and equipment depreciation rate">16.67</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Generator</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--GeneratorMember__ifrs-full--SegmentsAxis__custom--GenerationUnitMember_zl4YasLdHq5d" title="Property plant and equipment depreciation rate">3.33</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General equipment</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--GeneralEquipmentMember__ifrs-full--SegmentsAxis__custom--AdministrationUnitMember_z5pU5sA0lfbd" title="Property plant and equipment depreciation rate">6.25</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Water turbine</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--WaterTurbineMember__ifrs-full--SegmentsAxis__custom--GenerationUnitMember_zP5rBZWlcoJb" title="Property plant and equipment depreciation rate">2.5</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Buildings - Other</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--BuildingsOtherMember__ifrs-full--SegmentsAxis__custom--GenerationUnitMember_z9cgNIWlYoGb" title="Property plant and equipment depreciation rate">3.33</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Pressure tunnel</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--PressureTunnelMember__ifrs-full--SegmentsAxis__custom--GenerationUnitMember_zc3y5dy7Dl61" title="Property plant and equipment depreciation rate">3.13</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Command station, panel and cubicle</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--CommandStationPanelAndCubicleMember__ifrs-full--SegmentsAxis__custom--GenerationUnitMember_zOH2PEIXVY0f" title="Property plant and equipment depreciation rate">3.57</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Floodgate</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--PropertyPlantAndEquipmentDepreciationRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__custom--FloodgateMember__ifrs-full--SegmentsAxis__custom--GenerationUnitMember_zZx0HXGTvkqi" title="Property plant and equipment depreciation rate">3.33</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> </table> | |
| CY2022 | cig |
Total1
Total1
|
85000000 | brl |
| CY2021 | cig |
Total1
Total1
|
93000000 | brl |
| CY2022 | cig |
Total2
Total2
|
2000000 | brl |
| CY2021 | cig |
Past Service Cost1
PastServiceCost1
|
-415000000 | brl |
| CY2022 | cig |
Total
Total
|
87000000 | brl |
| CY2021 | cig |
Total
Total
|
93000000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Intangible Assets With Indefinite Useful Life Explanatory
DisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeExplanatory
|
<p id="xdx_805_eifrs-full--DisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeExplanatory_zTRlS5dXrZ41" style="margin-top: 0; margin-bottom: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">18.</td><td style="text-align: justify"><span id="f_026"/><span id="xdx_825_zkl8HxcPE0r6">INTANGIBLE ASSETS</span></td></tr></table> <table cellpadding="0" cellspacing="0" id="xdx_896_eifrs-full--DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory_pn6n6_zS88b0f1WvR8" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INTANGIBLE ASSETS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BE_zOV5rVSvcWqd" style="display: none; visibility: hidden"><span id="xdx_8B4_zZfDligmrWof" style="display: none">Schedule of composition of intangible assets</span></span></td><td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td colspan="3" style="border-right: white 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>2022</b></span></td> <td colspan="3" style="padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>2021</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>Historical cost</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>Accumulated amortization</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>Residual value</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>Historical cost</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>Accumulated amortization</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>Residual value</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; width: 23%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>In service</b></span></td> <td style="border-bottom: white 1.5pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; width: 13%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: white 1.5pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; width: 13%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: white 1.5pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; width: 13%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: white 1.5pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; width: 13%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: white 1.5pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; width: 13%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; width: 12%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Useful life defined</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Temporary easements</span></td> <td id="xdx_981_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementIntangibleAssetsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">15</span></td> <td id="xdx_98E_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementIntangibleAssetsMember_zpC0yZK2nSr3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">(6)</span></td> <td id="xdx_980_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementsIntangibleAssetsMember_zVJ0daQ6se8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">9</span></td> <td id="xdx_983_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementIntangibleAssetsMember_zHBYIGMMbWB2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">15</span></td> <td id="xdx_984_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementIntangibleAssetsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">(5)</span></td> <td id="xdx_986_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementsIntangibleAssetsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">10</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Onerous concession</span></td> <td id="xdx_987_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">14</span></td> <td id="xdx_98B_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">(10)</span></td> <td id="xdx_985_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">4</span></td> <td id="xdx_984_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_z15tnRlgCrk7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">13</span></td> <td id="xdx_98E_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_zGbPxmKMiCwi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">(8)</span></td> <td id="xdx_980_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_z4GcbLeXz99j" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">5</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Assets of concession </span></td> <td id="xdx_980_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">23,813</span></td> <td id="xdx_98C_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">(10,258)</span></td> <td id="xdx_98B_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">13,555</span></td> <td id="xdx_98D_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_zrdRXjCitgQ6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">21,476</span></td> <td id="xdx_984_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_zv7ELsDOwPI7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">(9,669)</span></td> <td id="xdx_988_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_zhq4dapIVanb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">11,807</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Assets of concession - GSF</span></td> <td id="xdx_98D_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_zSPNYz9tzATc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">1,032</span></td> <td id="xdx_985_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_z0aZX3cR8N2i" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">(200)</span></td> <td id="xdx_989_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_zWgRUeCoWDA4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">832</span></td> <td id="xdx_989_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_zOeYCyHulLi9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">1,032</span></td> <td id="xdx_98B_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_zbMVKKb14zf7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">(66)</span></td> <td id="xdx_988_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_zs9IXP1jn1Q7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">966</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_pn6n6" style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets">92</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_z7l5SwkFw3nj" style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets">(77)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_zSl11vHDMBbg" style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets">15</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_z1Lw8fPPcrne" style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets">78</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_980_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_zRSzS9BnoAp5" style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets">(74)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_982_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_zyzPsjrqseQ3" style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets">4</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_984_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zAniNJRhHjld" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt"><b>24,966</b></span></td> <td id="xdx_987_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt"><b>(10,551)</b></span></td> <td id="xdx_989_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt"><b>14,415</b></span></td> <td id="xdx_987_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zIMY1FGt7go5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt"><b>22,614</b></span></td> <td id="xdx_98A_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zAeEjuueAaHe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt"><b>(9,822)</b></span></td> <td id="xdx_983_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zIdaSEsMuE9d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt"><b>12,792</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>In progress</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--IntangibleAssetsUnderDevelopmentsMember__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zbsjGERfkwNl" style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets"><b>206</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--IntangibleAssetsUnderDevelopmentsMember_zVoGrNVfkMN8" style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets"><b>206</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--IntangibleAssetsUnderDevelopmentsMember__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zTAwbgKW25Od" style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets"><b>161</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--IntangibleAssetsUnderDevelopmentsMember_zWV47S136xZc" style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets"><b>161</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>Net intangible assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zj6W2zGFa5c8" style="border-bottom: Black 1.5pt double; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets"><b>25,172</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember_zf3qd6Q5HS31" style="border-bottom: Black 1.5pt double; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets"><b>(10,551)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20221231_pn6n6" style="border-bottom: Black 1.5pt double; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets"><b>14,621</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zeWcbHwHKBNl" style="border-bottom: Black 1.5pt double; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets"><b>22,775</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember_zBSmYqhKpIk3" style="border-bottom: Black 1.5pt double; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets"><b>(9,822)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231_ztyBoY6RShC2" style="border-bottom: Black 1.5pt double; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets"><b>12,953</b></p></td></tr> </table> <p id="xdx_8A0_zJR5cXpSHENi" style="font: 10pt Calibri,sans-serif; margin: 0 0 0 28.4pt; color: #404040; text-align: justify; text-indent: -14.2pt"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Changes in Intangible assets are as follow:</p> <table cellpadding="0" cellspacing="0" id="xdx_896_eifrs-full--DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory_pn6n6_z70h65miSTa5" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INTANGIBLE ASSETS (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span id="xdx_8B2_zNSmG2OQT4qa" style="display: none">Schedule of changes in intangible assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 23%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding-right: 5pt; width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding-right: 5pt; width: 13%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Additions</b></span></td> <td style="padding-right: 5pt; width: 13%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Disposals</b></span></td> <td style="padding-right: 5pt; width: 14%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Amortization</b></span></td> <td style="padding-right: 5pt; width: 13%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Transfers (1)</b></span></td> <td style="padding-right: 5pt; width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>In service</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Useful life defined</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 18.85pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Temporary easements</span></td> <td id="xdx_986_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementsIntangibleAssetsMember_z6OhrhbLdvBf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 9pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_989_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementsIntangibleAssetsMember_zfwyUq6fYXSk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_984_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementsIntangibleAssetsMember_zIEXv4tLrRA" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 9pt"><b>9</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Onerous concession</span></td> <td id="xdx_980_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_zkoM9d1sE3ue" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_zuFWB5n6vKz1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98B_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_zPfDsMr4TBCl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 9pt"><b>4</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Assets of concession</span></td> <td id="xdx_98F_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_zDC5gdVO9nob" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 9pt">11,807</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98D_eifrs-full--DisposalsIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(57)</span></td> <td id="xdx_989_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization"><span style="font-size: 9pt">(817)</span></td> <td id="xdx_987_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_fKDEp_zchEBQK4G0tk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfer"><span style="font-size: 9pt">2,622</span></td> <td id="xdx_981_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_zS3CpgzC3O9j" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 9pt"><b>13,555</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 17.45pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Assets of concession - GSF</span></td> <td id="xdx_989_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_zbnDNzKA3CXf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 9pt">966</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98B_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_z7MrbzTSiYYh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization"><span style="font-size: 9pt">(134)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_987_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_zIXElQ9Nr795" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 9pt"><b>832</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Others</span></td> <td id="xdx_980_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_z6oWN5IGIJ7i" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 9pt">4</span></td> <td id="xdx_98C_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_989_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization"><span style="font-size: 9pt">(3)</span></td> <td id="xdx_98F_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_fKDEp_zBLChBOYemx8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfer"><span style="font-size: 9pt">1</span></td> <td id="xdx_98A_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_zrAFeh9kUkhb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 9pt"><b>15</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zLnl2BHG6Jhl" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Beginning balance"><b>12,792</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Additions"><b>13</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--DisposalsIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Disposals"><b>(57)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Amortization"><b>(956)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_fKDEp_z7ZuEAXejYoi" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Transfer"><b>2,623</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zTzgzFy4N9sa" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Ending balance"><b>14,415</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>In progress</b></span></td> <td id="xdx_983_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20220101__20221231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--IntangibleAssetsUnderDevelopmentMember_znk0p2xo2VO" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 9pt"><b>161</b></span></td> <td id="xdx_98B_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--IntangibleAssetsUnderDevelopmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt"><b>106</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>-</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>-</b></span></td> <td id="xdx_98F_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20220101__20221231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--IntangibleAssetsUnderDevelopmentMember_fKDEp_z68ReDnfcsbf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfer"><span style="font-size: 9pt"><b>(61)</b></span></td> <td id="xdx_98C_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20220101__20221231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--IntangibleAssetsUnderDevelopmentMember_zrujNRzRWm67" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 9pt"><b>206</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net intangible assets </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20220101__20221231_zKzDicfJgoo9" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Beginning balance"><b>12,953</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_pn6n6_c20220101__20221231_zXs7uQDUKiHc" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Additions"><b>119</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_980_eifrs-full--DisposalsIntangibleAssetsOtherThanGoodwill_c20220101__20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Disposals"><b>(57)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_c20220101__20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Amortization"><b>(956)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20220101__20221231_fKDEp_zcblHioQYNfb" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Transfer"><b>2,562</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20220101__20221231_zMfgpD93Qfzf" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Ending balance"><b>14,621</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5pt 1.4pt 5.4pt; width: 23%"> </td> <td style="width: 12%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td> <td style="padding-right: 5pt; width: 13%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Additions</b></span></td> <td style="padding-right: 5pt; width: 13%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Disposals</b></span></td> <td style="padding-right: 5pt; width: 14%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Amortization</b></span></td> <td style="padding-right: 5pt; width: 13%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Transfers (1)</b></span></td> <td style="padding: 1pt 5pt 1pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>In service</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Useful life defined</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 5.65pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Temporary easements</span></td> <td id="xdx_98B_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementsIntangibleAssetsMember_zP6X0MqO2Vs7" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 9pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_980_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementsIntangibleAssetsMember_zju4v4ocRFCi" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization"><span style="font-size: 9pt">(1)</span></td> <td id="xdx_982_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementsIntangibleAssetsMember_fKDEp_zrvcGelhZqGe" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfer"><span style="font-size: 9pt">2</span></td> <td id="xdx_98E_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementsIntangibleAssetsMember_z9iMQozVwF08" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 9pt">10</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 5.65pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Onerous concession</span></td> <td id="xdx_989_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_z3XzWSRzjYu3" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 9pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_988_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_zogDpF4Izd4i" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_981_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_zhWKcMhFhGMg" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 9pt">5</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 5.65pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Assets of concession</span></td> <td id="xdx_986_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_zxop3o2kZGx9" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 9pt">11,674</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_983_eifrs-full--DisposalsIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_znDrSGHuPcob" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(23)</span></td> <td id="xdx_982_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_zxiKPMsKSVNf" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization"><span style="font-size: 9pt">(757)</span></td> <td id="xdx_984_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_fKDEp_z3GwP08ACLXd" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfer"><span style="font-size: 9pt">913</span></td> <td id="xdx_98A_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_zMOSKVZdwEQc" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 9pt">11,807</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 5.65pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Assets of concession - GSF</span></td> <td id="xdx_980_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_zkkXaYfOJ9tj" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl8911">-</span></span></td> <td id="xdx_98A_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_zgh9lFQaUSRi" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">1,032</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_982_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_zPboWlQpMgB9" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization"><span style="font-size: 9pt">(66)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_985_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_znMISr9dHeOi" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 9pt">966</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 5.65pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_zUyPxwZqpJt5" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Beginning balance">8</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_zjHlXx8A8sqf" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Amortization">(4)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_zpH4y0WvjZT6" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Ending balance">4</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 8.5pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_98A_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zyrGDpyEuMG5" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 9pt"><b>11,697</b></span></td> <td id="xdx_98B_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zOZHEAcGRYG" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt"><b>1,032</b></span></td> <td id="xdx_986_eifrs-full--DisposalsIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zn98VKFnAMM2" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt"><b>(23)</b></span></td> <td id="xdx_980_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zqz1r0e6t2af" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization"><span style="font-size: 9pt"><b>(829)</b></span></td> <td id="xdx_982_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_fKDEp_zh3IMEybdcd3" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfer"><span style="font-size: 9pt"><b>915</b></span></td> <td id="xdx_980_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zBC5vRjwsnsk" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 9pt"><b>12,792</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>In progress</b></span></td> <td id="xdx_989_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20210101__20211231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--IntangibleAssetsUnderDevelopmentMember_zLQSOzbYt9Mb" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 9pt">113</span></td> <td id="xdx_987_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--IntangibleAssetsUnderDevelopmentMember_zlWFa8hokaVb" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">51</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20210101__20211231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--IntangibleAssetsUnderDevelopmentMember_fKDEp_zQAgkJ75Optf" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfer"><span style="font-size: 9pt">(3)</span></td> <td id="xdx_984_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20210101__20211231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--IntangibleAssetsUnderDevelopmentMember_zMNk1MNu8Wdd" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 9pt">161</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net intangible assets </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20210101__20211231_z1EkRRIO3GA7" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Beginning balance"><b>11,810</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231_zEW5Y18B7Ex2" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Additions"><b>1,083</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--DisposalsIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231_zddZIyWCdT29" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Disposals"><b>(23)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231_zj1ZCzI1hGxk" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Amortization"><b>(829)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20210101__20211231_fKDEp_z51yEnRZMSq2" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Transfer"><b>912</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20210101__20211231_zhJINDBBY7ni" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Ending balance"><b>12,953</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0C_zcM5IVLQyE16" style="width: 2%">(1)</td><td id="xdx_F1B_zzNhMhcOC8C6" style="text-align: justify">The transfers were made between concession contract assets to Intangible assets: in 2022 of R$2,448 (R$902 in 2021).</td></tr></table> <p style="margin-top: 0; margin-bottom: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="background-color: #00744D"> <td style="border-right: white 1.5pt solid; width: 22%; padding-right: 5.4pt; padding-left: 5.4pt"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; width: 13%; padding-right: -1pt; padding-left: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: white"><b>2019</b></span></td> <td style="border-right: white 1.5pt solid; width: 13%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: white"><b>Additions</b></span></td> <td style="border-right: white 1.5pt solid; width: 13%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: white"><b>Disposals (1)</b></span></td> <td style="border-right: white 1.5pt solid; width: 13%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: white"><b>Amortization</b></span></td> <td style="border-right: white 1.5pt solid; width: 13%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: white"><b>Transfers (2)</b></span></td> <td style="width: 13%; padding-right: -5.35pt; padding-left: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr style="vertical-align: bottom"> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><b>In service</b></span></td> <td style="border-right: white 1.5pt solid; padding-right: 2.85pt; padding-left: 5.4pt; text-align: right"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; padding-right: 2.85pt; padding-left: 5.4pt; text-align: right"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; padding-right: 2.85pt; padding-left: 5.4pt; text-align: right"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; padding-right: 2.85pt; padding-left: 5.4pt; text-align: right"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; padding-right: 2.85pt; padding-left: 5.4pt; text-align: right"><span style="font-size: 9pt"> </span></td> <td style="padding-right: 2.85pt; padding-left: 5.4pt; text-align: right"><span style="font-size: 9pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">Useful life defined</span></td> <td style="border-right: white 1.5pt solid; padding-right: 2.85pt; padding-left: 5.4pt; text-align: right"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; padding-right: 2.85pt; padding-left: 5.4pt; text-align: right"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; padding-right: 2.85pt; padding-left: 5.4pt; text-align: right"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; padding-right: 2.85pt; padding-left: 5.4pt; text-align: right"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; padding-right: 2.85pt; padding-left: 5.4pt; text-align: right"><span style="font-size: 9pt"> </span></td> <td style="padding-right: 2.85pt; padding-left: 5.4pt; text-align: right"><span style="font-size: 9pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.65pt; text-align: justify"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">Temporary easements</span></td> <td id="xdx_987_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementsIntangibleAssetsMember_zvTE0gMy2BFi" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Beginning balance"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">8</span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">-</span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">-</span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">-</span></td> <td id="xdx_980_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementsIntangibleAssetsMember_fKDIp_zGC5VLdRVs2b" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Transfer"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">1</span></td> <td id="xdx_98E_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementsIntangibleAssetsMember_zRBpyDPuRix1" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Ending balance"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">9</span></td></tr> <tr style="vertical-align: bottom"> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.65pt; text-align: justify"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">Onerous concession</span></td> <td id="xdx_984_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_zpuGIBPPMrE4" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Beginning balance"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">7</span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">-</span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">-</span></td> <td id="xdx_984_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_zZM8PSd5xvi1" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Amortization"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">(1)</span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">-</span></td> <td id="xdx_984_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_z24Mk1qzWdpk" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Ending balance"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">6</span></td></tr> <tr style="vertical-align: bottom"> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.65pt; text-align: justify"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">Assets of concession</span></td> <td id="xdx_985_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_zF8YgUCav5Bi" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Beginning balance"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">11,517</span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">-</span></td> <td id="xdx_98F_eifrs-full--DisposalsIntangibleAssetsOtherThanGoodwill_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_fKDEp_zqpssORpQgyi" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Disposals"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">(24)</span></td> <td id="xdx_980_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_zirPObQtfxhj" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Amortization"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">(738)</span></td> <td id="xdx_98E_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_fKDIp_zPz3N8A2mvkj" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Transfer"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">919</span></td> <td id="xdx_987_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_z1ZvMQi2X5Sf" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Ending balance"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">11,674</span></td></tr> <tr style="vertical-align: bottom"> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.65pt; text-align: justify"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">Others</span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt"><p id="xdx_989_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_ze3eZjScpHfe" style="border-bottom: Black 0.5pt solid; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: right; color: #404040" title="Beginning balance"><span style="font-size: 9pt">10</span></p></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt"><p style="border-bottom: Black 0.5pt solid; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: right; color: #404040"><span style="font-size: 9pt">-</span></p></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt"><p style="border-bottom: Black 0.5pt solid; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: right; color: #404040"><span style="font-size: 9pt">-</span></p></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt"><p id="xdx_98D_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_zHrw3dlUm21h" style="border-bottom: Black 0.5pt solid; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: right; color: #404040" title="Amortization"><span style="font-size: 9pt">(5)</span></p></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt"><p id="xdx_984_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_fKDIp_zIn8bde4UXni" style="border-bottom: Black 0.5pt solid; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: right; color: #404040" title="Transfer"><span style="font-size: 9pt">3</span></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"><p id="xdx_981_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_z9MOh2lrAv1d" style="border-bottom: Black 0.5pt solid; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: right; color: #404040" title="Ending balance"><span style="font-size: 9pt">8</span></p></td></tr> <tr style="vertical-align: bottom"> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 8.5pt; text-align: justify"><span style="font-size: 9pt"> </span></td> <td id="xdx_98C_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zfU28ul0k8mi" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Beginning balance"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><b>11,542</b></span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><b>-</b></span></td> <td id="xdx_989_eifrs-full--DisposalsIntangibleAssetsOtherThanGoodwill_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_fKDEp_zqUukOpwJGIj" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Disposals"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><b>(24)</b></span></td> <td id="xdx_98E_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zjpj99eXArBj" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Amortization"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><b>(744)</b></span></td> <td id="xdx_98C_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_fKDIp_zaf1GP5XKyn7" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Transfer"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><b>923</b></span></td> <td id="xdx_985_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_ziX07QMNwTmj" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Ending balance"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><b>11,697</b></span></td></tr> <tr style="vertical-align: bottom"> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><b>In progress</b></span></td> <td id="xdx_983_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20200101__20201231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--IntangibleAssetsUnderDevelopmentMember_ztPvalyVqSL2" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Beginning balance"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">82</span></td> <td id="xdx_98A_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_pn6n6_c20200101__20201231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--IntangibleAssetsUnderDevelopmentMember_zeEHB81fa1fh" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Additions"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">41</span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">-</span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">-</span></td> <td id="xdx_985_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20200101__20201231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--IntangibleAssetsUnderDevelopmentMember_fKDIp_z8gmN0Dh1HM5" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Transfer"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">(10)</span></td> <td id="xdx_98A_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20200101__20201231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--IntangibleAssetsUnderDevelopmentMember_zuht8VF7Wkhf" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Ending balance"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">113</span></td></tr> <tr> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><b>Net intangible assets </b></span></td> <td style="border-right: white 1.5pt solid; vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"><p id="xdx_980_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20200101__20201231_zw6NZ5ADxqNk" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: right; color: #404040" title="Beginning balance"><span style="font-size: 9pt"><b>11,624</b></span></p></td> <td style="border-right: white 1.5pt solid; vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"><p id="xdx_980_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_pn6n6_c20200101__20201231_zAfCVG8XLU2l" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: right; color: #404040" title="Additions"><span style="font-size: 9pt"><b>41</b></span></p></td> <td style="border-right: white 1.5pt solid; vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"><p id="xdx_981_eifrs-full--DisposalsIntangibleAssetsOtherThanGoodwill_pn6n6_c20200101__20201231_fKDEp_zExoCmSKp5K9" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: right; color: #404040" title="Disposals"><span style="font-size: 9pt"><b>(24)</b></span></p></td> <td style="border-right: white 1.5pt solid; vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"><p id="xdx_987_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20200101__20201231_zqA5WzFPvpVg" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: right; color: #404040" title="Amortization"><span style="font-size: 9pt"><b>(744)</b></span></p></td> <td style="border-right: white 1.5pt solid; vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"><p id="xdx_985_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20200101__20201231_fKDIp_z4hejJicL4k8" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: right; color: #404040" title="Transfer"><span style="font-size: 9pt"><b>913</b></span></p></td> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"><p id="xdx_987_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20200101__20201231_zImT2A3otHh" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: right; color: #404040" title="Ending balance"><span style="font-size: 9pt"><b>11,810</b></span></p></td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 7pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><span id="xdx_F01_z4PVmPdz4LB2" style="font-family: Calibri, Helvetica, Sans-Serif">(1)</span></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_F13_z8SOQfkrJt44" style="font-family: Calibri, Helvetica, Sans-Serif; color: #404040">This includes the impairment reversal, in the amount of R$14, recognized in the Income Statement under “Other expenses”, as a result of the test of impairment of intangible assets, relating to the authorization for wind power generation granted to Volta do Rio, on December 31, 2020. More information is available on this note.</span></td> </tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><span id="xdx_F09_zyf4mHuMYYri" style="font-family: Calibri, Helvetica, Sans-Serif">(2)</span></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_F16_z65f54pxCcPh" style="font-family: Calibri, Helvetica, Sans-Serif; color: #404040">The transfers were made between Intangible assets, concession contract assets, financial assets and property, plant and equipment are as follows: (1) R$906 from concession contract assets to intangible assets; (2) R$2 from property, plant and equipment to intangible assets; and (3) R$5 from concession financial asset to intangible assets.</span></td> </tr></table> <p id="xdx_8AB_zQzg4DmW8KF8" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt 18pt; color: #404040; text-align: justify; text-indent: -18pt"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt 17.85pt; color: #404040; text-align: justify; text-indent: -17.85pt"><b>Concession assets</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The energy and gas distribution infrastructure assets already in service and that will be fully amortized during the concession term are recorded as intangible assets. Assets linked to the infrastructure of the concession that are still under construction are posted initially as contract assets, as detailed in Note 15.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The main amortization rates, which take into account the useful life that management expects for the asset, and reflect the expected pattern of their consumption, are as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_895_ecustom--DisclosureOfIntangibleAssetsPrincipalAmortizationRatesExplanatory_pn6n6_zJ8IOu0x4zic" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INTANGIBLE ASSETS (Details 2)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B5_zTZc83oLRLUe" style="display: none">Schedule of amortization rates</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="width: 53%; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Energy</b></span></td> <td style="width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>(%)</b></span></td> <td style="width: 26%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Administration</b></span></td> <td style="width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>(%)</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">System cable - below 69 KV</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90E_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--SystemCableBelow69KVOneMember__ifrs-full--SegmentsAxis__custom--DistributionSegmentMember_zLe377WkLYe3" title="Amortization rates">6.67</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Software</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ComputerSoftwareMember__ifrs-full--SegmentsAxis__custom--AdministrationMember_zT09K1JukGM9" title="Amortization rates">20.00</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">System cable - below 69 KV</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--SystemCableBelow69KVTwoMember__ifrs-full--SegmentsAxis__custom--DistributionSegmentMember_zxSbocOm0mfh" title="Amortization rates">3.57</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Vehicles</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--VehicleMember__ifrs-full--SegmentsAxis__custom--AdministrationMember" title="Amortization rates">14.29</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Structure - Posts</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--StructurePostsMember__ifrs-full--SegmentsAxis__custom--DistributionSegmentMember_zb4I8ZzVhqCe" title="Amortization rates">3.57</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General equipment</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--GeneralEquipmentMember__ifrs-full--SegmentsAxis__custom--AdministrationMember" title="Amortization rates">6.25</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Overhead distribution transformer</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--OverheadDistributionTransformerMember__ifrs-full--SegmentsAxis__custom--DistributionSegmentMember_zceKz9AtI22e" title="Amortization rates">4.00</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Buildings</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--BuildingsMember__ifrs-full--SegmentsAxis__custom--AdministrationMember" title="Amortization rates">3.33</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Circuit breaker - up to 69 kV</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--CircuitBreakerUpTo69KVMember__ifrs-full--SegmentsAxis__custom--DistributionSegmentMember_zUbEFzlmDjt7" title="Amortization rates">3.03</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Capacitor bank - up to 69 kV</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--CapacitorBankUpTo69KVMember__ifrs-full--SegmentsAxis__custom--DistributionSegmentMember_zVP6MxQuZNCl" title="Amortization rates">6.67</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Voltage regulator - up to 69 kV</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--VoltageRegulatorMember__ifrs-full--SegmentsAxis__custom--DistributionSegmentMember_zFy9NDhK5xrg" title="Amortization rates">4.35</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="width: 53%; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Gas</b></span></td> <td style="width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>(%)</b></span></td> <td style="width: 26%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Administration</b></span></td> <td style="width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>(%)</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Tubing</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TubingMember__ifrs-full--SegmentsAxis__custom--GasAndPowerSegmentMember_znZ01bBQmeB3" title="Amortization rates">3.33</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Software</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ComputerSoftwareMember__ifrs-full--SegmentsAxis__custom--AdministrationMember_zDizIhYndlS5" title="Amortization rates">20.00</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Buildings, works and improvements</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--SegmentsAxis__custom--GasAndPowerSegmentMember_zI0ak6OqmaQ3" title="Amortization rates">4.00</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Vehicles</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90E_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--Vehicles1Member__ifrs-full--SegmentsAxis__custom--AdministrationMember_zXz50pXcvDsc" title="Amortization rates">20.00</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Improvements in leased properties</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--ImprovementsInLeasedPropertiesMember__ifrs-full--SegmentsAxis__custom--GasAndPowerSegmentMember_zsTVGlRT1658" title="Amortization rates">10.00</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Data processing equipment</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--DataProcessingEquipmentMember__ifrs-full--SegmentsAxis__custom--AdministrationMember_zZVukGEhRN2c" title="Amortization rates">20.00</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Machinery and equipment </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--MachineryAndEquipmentsMember__ifrs-full--SegmentsAxis__custom--GasAndPowerSegmentMember_z3uC0TpoYdc5" title="Amortization rates">5.00 to 20.00</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Furniture</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--FurnitureMember__ifrs-full--SegmentsAxis__custom--AdministrationMember_zRSwwITCgT66" title="Amortization rates">10.00</span></span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The annual average amortization rate is 4.00% and by segment is follows:</p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="width: 20%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Hydroelectric Generation</b></span></td> <td style="width: 20%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Wind Power Generation</b></span></td> <td style="width: 20%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Gas</b></span></td> <td style="width: 20%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Distribution</b></span></td> <td style="width: 20%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Administration</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--SegmentsAxis__custom--HydroelectricGenerationMember" title="Annual average amortization rate">7.06</span>%</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WindPowerGenerationMember" title="Annual average amortization rate">8.81</span>%</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--SegmentsAxis__custom--GasMember" title="Annual average amortization rate">3.33</span>%</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--SegmentsAxis__custom--DistributionMember" title="Annual average amortization rate">3.91</span>%</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--SegmentsAxis__custom--AdministrationMember" title="Annual average amortization rate">15.82</span>%</span></td></tr> </table> <p id="xdx_8A5_z34vwktlDXc6" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Under the regulations of <span style="color: #404040">the</span> energy segment, property, plant and equipment used in the distribution concession are linked to these services, and cannot be withdrawn, disposed of, assigned or provided in guarantee without the prior express authorization of the Grantor.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The rights of authorization of the gas distribution concession, granted to Gasmig, valued at R$<span id="xdx_90E_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GasmigMember_zJzZNzyyHnwh" title="Intangible assets">381</span> (R$<span id="xdx_904_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--GasmigMember_zpkbE6a5NU81" title="Intangible assets">396</span> on December 31, 2021), and to generate wind power granted to the subsidiary Parajuru and Volta do Rio, in the total amount of R$<span id="xdx_904_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20221231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ParajuruAndVoltaDoRioMember_pn6n6" title="Intangible assets">105</span> (R$<span id="xdx_90A_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--ParajuruAndVoltaDoRioMember_zgAI4LsxO7S1" title="Intangible assets">116</span> on December 31, 2021) are classified in the consolidated statement of financial position under intangibles assets and are amortized by the straight-line method, for the period of the concessions.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Value in Use of the assets was calculated based on the projection of future expected cash flows for the operation of the assets of the subsidiary, brought to present value by the weighted average cost of capital (WACC) defined for the company’s wind generation activity, using the Firm Cash Flow (FCFF) methodology.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt 17.85pt; color: #404040; text-align: justify; text-indent: -17.85pt"><b>Renegotiation of hydrological risk - the Generation Scaling Factor (GSF)</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On September 9, 2020, the Law 14,052 was issued, changing the Law 13,203/2015 and establishing the right of reimbursement in relation to the portion of costs incurred due to the GSF, borne by the holders of hydroelectric plants participating in the Energy Reallocation Mechanism (MRE) between 2012 and 2017.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The aim of this new law is to compensate the holders of hydroelectric plants participating in the MRE for non-hydrological risks caused by: (i) generation ventures classified as structural, related to bringing forward of physical guarantee of the plants; (ii) the restrictions on start of operation of the transmission facilities necessary for outflow of the generation output of structural projects; and (iii) generation outside the merit order system, and importation. This compensation will take the form of extension of the grant of concession or authorization to operate, limited to 7 years, calculated on the basis of the parameters applied by ANEEL.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On December 1, 2020, ANEEL issued its Normative Resolution 895, which established the methodology for calculation of the compensation, and the procedures for renegotiation of hydrological risk.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On August 03, 2021, ANEEL ratified, through the Resolution no. 2,919/2021, the terms of concession extension of hydroelectric plants participating in the MRE, including all of the Company plants suitable for the renegotiation, except for Queimado and Irapé, which renegotiate the hydrological risk through the Resolution no. 684/2015 and were not covered by the Resolution no. 2,919/2021. The values ratified are aligned with the Company estimations, based on the Resolution ANEEL no. 895/2020.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">With the signing by the Company of the Term of Acceptance to the terms of Law 14,052/2020, the Company recognized, in the second quarter of 2021, an intangible asset related to the right to extend the concession, with a corresponding entry to the caption ‘Renegotiation of hydrological risk - Law 14,052/20’, in the amount of R$910.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On September 14, 2021 ANEEL ratified the grant extension of the hydroelectric plants participating in the MRE, through Resolution (ReH) 2,932/2021, including Irapé and Queimado, for which the extension were under discussion with the Grantor, and, therefore, were not included in ReH 2,919/2021. Thus, in the third quarter of 2021, there was a recognition of an increase of R$122 in Intangible assets, due to the concession’s extension of those plants. As a result, the total of Intangible assets was increased to R$ 1,032, which is recognized with a counterpart in Renegotiation of hydrological risk - Law 14,052/20.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The fair values of the concessions extension rights have been estimated individually, as shown in the table below, using the revenue approach, under which future values are converted into a single present value, discounted by the rate of profitability approved by Management for the energy generation activity, reflecting present market expectations in relation to the future amounts. The useful life of items that are components of Intangible assets has been adjusted for the new remaining concession period, i.e. the result of addition, to the original concession period, of the new concession extension granted.</p> <table cellpadding="0" cellspacing="0" id="xdx_891_ecustom--ScheduleOfPowerPlantExplanatory_pn6n6_zn0pZ7Hnn5Dc" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INTANGIBLE ASSETS (Details 3)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B1_zkQXQBXbcTMj" style="display: none">Schedule of power plant</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 26%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Power Plant</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 34%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Intangible assets - Right to extension of concession</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>End of concession</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Extension in years</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>New end of concession</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>CEMIG Geração Camargos</b></span></td> <td id="xdx_987_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoCamargosMember_zhf6RvOauUjg" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt"><b>9</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_903_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoCamargosMember_zwIM9H09hGg1" title="End of concession">01/05/2046</span></b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_906_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoCamargosMember_zRFRFnLAgFEi" title="Extension in years">7</span></b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_90D_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoCamargosMember_zFk4roisSKRe" title="New end of concession">01/03/2053</span></b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>CEMIG Geração Itutinga</b></span></td> <td id="xdx_988_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoItutingaMember_zfOnL23576le" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt"><b>8</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_902_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoItutingaMember_zyDLeNmMQpf4" title="End of concession">01/05/2046</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_90B_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoItutingaMember_zNpNG5yF9RGi" title="Extension in years">7</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_906_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoItutingaMember_zF4XIq6W9tT" title="New end of concession">01/03/2053</span></b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>CEMIG Geração Leste</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>-</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Dona Rita</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--DonaRitaMember_zPbi3Xc6sxY5" title="End of concession">07/03/2046</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--DonaRitaMember_zj5FqkGm76rb" title="Extension in years">4</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--DonaRitaMember_zP9iAUB6ZMcc" title="New end of concession">07/19/2050</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Ervalia</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--ErvaliaMember_z7HbbIofPSe7" title="End of concession">07/03/2046</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--ErvaliaMember_zhp9Fm2X0oF9" title="Extension in years">0.8</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--ErvaliaMember_zpIR3fIeoeIk" title="New end of concession">04/19/2047</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Neblina</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--NeblinaMember_zb00JxDMine5" title="End of concession">07/03/2046</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--NeblinaMember_zayvRGZBZdHj" title="Extension in years">0.8</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--NeblinaMember_zXZdu7gTJbM8" title="New end of concession">04/19/2047</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Peti</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--PetiMember_zPqttcSbWaS3" title="End of concession">01/05/2046</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--PetiMember_zeQtBJQlWEMf" title="Extension in years">7</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--PetiMember_z45jicTSFo5i" title="New end of concession">01/03/2053</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Sinceridade</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--SinceridadeMember_zjKnDutj8W38" title="End of concession">07/03/2046</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--SinceridadeMember_ztzR9GWgyPs5" title="Extension in years">0.7</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--SinceridadeMember_zQmWl3gBO2Lh" title="New end of concession">03/12/2047</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Tronqueiras</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--TronqueirasMember_z0ZpEeTHbtW2" title="End of concession">01/05/2046</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90E_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--TronqueirasMember_zcIa7qhEeul" title="Extension in years">1</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--TronqueirasMember_z5SM6cXCdA9e" title="New end of concession">12/26/2046</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>CEMIG Geração Oeste</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>-</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cajuru (CEMIG)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CajuruCemigMember_z8Oikjkv4Jkc" title="End of concession">01/05/2046</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CajuruCemigMember_zqB2qycbkkQ1" title="Extension in years">7</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CajuruCemigMember_zalK2Kk09rhg" title="New end of concession">01/03/2053</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>CEMIG Geração Salto Grande</b></span></td> <td id="xdx_988_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoSaltoGrandeMember_z9STjN2pqvBl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt"><b>40</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_904_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoSaltoGrandeMember_zM72iX6ROnZf" title="End of concession">01/05/2046</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_904_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoSaltoGrandeMember_znmW0XoUC2u4" title="Extension in years">7</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_907_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoSaltoGrandeMember_zktzIpRzQJAl" title="New end of concession">01/03/2053</span></b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>CEMIG Geração Sul</b></span></td> <td id="xdx_989_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoSulMember_zDb3aznUenJ9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt"><b>2</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Coronel Domiciano</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CoronelDomicianoMember_zlHlDZw2E2Vg" title="End of concession">07/03/2046</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CoronelDomicianoMember_zEujEaC9cK39" title="Extension in years">0.8</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CoronelDomicianoMember_znLbIrAWnXj4" title="New end of concession">04/11/2047</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Joasal</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--JoasalMember_zAo6mw2Ovwpc" title="End of concession">01/05/2046</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--JoasalMember_zraNeZdhSYPk" title="Extension in years">7</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90E_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--JoasalMember_zFCjW7eg2K87" title="New end of concession">01/03/2053</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Marmelos</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--MarmelosMember_zSh3OEVHohmh" title="End of concession">01/05/2046</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--MarmelosMember_zHbEhu1NIpb1" title="Extension in years">7</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--MarmelosMember_zqQ9zLDdkKLk" title="New end of concession">01/03/2053</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Paciencia</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--PacienciaMember_zLhXlJ5M5pRa" title="End of concession">01/05/2046</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--PacienciaMember_zoZa1B078jsi" title="Extension in years">7</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--PacienciaMember_zjxCQwHE0kv5" title="New end of concession">01/03/2053</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Piau</span></td> <td id="xdx_985_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--PiauMember_znYdbaf9ZSii" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--PiauMember_zyfoTulx2LFa" title="End of concession">01/05/2046</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--PiauMember_z06Bm08jxtN3" title="Extension in years">7</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--PiauMember_zl2EWXHQfc03" title="New end of concession">01/03/2053</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>CEMIG Geração Três Marias</b></span></td> <td id="xdx_986_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CEMIGGeracaoTresMariasMember_zxhGztZLY0zh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt"><b>116</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_90B_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CEMIGGeracaoTresMariasMember_z48Kg1A9qEfi" title="End of concession">01/05/2046</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_903_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CEMIGGeracaoTresMariasMember_z8cDq6pSRT2g" title="Extension in years">7</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_908_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CEMIGGeracaoTresMariasMember_z9x2dAQCnIb1" title="New end of concession">01/03/2053</span></b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>CEMIG Poço Fundo</b></span></td> <td id="xdx_98D_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigPocoFundoMember_zx8IxtntH6S8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt"><b>1</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_90C_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigPocoFundoMember_zwE5UqJ264Gg" title="End of concession">05/29/2045</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_90B_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigPocoFundoMember_zCTZsUQ50Ida" title="Extension in years">7</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_90A_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigPocoFundoMember_zu81Acwi5lsf" title="New end of concession">05/27/2052</span></b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>CEMIG PCH (Pai Joaquim)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>-</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_900_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigPCHPaiJoaquimMember_zSOJrmJcgu2j" title="End of concession">04/04/2032</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_909_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigPCHPaiJoaquimMember_zOQdQ0ksJada" title="Extension in years">0.4</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_90B_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigPCHPaiJoaquimMember_zLtAv1vB4UXg" title="New end of concession">09/14/2032</span></b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Horizontes</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>-</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Machado Mineiro</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--MachadoMineiroMember_zjlpkPjh5aj9" title="End of concession">07/08/2025</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--MachadoMineiroMember_zMEt68WP1Ptj" title="Extension in years">1.9</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--MachadoMineiroMember_zDgCVvnc98Oj" title="New end of concession">05/21/2027</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Rosal</b></span></td> <td id="xdx_987_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--RosalMember_zOizYv0Gqsif" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt"><b>9</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_908_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--RosalMember_zLKhIY011u6" title="End of concession">05/08/2032</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_907_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--RosalMember_zpWHz3Vk8El5" title="Extension in years">3.6</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_904_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--RosalMember_zeJzqvHe5And" title="New end of concession">12/13/2035</span></b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Sá Carvalho</b></span></td> <td id="xdx_985_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--SaCarvalhoMember_zIY1NoPjk0Q3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt"><b>40</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_90A_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--SaCarvalhoMember_zaaDoSvEJw96" title="End of concession">12/01/2024</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_902_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--SaCarvalhoMember_zMek9SClHEV3" title="Extension in years">1.7</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_90D_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--SaCarvalhoMember_zjb6FkL5sG4i" title="New end of concession">08/27/2026</span></b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_98D_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--TotalMember_zwxbHmEfprj1" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center" title="Intangible assets right to extension of concession"><b>226</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Nova Ponte</span></td> <td id="xdx_986_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--NovaPonteMember_zRaLh7Iqvqtg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt">256</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--NovaPonteMember_zivrgki3LzMh" title="End of concession">07/23/2025</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90E_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--NovaPonteMember_zAw1gV6AJqX7" title="Extension in years">2.1</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--NovaPonteMember_zJ4u1kZ5Ztg9" title="New end of concession">08/11/2027</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Irapé</span></td> <td id="xdx_983_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--IrapeMember_zg8BJcrqH9c5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt">105</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--IrapeMember_zEvPbUDFgCx1" title="End of concession">02/28/2035</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--IrapeMember_zJmvYzbFQOEh" title="Extension in years">2.6</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--IrapeMember_zNdpLYxvDHq8" title="New end of concession">09/18/2037</span></span></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 26%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Power Plant</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 34%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Intangible assets - Right to extension of concession</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>End of concession</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Extension in years</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>New end of concession</b></span></td></tr> <tr> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 26%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Queimado</span></td> <td id="xdx_981_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--QueimadoMember_zB4kpgqpOKA1" style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 34%; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt">19</span></td> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--QueimadoMember_zohbIKLk3jJ9" title="End of concession">12/18/2032</span></span></td> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--QueimadoMember_z6x41dYxfZW3" title="Extension in years">1.8</span></span></td> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--QueimadoMember_zQZMeGq6TXJa" title="New end of concession">06/26/2034</span></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Sao Bernardo (CEMIG)</span></td> <td id="xdx_98A_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--SaoBernardoCemigMember_zNJlzYaXRjX6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt">1</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--SaoBernardoCemigMember_zJHzDRElKHAf" title="End of concession">08/19/2025</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--SaoBernardoCemigMember_zefd1mJzzkJf" title="Extension in years">1.9</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--SaoBernardoCemigMember_zmdYQb48JFC7" title="New end of concession">06/27/2027</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Emborcação</span></td> <td id="xdx_982_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--EmborcacaoMember_zN0bUaTuvK3b" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt">426</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--EmborcacaoMember_zXFxmYGKmGOl" title="End of concession">07/23/2025</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--EmborcacaoMember_zzFRGpt2M012" title="Extension in years">1.8</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--EmborcacaoMember_zf84qlTMTySh" title="New end of concession">05/26/2027</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total CEMIG GT</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_98D_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--TotalCemigGTMember_zczmu2mnuCNe" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center" title="Intangible assets right to extension of concession"><b>807</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total (R$)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_98D_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231_zbz5RXBG42D1" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center" title="Intangible assets right to extension of concession"><b>1,033</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> </table> <p id="xdx_8A5_zkJmbpteFzHa" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Resolution no. 2,919/2021 ratified the amount of the right to compensation for the São Simão, Jaguara, Miranda and Volta Grande generation plants, which had been owned by CEMIG GT during the period stipulated in the Law 14,052/20 to be compensated, but does not specify how this compensation will happen in the event of absence of debts with the Federal Government related to the regime of concessions determined in that Law. The amounts calculated are:</p> <table cellpadding="0" cellspacing="0" id="xdx_89A_ecustom--ScheduleOfPowerPlantOfferForTenderTableTextBlock_pn6n6_zeZrz7oiBUz3" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INTANGIBLE ASSETS (Details 4)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B0_zXJ690ZgBwk1" style="display: none">Schedule of power plant offer for tender</span></td> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="width: 55%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>CEMIG Geração - Plant re-offered for tender</b></span></td> <td style="width: 45%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Amount</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">São Simão</span></td> <td id="xdx_982_ecustom--OfferTender_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--SaoSimaoMember_zDyVdCv3UQD4" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Offer Tender"><span style="font-size: 9pt">783</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Miranda</span></td> <td id="xdx_98D_ecustom--OfferTender_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--MirandaMember_zVj79gtBnwJl" style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Offer Tender"><span style="font-size: 9pt">145</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Jaguara</span></td> <td id="xdx_98B_ecustom--OfferTender_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--JaguaraMember_zE5osXjpz6x" style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Offer Tender"><span style="font-size: 9pt">237</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Volta Grande</span></td> <td id="xdx_981_ecustom--OfferTender_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--VoltaGrandeMember_z1ReEGr8g7e2" style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Offer Tender"><span style="font-size: 9pt">157</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td id="xdx_980_ecustom--OfferTender_pn6n6_c20220101__20221231_zv6ru1mubZDi" style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Offer Tender"><span style="font-size: 9pt"><b>1,322</b></span></td></tr> </table> <p id="xdx_8AE_z0Nh89rGdnLg" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Considering that there is no legal provision relating to how the compensation of these non-hydrological risks will happen and the Company’s right depends on the occurrence of uncertain future events, which are not totally under its control, as such these contingent assets have not been recognized.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #00744D; text-align: justify"><b><span style="text-decoration: underline">Accounting policy</span></b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">These mainly comprise assets related to the service concession agreements described above and software. They are measured at total acquisition cost, less amortization expenses and accumulated impairment losses, when applicable.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Any gain or loss arising upon derecognition of the asset, calculated as the difference between the net disposal proceeds and the carrying amount of the asset, is included in the statement of income when the asset is derecognized.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> | |
| CY2022 | ifrs-full |
Disclosure Of Detailed Information About Intangible Assets Explanatory
DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_896_eifrs-full--DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory_pn6n6_zS88b0f1WvR8" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INTANGIBLE ASSETS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BE_zOV5rVSvcWqd" style="display: none; visibility: hidden"><span id="xdx_8B4_zZfDligmrWof" style="display: none">Schedule of composition of intangible assets</span></span></td><td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td colspan="3" style="border-right: white 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>2022</b></span></td> <td colspan="3" style="padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>2021</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>Historical cost</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>Accumulated amortization</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>Residual value</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>Historical cost</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>Accumulated amortization</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>Residual value</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; width: 23%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>In service</b></span></td> <td style="border-bottom: white 1.5pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; width: 13%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: white 1.5pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; width: 13%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: white 1.5pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; width: 13%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: white 1.5pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; width: 13%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: white 1.5pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; width: 13%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; width: 12%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Useful life defined</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Temporary easements</span></td> <td id="xdx_981_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementIntangibleAssetsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">15</span></td> <td id="xdx_98E_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementIntangibleAssetsMember_zpC0yZK2nSr3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">(6)</span></td> <td id="xdx_980_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementsIntangibleAssetsMember_zVJ0daQ6se8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">9</span></td> <td id="xdx_983_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementIntangibleAssetsMember_zHBYIGMMbWB2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">15</span></td> <td id="xdx_984_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementIntangibleAssetsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">(5)</span></td> <td id="xdx_986_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementsIntangibleAssetsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">10</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Onerous concession</span></td> <td id="xdx_987_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">14</span></td> <td id="xdx_98B_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">(10)</span></td> <td id="xdx_985_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">4</span></td> <td id="xdx_984_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_z15tnRlgCrk7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">13</span></td> <td id="xdx_98E_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_zGbPxmKMiCwi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">(8)</span></td> <td id="xdx_980_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_z4GcbLeXz99j" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">5</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Assets of concession </span></td> <td id="xdx_980_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">23,813</span></td> <td id="xdx_98C_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">(10,258)</span></td> <td id="xdx_98B_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">13,555</span></td> <td id="xdx_98D_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_zrdRXjCitgQ6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">21,476</span></td> <td id="xdx_984_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_zv7ELsDOwPI7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">(9,669)</span></td> <td id="xdx_988_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_zhq4dapIVanb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">11,807</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Assets of concession - GSF</span></td> <td id="xdx_98D_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_zSPNYz9tzATc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">1,032</span></td> <td id="xdx_985_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_z0aZX3cR8N2i" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">(200)</span></td> <td id="xdx_989_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_zWgRUeCoWDA4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">832</span></td> <td id="xdx_989_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_zOeYCyHulLi9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">1,032</span></td> <td id="xdx_98B_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_zbMVKKb14zf7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">(66)</span></td> <td id="xdx_988_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_zs9IXP1jn1Q7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt">966</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_pn6n6" style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets">92</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_z7l5SwkFw3nj" style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets">(77)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_zSl11vHDMBbg" style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets">15</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_z1Lw8fPPcrne" style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets">78</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_980_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_zRSzS9BnoAp5" style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets">(74)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_982_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_zyzPsjrqseQ3" style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets">4</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_984_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zAniNJRhHjld" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt"><b>24,966</b></span></td> <td id="xdx_987_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt"><b>(10,551)</b></span></td> <td id="xdx_989_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt"><b>14,415</b></span></td> <td id="xdx_987_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zIMY1FGt7go5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt"><b>22,614</b></span></td> <td id="xdx_98A_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zAeEjuueAaHe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt"><b>(9,822)</b></span></td> <td id="xdx_983_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zIdaSEsMuE9d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets"><span style="font-size: 8.5pt"><b>12,792</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>In progress</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--IntangibleAssetsUnderDevelopmentsMember__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zbsjGERfkwNl" style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets"><b>206</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--IntangibleAssetsUnderDevelopmentsMember_zVoGrNVfkMN8" style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets"><b>206</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--IntangibleAssetsUnderDevelopmentsMember__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zTAwbgKW25Od" style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets"><b>161</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--IntangibleAssetsUnderDevelopmentsMember_zWV47S136xZc" style="border-right: white 1.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets"><b>161</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>Net intangible assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zj6W2zGFa5c8" style="border-bottom: Black 1.5pt double; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets"><b>25,172</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20221231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember_zf3qd6Q5HS31" style="border-bottom: Black 1.5pt double; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets"><b>(10,551)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--IntangibleAssetsOtherThanGoodwill_c20221231_pn6n6" style="border-bottom: Black 1.5pt double; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets"><b>14,621</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--GrossCarryingAmountMember_zeWcbHwHKBNl" style="border-bottom: Black 1.5pt double; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets"><b>22,775</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231__ifrs-full--CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis__ifrs-full--AccumulatedDepreciationAndAmortisationMember_zBSmYqhKpIk3" style="border-bottom: Black 1.5pt double; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets"><b>(9,822)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pn6n6_c20211231_ztyBoY6RShC2" style="border-bottom: Black 1.5pt double; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Intangible assets"><b>12,953</b></p></td></tr> </table> | |
| CY2022Q4 | ifrs-full |
Intangible Assets Other Than Goodwill
IntangibleAssetsOtherThanGoodwill
|
14621000000 | brl |
| CY2021Q4 | ifrs-full |
Intangible Assets Other Than Goodwill
IntangibleAssetsOtherThanGoodwill
|
12953000000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill Explanatory
DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_896_eifrs-full--DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory_pn6n6_z70h65miSTa5" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INTANGIBLE ASSETS (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span id="xdx_8B2_zNSmG2OQT4qa" style="display: none">Schedule of changes in intangible assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 23%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding-right: 5pt; width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding-right: 5pt; width: 13%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Additions</b></span></td> <td style="padding-right: 5pt; width: 13%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Disposals</b></span></td> <td style="padding-right: 5pt; width: 14%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Amortization</b></span></td> <td style="padding-right: 5pt; width: 13%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Transfers (1)</b></span></td> <td style="padding-right: 5pt; width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>In service</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Useful life defined</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 18.85pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Temporary easements</span></td> <td id="xdx_986_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementsIntangibleAssetsMember_z6OhrhbLdvBf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 9pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_989_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementsIntangibleAssetsMember_zfwyUq6fYXSk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_984_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementsIntangibleAssetsMember_zIEXv4tLrRA" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 9pt"><b>9</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Onerous concession</span></td> <td id="xdx_980_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_zkoM9d1sE3ue" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_zuFWB5n6vKz1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98B_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_zPfDsMr4TBCl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 9pt"><b>4</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Assets of concession</span></td> <td id="xdx_98F_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_zDC5gdVO9nob" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 9pt">11,807</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98D_eifrs-full--DisposalsIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(57)</span></td> <td id="xdx_989_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization"><span style="font-size: 9pt">(817)</span></td> <td id="xdx_987_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_fKDEp_zchEBQK4G0tk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfer"><span style="font-size: 9pt">2,622</span></td> <td id="xdx_981_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_zS3CpgzC3O9j" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 9pt"><b>13,555</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 17.45pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Assets of concession - GSF</span></td> <td id="xdx_989_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_zbnDNzKA3CXf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 9pt">966</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98B_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_z7MrbzTSiYYh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization"><span style="font-size: 9pt">(134)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_987_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_zIXElQ9Nr795" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 9pt"><b>832</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Others</span></td> <td id="xdx_980_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_z6oWN5IGIJ7i" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 9pt">4</span></td> <td id="xdx_98C_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_989_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization"><span style="font-size: 9pt">(3)</span></td> <td id="xdx_98F_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_fKDEp_zBLChBOYemx8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfer"><span style="font-size: 9pt">1</span></td> <td id="xdx_98A_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_zrAFeh9kUkhb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 9pt"><b>15</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zLnl2BHG6Jhl" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Beginning balance"><b>12,792</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Additions"><b>13</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--DisposalsIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Disposals"><b>(57)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Amortization"><b>(956)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_fKDEp_z7ZuEAXejYoi" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Transfer"><b>2,623</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zTzgzFy4N9sa" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Ending balance"><b>14,415</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>In progress</b></span></td> <td id="xdx_983_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20220101__20221231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--IntangibleAssetsUnderDevelopmentMember_znk0p2xo2VO" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 9pt"><b>161</b></span></td> <td id="xdx_98B_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--IntangibleAssetsUnderDevelopmentMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt"><b>106</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>-</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>-</b></span></td> <td id="xdx_98F_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20220101__20221231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--IntangibleAssetsUnderDevelopmentMember_fKDEp_z68ReDnfcsbf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfer"><span style="font-size: 9pt"><b>(61)</b></span></td> <td id="xdx_98C_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20220101__20221231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--IntangibleAssetsUnderDevelopmentMember_zrujNRzRWm67" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 9pt"><b>206</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net intangible assets </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20220101__20221231_zKzDicfJgoo9" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Beginning balance"><b>12,953</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_pn6n6_c20220101__20221231_zXs7uQDUKiHc" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Additions"><b>119</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_980_eifrs-full--DisposalsIntangibleAssetsOtherThanGoodwill_c20220101__20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Disposals"><b>(57)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_c20220101__20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Amortization"><b>(956)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20220101__20221231_fKDEp_zcblHioQYNfb" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Transfer"><b>2,562</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20220101__20221231_zMfgpD93Qfzf" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Ending balance"><b>14,621</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5pt 1.4pt 5.4pt; width: 23%"> </td> <td style="width: 12%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td> <td style="padding-right: 5pt; width: 13%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Additions</b></span></td> <td style="padding-right: 5pt; width: 13%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Disposals</b></span></td> <td style="padding-right: 5pt; width: 14%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Amortization</b></span></td> <td style="padding-right: 5pt; width: 13%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Transfers (1)</b></span></td> <td style="padding: 1pt 5pt 1pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>In service</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Useful life defined</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 5.65pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Temporary easements</span></td> <td id="xdx_98B_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementsIntangibleAssetsMember_zP6X0MqO2Vs7" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 9pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_980_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementsIntangibleAssetsMember_zju4v4ocRFCi" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization"><span style="font-size: 9pt">(1)</span></td> <td id="xdx_982_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementsIntangibleAssetsMember_fKDEp_zrvcGelhZqGe" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfer"><span style="font-size: 9pt">2</span></td> <td id="xdx_98E_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementsIntangibleAssetsMember_z9iMQozVwF08" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 9pt">10</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 5.65pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Onerous concession</span></td> <td id="xdx_989_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_z3XzWSRzjYu3" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 9pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_988_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_zogDpF4Izd4i" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_981_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_zhWKcMhFhGMg" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 9pt">5</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 5.65pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Assets of concession</span></td> <td id="xdx_986_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_zxop3o2kZGx9" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 9pt">11,674</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_983_eifrs-full--DisposalsIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_znDrSGHuPcob" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt">(23)</span></td> <td id="xdx_982_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_zxiKPMsKSVNf" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization"><span style="font-size: 9pt">(757)</span></td> <td id="xdx_984_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_fKDEp_z3GwP08ACLXd" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfer"><span style="font-size: 9pt">913</span></td> <td id="xdx_98A_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_zMOSKVZdwEQc" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 9pt">11,807</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 5.65pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Assets of concession - GSF</span></td> <td id="xdx_980_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_zkkXaYfOJ9tj" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl8911">-</span></span></td> <td id="xdx_98A_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_zgh9lFQaUSRi" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">1,032</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_982_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_zPboWlQpMgB9" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization"><span style="font-size: 9pt">(66)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_985_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionGSFMember_znMISr9dHeOi" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 9pt">966</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 5.65pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_zUyPxwZqpJt5" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Beginning balance">8</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_zjHlXx8A8sqf" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Amortization">(4)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_zpH4y0WvjZT6" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Ending balance">4</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 8.5pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_98A_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zyrGDpyEuMG5" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 9pt"><b>11,697</b></span></td> <td id="xdx_98B_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zOZHEAcGRYG" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt"><b>1,032</b></span></td> <td id="xdx_986_eifrs-full--DisposalsIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zn98VKFnAMM2" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Disposals"><span style="font-size: 9pt"><b>(23)</b></span></td> <td id="xdx_980_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zqz1r0e6t2af" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization"><span style="font-size: 9pt"><b>(829)</b></span></td> <td id="xdx_982_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_fKDEp_zh3IMEybdcd3" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfer"><span style="font-size: 9pt"><b>915</b></span></td> <td id="xdx_980_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zBC5vRjwsnsk" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 9pt"><b>12,792</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>In progress</b></span></td> <td id="xdx_989_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20210101__20211231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--IntangibleAssetsUnderDevelopmentMember_zLQSOzbYt9Mb" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Beginning balance"><span style="font-size: 9pt">113</span></td> <td id="xdx_987_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--IntangibleAssetsUnderDevelopmentMember_zlWFa8hokaVb" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">51</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20210101__20211231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--IntangibleAssetsUnderDevelopmentMember_fKDEp_zQAgkJ75Optf" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transfer"><span style="font-size: 9pt">(3)</span></td> <td id="xdx_984_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20210101__20211231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--IntangibleAssetsUnderDevelopmentMember_zMNk1MNu8Wdd" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Ending balance"><span style="font-size: 9pt">161</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net intangible assets </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20210101__20211231_z1EkRRIO3GA7" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Beginning balance"><b>11,810</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231_zEW5Y18B7Ex2" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Additions"><b>1,083</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--DisposalsIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231_zddZIyWCdT29" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Disposals"><b>(23)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20210101__20211231_zj1ZCzI1hGxk" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Amortization"><b>(829)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20210101__20211231_fKDEp_z51yEnRZMSq2" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Transfer"><b>912</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20210101__20211231_zhJINDBBY7ni" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Ending balance"><b>12,953</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0C_zcM5IVLQyE16" style="width: 2%">(1)</td><td id="xdx_F1B_zzNhMhcOC8C6" style="text-align: justify">The transfers were made between concession contract assets to Intangible assets: in 2022 of R$2,448 (R$902 in 2021).</td></tr></table> <p style="margin-top: 0; margin-bottom: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="background-color: #00744D"> <td style="border-right: white 1.5pt solid; width: 22%; padding-right: 5.4pt; padding-left: 5.4pt"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; width: 13%; padding-right: -1pt; padding-left: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: white"><b>2019</b></span></td> <td style="border-right: white 1.5pt solid; width: 13%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: white"><b>Additions</b></span></td> <td style="border-right: white 1.5pt solid; width: 13%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: white"><b>Disposals (1)</b></span></td> <td style="border-right: white 1.5pt solid; width: 13%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: white"><b>Amortization</b></span></td> <td style="border-right: white 1.5pt solid; width: 13%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: white"><b>Transfers (2)</b></span></td> <td style="width: 13%; padding-right: -5.35pt; padding-left: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr style="vertical-align: bottom"> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><b>In service</b></span></td> <td style="border-right: white 1.5pt solid; padding-right: 2.85pt; padding-left: 5.4pt; text-align: right"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; padding-right: 2.85pt; padding-left: 5.4pt; text-align: right"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; padding-right: 2.85pt; padding-left: 5.4pt; text-align: right"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; padding-right: 2.85pt; padding-left: 5.4pt; text-align: right"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; padding-right: 2.85pt; padding-left: 5.4pt; text-align: right"><span style="font-size: 9pt"> </span></td> <td style="padding-right: 2.85pt; padding-left: 5.4pt; text-align: right"><span style="font-size: 9pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">Useful life defined</span></td> <td style="border-right: white 1.5pt solid; padding-right: 2.85pt; padding-left: 5.4pt; text-align: right"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; padding-right: 2.85pt; padding-left: 5.4pt; text-align: right"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; padding-right: 2.85pt; padding-left: 5.4pt; text-align: right"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; padding-right: 2.85pt; padding-left: 5.4pt; text-align: right"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; padding-right: 2.85pt; padding-left: 5.4pt; text-align: right"><span style="font-size: 9pt"> </span></td> <td style="padding-right: 2.85pt; padding-left: 5.4pt; text-align: right"><span style="font-size: 9pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.65pt; text-align: justify"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">Temporary easements</span></td> <td id="xdx_987_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementsIntangibleAssetsMember_zvTE0gMy2BFi" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Beginning balance"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">8</span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">-</span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">-</span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">-</span></td> <td id="xdx_980_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementsIntangibleAssetsMember_fKDIp_zGC5VLdRVs2b" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Transfer"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">1</span></td> <td id="xdx_98E_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TemporaryEasementsIntangibleAssetsMember_zRBpyDPuRix1" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Ending balance"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">9</span></td></tr> <tr style="vertical-align: bottom"> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.65pt; text-align: justify"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">Onerous concession</span></td> <td id="xdx_984_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_zpuGIBPPMrE4" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Beginning balance"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">7</span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">-</span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">-</span></td> <td id="xdx_984_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_zZM8PSd5xvi1" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Amortization"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">(1)</span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">-</span></td> <td id="xdx_984_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ServiceConcessionRightsMember_z24Mk1qzWdpk" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Ending balance"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">6</span></td></tr> <tr style="vertical-align: bottom"> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.65pt; text-align: justify"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">Assets of concession</span></td> <td id="xdx_985_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_zF8YgUCav5Bi" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Beginning balance"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">11,517</span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">-</span></td> <td id="xdx_98F_eifrs-full--DisposalsIntangibleAssetsOtherThanGoodwill_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_fKDEp_zqpssORpQgyi" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Disposals"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">(24)</span></td> <td id="xdx_980_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_zirPObQtfxhj" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Amortization"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">(738)</span></td> <td id="xdx_98E_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_fKDIp_zPz3N8A2mvkj" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Transfer"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">919</span></td> <td id="xdx_987_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--AssetsOfConcessionMember_z1ZvMQi2X5Sf" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Ending balance"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">11,674</span></td></tr> <tr style="vertical-align: bottom"> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.65pt; text-align: justify"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">Others</span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt"><p id="xdx_989_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_ze3eZjScpHfe" style="border-bottom: Black 0.5pt solid; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: right; color: #404040" title="Beginning balance"><span style="font-size: 9pt">10</span></p></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt"><p style="border-bottom: Black 0.5pt solid; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: right; color: #404040"><span style="font-size: 9pt">-</span></p></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt"><p style="border-bottom: Black 0.5pt solid; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: right; color: #404040"><span style="font-size: 9pt">-</span></p></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt"><p id="xdx_98D_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_zHrw3dlUm21h" style="border-bottom: Black 0.5pt solid; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: right; color: #404040" title="Amortization"><span style="font-size: 9pt">(5)</span></p></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt"><p id="xdx_984_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_fKDIp_zIn8bde4UXni" style="border-bottom: Black 0.5pt solid; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: right; color: #404040" title="Transfer"><span style="font-size: 9pt">3</span></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"><p id="xdx_981_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--OtherIntangibleAssetsMember_z9MOh2lrAv1d" style="border-bottom: Black 0.5pt solid; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: right; color: #404040" title="Ending balance"><span style="font-size: 9pt">8</span></p></td></tr> <tr style="vertical-align: bottom"> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 8.5pt; text-align: justify"><span style="font-size: 9pt"> </span></td> <td id="xdx_98C_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zfU28ul0k8mi" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Beginning balance"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><b>11,542</b></span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><b>-</b></span></td> <td id="xdx_989_eifrs-full--DisposalsIntangibleAssetsOtherThanGoodwill_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_fKDEp_zqUukOpwJGIj" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Disposals"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><b>(24)</b></span></td> <td id="xdx_98E_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_zjpj99eXArBj" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Amortization"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><b>(744)</b></span></td> <td id="xdx_98C_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_fKDIp_zaf1GP5XKyn7" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Transfer"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><b>923</b></span></td> <td id="xdx_985_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--UsefulLifeDefinedIntangibleAssetMember_ziX07QMNwTmj" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Ending balance"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><b>11,697</b></span></td></tr> <tr style="vertical-align: bottom"> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><b>In progress</b></span></td> <td id="xdx_983_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20200101__20201231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--IntangibleAssetsUnderDevelopmentMember_ztPvalyVqSL2" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Beginning balance"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">82</span></td> <td id="xdx_98A_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_pn6n6_c20200101__20201231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--IntangibleAssetsUnderDevelopmentMember_zeEHB81fa1fh" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Additions"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">41</span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">-</span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">-</span></td> <td id="xdx_985_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20200101__20201231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--IntangibleAssetsUnderDevelopmentMember_fKDIp_z8gmN0Dh1HM5" style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Transfer"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">(10)</span></td> <td id="xdx_98A_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20200101__20201231__ifrs-full--IntangibleAssetsWithIndefiniteUsefulLifeAxis__ifrs-full--IntangibleAssetsUnderDevelopmentMember_zuht8VF7Wkhf" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right" title="Ending balance"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">113</span></td></tr> <tr> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><b>Net intangible assets </b></span></td> <td style="border-right: white 1.5pt solid; vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"><p id="xdx_980_eifrs-full--IntangibleAssetsOtherThanGoodwill_iS_pn6n6_c20200101__20201231_zw6NZ5ADxqNk" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: right; color: #404040" title="Beginning balance"><span style="font-size: 9pt"><b>11,624</b></span></p></td> <td style="border-right: white 1.5pt solid; vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"><p id="xdx_980_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_pn6n6_c20200101__20201231_zAfCVG8XLU2l" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: right; color: #404040" title="Additions"><span style="font-size: 9pt"><b>41</b></span></p></td> <td style="border-right: white 1.5pt solid; vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"><p id="xdx_981_eifrs-full--DisposalsIntangibleAssetsOtherThanGoodwill_pn6n6_c20200101__20201231_fKDEp_zExoCmSKp5K9" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: right; color: #404040" title="Disposals"><span style="font-size: 9pt"><b>(24)</b></span></p></td> <td style="border-right: white 1.5pt solid; vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"><p id="xdx_987_eifrs-full--AmortisationIntangibleAssetsOtherThanGoodwill_pn6n6_c20200101__20201231_zqA5WzFPvpVg" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: right; color: #404040" title="Amortization"><span style="font-size: 9pt"><b>(744)</b></span></p></td> <td style="border-right: white 1.5pt solid; vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"><p id="xdx_985_eifrs-full--IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill_pn6n6_c20200101__20201231_fKDIp_z4hejJicL4k8" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: right; color: #404040" title="Transfer"><span style="font-size: 9pt"><b>913</b></span></p></td> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"><p id="xdx_987_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_pn6n6_c20200101__20201231_zImT2A3otHh" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: right; color: #404040" title="Ending balance"><span style="font-size: 9pt"><b>11,810</b></span></p></td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 7pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><span id="xdx_F01_z4PVmPdz4LB2" style="font-family: Calibri, Helvetica, Sans-Serif">(1)</span></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_F13_z8SOQfkrJt44" style="font-family: Calibri, Helvetica, Sans-Serif; color: #404040">This includes the impairment reversal, in the amount of R$14, recognized in the Income Statement under “Other expenses”, as a result of the test of impairment of intangible assets, relating to the authorization for wind power generation granted to Volta do Rio, on December 31, 2020. More information is available on this note.</span></td> </tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><span id="xdx_F09_zyf4mHuMYYri" style="font-family: Calibri, Helvetica, Sans-Serif">(2)</span></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_F16_z65f54pxCcPh" style="font-family: Calibri, Helvetica, Sans-Serif; color: #404040">The transfers were made between Intangible assets, concession contract assets, financial assets and property, plant and equipment are as follows: (1) R$906 from concession contract assets to intangible assets; (2) R$2 from property, plant and equipment to intangible assets; and (3) R$5 from concession financial asset to intangible assets.</span></td> </tr></table> | |
| CY2021Q4 | ifrs-full |
Intangible Assets Other Than Goodwill
IntangibleAssetsOtherThanGoodwill
|
12953000000 | brl |
| CY2022 | ifrs-full |
Additions Other Than Through Business Combinations Intangible Assets Other Than Goodwill
AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill
|
119000000 | brl |
| CY2022 | ifrs-full |
Disposals Intangible Assets Other Than Goodwill
DisposalsIntangibleAssetsOtherThanGoodwill
|
-57000000 | brl |
| CY2022 | ifrs-full |
Amortisation Intangible Assets Other Than Goodwill
AmortisationIntangibleAssetsOtherThanGoodwill
|
-956000000 | brl |
| CY2022 | ifrs-full |
Increase Decrease Through Transfers Intangible Assets And Goodwill
IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill
|
2562000000 | brl |
| CY2022Q4 | ifrs-full |
Intangible Assets Other Than Goodwill
IntangibleAssetsOtherThanGoodwill
|
14621000000 | brl |
| CY2020Q4 | ifrs-full |
Intangible Assets Other Than Goodwill
IntangibleAssetsOtherThanGoodwill
|
11810000000 | brl |
| CY2021 | ifrs-full |
Additions Other Than Through Business Combinations Intangible Assets Other Than Goodwill
AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill
|
1083000000 | brl |
| CY2021 | ifrs-full |
Disposals Intangible Assets Other Than Goodwill
DisposalsIntangibleAssetsOtherThanGoodwill
|
-23000000 | brl |
| CY2021 | ifrs-full |
Amortisation Intangible Assets Other Than Goodwill
AmortisationIntangibleAssetsOtherThanGoodwill
|
-829000000 | brl |
| CY2021 | ifrs-full |
Increase Decrease Through Transfers Intangible Assets And Goodwill
IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill
|
912000000 | brl |
| CY2021Q4 | ifrs-full |
Intangible Assets Other Than Goodwill
IntangibleAssetsOtherThanGoodwill
|
12953000000 | brl |
| CY2019Q4 | ifrs-full |
Intangible Assets Other Than Goodwill
IntangibleAssetsOtherThanGoodwill
|
11624000000 | brl |
| CY2020 | ifrs-full |
Additions Other Than Through Business Combinations Intangible Assets Other Than Goodwill
AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill
|
41000000 | brl |
| CY2020 | ifrs-full |
Disposals Intangible Assets Other Than Goodwill
DisposalsIntangibleAssetsOtherThanGoodwill
|
-24000000 | brl |
| CY2020 | ifrs-full |
Amortisation Intangible Assets Other Than Goodwill
AmortisationIntangibleAssetsOtherThanGoodwill
|
-744000000 | brl |
| CY2020 | ifrs-full |
Increase Decrease Through Transfers Intangible Assets And Goodwill
IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill
|
913000000 | brl |
| CY2020Q4 | ifrs-full |
Intangible Assets Other Than Goodwill
IntangibleAssetsOtherThanGoodwill
|
11810000000 | brl |
| CY2022 | cig |
Disclosure Of Intangible Assets Principal Amortization Rates Explanatory
DisclosureOfIntangibleAssetsPrincipalAmortizationRatesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_895_ecustom--DisclosureOfIntangibleAssetsPrincipalAmortizationRatesExplanatory_pn6n6_zJ8IOu0x4zic" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INTANGIBLE ASSETS (Details 2)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B5_zTZc83oLRLUe" style="display: none">Schedule of amortization rates</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="width: 53%; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Energy</b></span></td> <td style="width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>(%)</b></span></td> <td style="width: 26%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Administration</b></span></td> <td style="width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>(%)</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">System cable - below 69 KV</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90E_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--SystemCableBelow69KVOneMember__ifrs-full--SegmentsAxis__custom--DistributionSegmentMember_zLe377WkLYe3" title="Amortization rates">6.67</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Software</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ComputerSoftwareMember__ifrs-full--SegmentsAxis__custom--AdministrationMember_zT09K1JukGM9" title="Amortization rates">20.00</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">System cable - below 69 KV</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--SystemCableBelow69KVTwoMember__ifrs-full--SegmentsAxis__custom--DistributionSegmentMember_zxSbocOm0mfh" title="Amortization rates">3.57</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Vehicles</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--VehicleMember__ifrs-full--SegmentsAxis__custom--AdministrationMember" title="Amortization rates">14.29</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Structure - Posts</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--StructurePostsMember__ifrs-full--SegmentsAxis__custom--DistributionSegmentMember_zb4I8ZzVhqCe" title="Amortization rates">3.57</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General equipment</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--GeneralEquipmentMember__ifrs-full--SegmentsAxis__custom--AdministrationMember" title="Amortization rates">6.25</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Overhead distribution transformer</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--OverheadDistributionTransformerMember__ifrs-full--SegmentsAxis__custom--DistributionSegmentMember_zceKz9AtI22e" title="Amortization rates">4.00</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Buildings</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--BuildingsMember__ifrs-full--SegmentsAxis__custom--AdministrationMember" title="Amortization rates">3.33</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Circuit breaker - up to 69 kV</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--CircuitBreakerUpTo69KVMember__ifrs-full--SegmentsAxis__custom--DistributionSegmentMember_zUbEFzlmDjt7" title="Amortization rates">3.03</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Capacitor bank - up to 69 kV</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--CapacitorBankUpTo69KVMember__ifrs-full--SegmentsAxis__custom--DistributionSegmentMember_zVP6MxQuZNCl" title="Amortization rates">6.67</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Voltage regulator - up to 69 kV</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--VoltageRegulatorMember__ifrs-full--SegmentsAxis__custom--DistributionSegmentMember_zFy9NDhK5xrg" title="Amortization rates">4.35</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="width: 53%; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Gas</b></span></td> <td style="width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>(%)</b></span></td> <td style="width: 26%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Administration</b></span></td> <td style="width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>(%)</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Tubing</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--TubingMember__ifrs-full--SegmentsAxis__custom--GasAndPowerSegmentMember_znZ01bBQmeB3" title="Amortization rates">3.33</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Software</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__ifrs-full--ComputerSoftwareMember__ifrs-full--SegmentsAxis__custom--AdministrationMember_zDizIhYndlS5" title="Amortization rates">20.00</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Buildings, works and improvements</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--BuildingsWorksAndImprovementsMember__ifrs-full--SegmentsAxis__custom--GasAndPowerSegmentMember_zI0ak6OqmaQ3" title="Amortization rates">4.00</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Vehicles</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90E_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--Vehicles1Member__ifrs-full--SegmentsAxis__custom--AdministrationMember_zXz50pXcvDsc" title="Amortization rates">20.00</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Improvements in leased properties</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--ImprovementsInLeasedPropertiesMember__ifrs-full--SegmentsAxis__custom--GasAndPowerSegmentMember_zsTVGlRT1658" title="Amortization rates">10.00</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Data processing equipment</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--DataProcessingEquipmentMember__ifrs-full--SegmentsAxis__custom--AdministrationMember_zZVukGEhRN2c" title="Amortization rates">20.00</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Machinery and equipment </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--MachineryAndEquipmentsMember__ifrs-full--SegmentsAxis__custom--GasAndPowerSegmentMember_z3uC0TpoYdc5" title="Amortization rates">5.00 to 20.00</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Furniture</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--FurnitureMember__ifrs-full--SegmentsAxis__custom--AdministrationMember_zRSwwITCgT66" title="Amortization rates">10.00</span></span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The annual average amortization rate is 4.00% and by segment is follows:</p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="width: 20%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Hydroelectric Generation</b></span></td> <td style="width: 20%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Wind Power Generation</b></span></td> <td style="width: 20%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Gas</b></span></td> <td style="width: 20%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Distribution</b></span></td> <td style="width: 20%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Administration</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--SegmentsAxis__custom--HydroelectricGenerationMember" title="Annual average amortization rate">7.06</span>%</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--SegmentsAxis__custom--WindPowerGenerationMember" title="Annual average amortization rate">8.81</span>%</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--SegmentsAxis__custom--GasMember" title="Annual average amortization rate">3.33</span>%</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--SegmentsAxis__custom--DistributionMember" title="Annual average amortization rate">3.91</span>%</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_ecustom--UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill_c20220101__20221231__ifrs-full--SegmentsAxis__custom--AdministrationMember" title="Annual average amortization rate">15.82</span>%</span></td></tr> </table> | |
| CY2022 | cig |
Schedule Of Power Plant Explanatory
ScheduleOfPowerPlantExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_891_ecustom--ScheduleOfPowerPlantExplanatory_pn6n6_zn0pZ7Hnn5Dc" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - INTANGIBLE ASSETS (Details 3)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B1_zkQXQBXbcTMj" style="display: none">Schedule of power plant</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 26%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Power Plant</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 34%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Intangible assets - Right to extension of concession</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>End of concession</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Extension in years</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>New end of concession</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>CEMIG Geração Camargos</b></span></td> <td id="xdx_987_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoCamargosMember_zhf6RvOauUjg" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt"><b>9</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_903_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoCamargosMember_zwIM9H09hGg1" title="End of concession">01/05/2046</span></b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_906_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoCamargosMember_zRFRFnLAgFEi" title="Extension in years">7</span></b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_90D_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoCamargosMember_zFk4roisSKRe" title="New end of concession">01/03/2053</span></b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>CEMIG Geração Itutinga</b></span></td> <td id="xdx_988_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoItutingaMember_zfOnL23576le" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt"><b>8</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_902_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoItutingaMember_zyDLeNmMQpf4" title="End of concession">01/05/2046</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_90B_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoItutingaMember_zNpNG5yF9RGi" title="Extension in years">7</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_906_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoItutingaMember_zF4XIq6W9tT" title="New end of concession">01/03/2053</span></b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>CEMIG Geração Leste</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>-</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Dona Rita</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--DonaRitaMember_zPbi3Xc6sxY5" title="End of concession">07/03/2046</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--DonaRitaMember_zj5FqkGm76rb" title="Extension in years">4</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--DonaRitaMember_zP9iAUB6ZMcc" title="New end of concession">07/19/2050</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Ervalia</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--ErvaliaMember_z7HbbIofPSe7" title="End of concession">07/03/2046</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--ErvaliaMember_zhp9Fm2X0oF9" title="Extension in years">0.8</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--ErvaliaMember_zpIR3fIeoeIk" title="New end of concession">04/19/2047</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Neblina</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--NeblinaMember_zb00JxDMine5" title="End of concession">07/03/2046</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--NeblinaMember_zayvRGZBZdHj" title="Extension in years">0.8</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--NeblinaMember_zXZdu7gTJbM8" title="New end of concession">04/19/2047</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Peti</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--PetiMember_zPqttcSbWaS3" title="End of concession">01/05/2046</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--PetiMember_zeQtBJQlWEMf" title="Extension in years">7</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--PetiMember_z45jicTSFo5i" title="New end of concession">01/03/2053</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Sinceridade</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--SinceridadeMember_zjKnDutj8W38" title="End of concession">07/03/2046</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--SinceridadeMember_ztzR9GWgyPs5" title="Extension in years">0.7</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--SinceridadeMember_zQmWl3gBO2Lh" title="New end of concession">03/12/2047</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Tronqueiras</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--TronqueirasMember_z0ZpEeTHbtW2" title="End of concession">01/05/2046</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90E_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--TronqueirasMember_zcIa7qhEeul" title="Extension in years">1</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--TronqueirasMember_z5SM6cXCdA9e" title="New end of concession">12/26/2046</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>CEMIG Geração Oeste</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>-</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cajuru (CEMIG)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CajuruCemigMember_z8Oikjkv4Jkc" title="End of concession">01/05/2046</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CajuruCemigMember_zqB2qycbkkQ1" title="Extension in years">7</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CajuruCemigMember_zalK2Kk09rhg" title="New end of concession">01/03/2053</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>CEMIG Geração Salto Grande</b></span></td> <td id="xdx_988_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoSaltoGrandeMember_z9STjN2pqvBl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt"><b>40</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_904_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoSaltoGrandeMember_zM72iX6ROnZf" title="End of concession">01/05/2046</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_904_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoSaltoGrandeMember_znmW0XoUC2u4" title="Extension in years">7</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_907_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoSaltoGrandeMember_zktzIpRzQJAl" title="New end of concession">01/03/2053</span></b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>CEMIG Geração Sul</b></span></td> <td id="xdx_989_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigGeracaoSulMember_zDb3aznUenJ9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt"><b>2</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Coronel Domiciano</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CoronelDomicianoMember_zlHlDZw2E2Vg" title="End of concession">07/03/2046</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CoronelDomicianoMember_zEujEaC9cK39" title="Extension in years">0.8</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CoronelDomicianoMember_znLbIrAWnXj4" title="New end of concession">04/11/2047</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Joasal</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--JoasalMember_zAo6mw2Ovwpc" title="End of concession">01/05/2046</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--JoasalMember_zraNeZdhSYPk" title="Extension in years">7</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90E_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--JoasalMember_zFCjW7eg2K87" title="New end of concession">01/03/2053</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Marmelos</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--MarmelosMember_zSh3OEVHohmh" title="End of concession">01/05/2046</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--MarmelosMember_zHbEhu1NIpb1" title="Extension in years">7</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--MarmelosMember_zqQ9zLDdkKLk" title="New end of concession">01/03/2053</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Paciencia</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--PacienciaMember_zLhXlJ5M5pRa" title="End of concession">01/05/2046</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--PacienciaMember_zoZa1B078jsi" title="Extension in years">7</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--PacienciaMember_zjxCQwHE0kv5" title="New end of concession">01/03/2053</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Piau</span></td> <td id="xdx_985_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--PiauMember_znYdbaf9ZSii" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--PiauMember_zyfoTulx2LFa" title="End of concession">01/05/2046</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--PiauMember_z06Bm08jxtN3" title="Extension in years">7</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--PiauMember_zl2EWXHQfc03" title="New end of concession">01/03/2053</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>CEMIG Geração Três Marias</b></span></td> <td id="xdx_986_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CEMIGGeracaoTresMariasMember_zxhGztZLY0zh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt"><b>116</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_90B_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CEMIGGeracaoTresMariasMember_z48Kg1A9qEfi" title="End of concession">01/05/2046</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_903_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CEMIGGeracaoTresMariasMember_z8cDq6pSRT2g" title="Extension in years">7</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_908_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CEMIGGeracaoTresMariasMember_z9x2dAQCnIb1" title="New end of concession">01/03/2053</span></b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>CEMIG Poço Fundo</b></span></td> <td id="xdx_98D_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigPocoFundoMember_zx8IxtntH6S8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt"><b>1</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_90C_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigPocoFundoMember_zwE5UqJ264Gg" title="End of concession">05/29/2045</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_90B_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigPocoFundoMember_zCTZsUQ50Ida" title="Extension in years">7</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_90A_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigPocoFundoMember_zu81Acwi5lsf" title="New end of concession">05/27/2052</span></b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>CEMIG PCH (Pai Joaquim)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>-</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_900_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigPCHPaiJoaquimMember_zSOJrmJcgu2j" title="End of concession">04/04/2032</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_909_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigPCHPaiJoaquimMember_zOQdQ0ksJada" title="Extension in years">0.4</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_90B_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--CemigPCHPaiJoaquimMember_zLtAv1vB4UXg" title="New end of concession">09/14/2032</span></b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Horizontes</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>-</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Machado Mineiro</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--MachadoMineiroMember_zjlpkPjh5aj9" title="End of concession">07/08/2025</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--MachadoMineiroMember_zMEt68WP1Ptj" title="Extension in years">1.9</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--MachadoMineiroMember_zDgCVvnc98Oj" title="New end of concession">05/21/2027</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Rosal</b></span></td> <td id="xdx_987_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--RosalMember_zOizYv0Gqsif" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt"><b>9</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_908_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--RosalMember_zLKhIY011u6" title="End of concession">05/08/2032</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_907_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--RosalMember_zpWHz3Vk8El5" title="Extension in years">3.6</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_904_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--RosalMember_zeJzqvHe5And" title="New end of concession">12/13/2035</span></b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Sá Carvalho</b></span></td> <td id="xdx_985_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--SaCarvalhoMember_zIY1NoPjk0Q3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt"><b>40</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_90A_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--SaCarvalhoMember_zaaDoSvEJw96" title="End of concession">12/01/2024</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_902_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--SaCarvalhoMember_zMek9SClHEV3" title="Extension in years">1.7</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_90D_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--SaCarvalhoMember_zjb6FkL5sG4i" title="New end of concession">08/27/2026</span></b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_98D_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--TotalMember_zwxbHmEfprj1" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center" title="Intangible assets right to extension of concession"><b>226</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Nova Ponte</span></td> <td id="xdx_986_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--NovaPonteMember_zRaLh7Iqvqtg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt">256</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--NovaPonteMember_zivrgki3LzMh" title="End of concession">07/23/2025</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90E_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--NovaPonteMember_zAw1gV6AJqX7" title="Extension in years">2.1</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--NovaPonteMember_zJ4u1kZ5Ztg9" title="New end of concession">08/11/2027</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Irapé</span></td> <td id="xdx_983_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--IrapeMember_zg8BJcrqH9c5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt">105</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--IrapeMember_zEvPbUDFgCx1" title="End of concession">02/28/2035</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--IrapeMember_zJmvYzbFQOEh" title="Extension in years">2.6</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--IrapeMember_zNdpLYxvDHq8" title="New end of concession">09/18/2037</span></span></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 26%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Power Plant</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 34%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Intangible assets - Right to extension of concession</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>End of concession</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Extension in years</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>New end of concession</b></span></td></tr> <tr> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 26%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Queimado</span></td> <td id="xdx_981_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--QueimadoMember_zB4kpgqpOKA1" style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 34%; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt">19</span></td> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--QueimadoMember_zohbIKLk3jJ9" title="End of concession">12/18/2032</span></span></td> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--QueimadoMember_z6x41dYxfZW3" title="Extension in years">1.8</span></span></td> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--QueimadoMember_zQZMeGq6TXJa" title="New end of concession">06/26/2034</span></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Sao Bernardo (CEMIG)</span></td> <td id="xdx_98A_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--SaoBernardoCemigMember_zNJlzYaXRjX6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt">1</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--SaoBernardoCemigMember_zJHzDRElKHAf" title="End of concession">08/19/2025</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--SaoBernardoCemigMember_zefd1mJzzkJf" title="Extension in years">1.9</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--SaoBernardoCemigMember_zmdYQb48JFC7" title="New end of concession">06/27/2027</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Emborcação</span></td> <td id="xdx_982_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--EmborcacaoMember_zN0bUaTuvK3b" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Intangible assets right to extension of concession"><span style="font-size: 9pt">426</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_ecustom--EndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--EmborcacaoMember_zXFxmYGKmGOl" title="End of concession">07/23/2025</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--ExtensionInYears_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--EmborcacaoMember_zzFRGpt2M012" title="Extension in years">1.8</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--NewEndOfConcession_dd_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--EmborcacaoMember_zf84qlTMTySh" title="New end of concession">05/26/2027</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total CEMIG GT</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_98D_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsAndGoodwillAxis__custom--TotalCemigGTMember_zczmu2mnuCNe" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center" title="Intangible assets right to extension of concession"><b>807</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total (R$)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_98D_ecustom--IntangibleAssetsRightToExtensionOfConcession_pn6n6_c20220101__20221231_zbz5RXBG42D1" style="border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center" title="Intangible assets right to extension of concession"><b>1,033</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> </table> | |
| CY2022 | cig |
Intangible Assets Right To Extension Of Concession
IntangibleAssetsRightToExtensionOfConcession
|
1033000000 | brl |
| CY2022 | cig |
Offer Tender
OfferTender
|
1322000000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Leases Explanatory
DisclosureOfLeasesExplanatory
|
<p id="xdx_80C_eifrs-full--DisclosureOfLeasesExplanatory_zyCkg0HpLcAa" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">19.</td><td style="text-align: justify"><span id="f_027"/><span id="xdx_82A_z7r84QWpk1P3">LEASING</span></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company recognized a right of use and a lease liability for the following contracts which contain a lease in accordance with IFRS 16:</p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">Leasing of commercial real estate used for serving customers;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">Leasing of building used as administrative headquarter;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">Leasing of commercial vehicles used in operations.</td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company has elected to use the recognition exemptions for lease contracts that, at the commencement date, have a lease term of 12 months or less and do not contain a purchase option (short-term leases), and lease contracts for which the underlying asset is of low value (low-value assets). Thus, these leasing agreements are recognized as an expense in the income Statement on the straight-line basis, over the period of the leasing. Their effects on net income from January to December 2021 were immaterial.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The discount rates were obtained based on incremental borrowing rate, as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_899_ecustom--DisclosureOfAnnualAndMonthlyDiscountRates_pn6n6_ztFyJolC0ynd" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LEASING (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BC_znyCXUgxYcO7" style="display: none">Schedule of discount rates</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Incremental borrowing rate</b></span></td> <td style="padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Annual rate (%)</b></span></td> <td style="padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Monthly rate (%)</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Initial application</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Up to two years</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span id="xdx_904_ecustom--AnnualRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanTwoYearsMember__custom--ApplicationPeriodAxis__custom--InitialApplicationMember_zPRHFKnJEqfg" title="Annual rate">7.96</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span id="xdx_901_ecustom--MonthlyRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanTwoYearsMember__custom--ApplicationPeriodAxis__custom--InitialApplicationMember_zsdUSAGEiVRj" title="Monthly rate">0.64</span></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Three to five years</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span id="xdx_90C_ecustom--AnnualRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember__custom--ApplicationPeriodAxis__custom--InitialApplicationMember_zMBgO0WAFuah" title="Annual rate">10.64</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span id="xdx_904_ecustom--MonthlyRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember__custom--ApplicationPeriodAxis__custom--InitialApplicationMember_zoPApVO5BJqa" title="Monthly rate">0.85</span></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Six to twenty years</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span id="xdx_901_ecustom--AnnualRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--SixToTwentyYearsMember__custom--ApplicationPeriodAxis__custom--InitialApplicationMember_zkgehjfgvb0d" title="Annual rate">13.17</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span id="xdx_909_ecustom--MonthlyRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--SixToTwentyYearsMember__custom--ApplicationPeriodAxis__custom--InitialApplicationMember_zvBtbM9uAso7" title="Monthly rate">1.04</span></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Contracts entered - 2019 at 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Up to three years</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--AnnualRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--UpToThreeYearsMember_zUcpEDqRd2Q6" title="Annual rate">6.87</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--MonthlyRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--UpToThreeYearsMember_zPV8pOPXMrJh" title="Monthly rate">0.56</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Three to four years</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--AnnualRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--ThreeToFourYearsMember_zyk14KGuArHh" title="Annual rate">7.33</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--MonthlyRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--ThreeToFourYearsMember_zfu1EouR5fE2" title="Monthly rate">0.59</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Four to twenty years</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--AnnualRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--FourToTwentyYearsMember_zaxA9vaByPP1" title="Annual rate">8.08</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--MonthlyRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--FourToTwentyYearsMember_zAhFd2MrLMN2" title="Monthly rate">0.65</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Contracts entered - August to December 2022 (1)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Up to five years</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--AnnualRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember__custom--ApplicationPeriodAxis__custom--PeriodDecember2021Member_fKDEp_znK6EY7Wa2bk" title="Annual rate">6.43</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--MonthlyRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember__custom--ApplicationPeriodAxis__custom--PeriodDecember2021Member_fKDEp_zAFPlGngXth8" title="Monthly rate">0.52</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Six to ten years</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_ecustom--AnnualRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--SixToTenYearsMember__custom--ApplicationPeriodAxis__custom--PeriodDecember2021Member_fKDEp_zOh3bKKno5w6" title="Annual rate">6.54</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--MonthlyRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--SixToTenYearsMember__custom--ApplicationPeriodAxis__custom--PeriodDecember2021Member_fKDEp_zyX4QRCb5Nub" title="Monthly rate">0.53</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Eleven to fifteen years</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--AnnualRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--ElevenToFifteenYearsMember__custom--ApplicationPeriodAxis__custom--PeriodDecember2021Member_fKDEp_zu2xrPZeLiC5" title="Annual rate">6.58</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--MonthlyRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--ElevenToFifteenYearsMember__custom--ApplicationPeriodAxis__custom--PeriodDecember2021Member_fKDEp_zAtP4PGjakze" title="Monthly rate">0.54</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Sixteen to thirty years </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--AnnualRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--SixteenToThirtyYearsMember__custom--ApplicationPeriodAxis__custom--PeriodDecember2021Member_fKDEp_zAdlZU9iKYw9" title="Annual rate">6.60</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--MonthlyRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--SixteenToThirtyYearsMember__custom--ApplicationPeriodAxis__custom--PeriodDecember2021Member_fKDEp_zXP2BCx93lHh" title="Monthly rate">0.54</span></span></td></tr> <tr> <td style="padding-right: 5pt; width: 64%"> </td> <td style="padding-right: 5pt; width: 18%"> </td> <td style="padding-right: 5pt; width: 18%"> </td></tr> </table> <p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F02_z3AHlohYGb27" style="width: 2%">(1)</td><td id="xdx_F1D_zzrQwxoSvDTg" style="text-align: justify">Monthly the Company calculates the addition to the rate to be applied to the new contracts. For the purposes of publication, these are presented at the average rates used.</td></tr></table> <p id="xdx_8A2_z7MdIrwX7p45" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>a)</b></td><td style="text-align: justify"><b>Right of use assets</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The right-of-use assets were valued at cost, corresponding to the amount of the initial measurement of the lease liabilities, adjusted by its remeasurements, and amortized on a straight-line basis over the shorter of the lease term and the estimated useful lives of the assets.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Changes in the right of use asset are as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_895_eifrs-full--DisclosureOfQuantitativeInformationAboutRightofuseAssetsExplanatory_pn6n6_z0Zo4vtMzYth" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LEASING (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B5_zkzMwyATPOei" style="display: none">Schedule of right of use asset</span></td> <td id="xdx_4BA_ifrs-full--ClassesOfAssetsAxis_ifrs-full--LandAndBuildingsMember_zcP9ONHgW2Eg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_4B5_ifrs-full--ClassesOfAssetsAxis_custom--VehicleMember_z962C49I0VQ3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_4BA_z7N18EYUXOxb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 51%; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding-right: 5pt; width: 17%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Real estate property</b></span></td> <td style="padding-right: 5pt; width: 16%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Vehicles</b></span></td> <td style="padding-right: 5pt; width: 16%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr id="xdx_432_c20200101__20201231_eifrs-full--RightofuseAssets_iS_zbZOzcCSdPM9"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balances on December 31, 2019</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>206</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>71</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>277</b></p></td></tr> <tr id="xdx_40F_ecustom--SettledRightofuseAssets_i_pn6n6"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disposals (contracts terminated)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(9)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl9335">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(9)</span></td></tr> <tr id="xdx_405_eifrs-full--DepreciationRightofuseAssets_iN_di_zvIfT8KvEc4a"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(25)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(40)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(65)</span></td></tr> <tr id="xdx_40E_eifrs-full--AdditionsToRightofuseAssets_i_pn6n6"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Addition</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl9343">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6</span></td></tr> <tr id="xdx_408_ecustom--RemeasurementRightofuseAssets_i_pn6n6"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Remeasurement</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td></tr> <tr id="xdx_43C_c20210101__20211231_eifrs-full--RightofuseAssets_iS_z4zOp4JrkC71"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balances on December 31, 2020</b></span></td> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>185</b></p></td> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>27</b></p></td> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>212</b></p></td></tr> <tr id="xdx_405_ecustom--SettledRightofuseAssets_ztrQAHqXPYm8"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disposals (contracts terminated)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl9355">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(5)</span></td></tr> <tr id="xdx_408_eifrs-full--DepreciationRightofuseAssets_iN_di_zvjpjMBFwuqi"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Amortization <span id="xdx_F4D_zz6PDVA5A8bg">(1)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(8)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(41)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(49)</span></td></tr> <tr id="xdx_40B_eifrs-full--AdditionsToRightofuseAssets_zXyCwjz77wn6"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Addition</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl9363">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td></tr> <tr id="xdx_403_ecustom--RemeasurementRightofuseAssets_zZMvUURKsq45"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Remeasurement <span id="xdx_F42_zgqZ5YShE2L9">(2)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">48</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">57</span></td></tr> <tr id="xdx_437_c20220101__20221231_eifrs-full--RightofuseAssets_iS_zcDUHOPP0On4"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balances on December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>192</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>34</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>226</b></p></td></tr> <tr id="xdx_401_eifrs-full--DepreciationRightofuseAssets_iN_di_zLKM4XXh0PEj"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Amortization <span id="xdx_F44_zfQ7bPS7Non9">(1)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(40)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(54)</span></td></tr> <tr id="xdx_405_ecustom--RightOfUseAcquiredInBusinessCombination_zDizTKRVcwa2"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Right of use acquired in a business combination</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl9379">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td></tr> <tr id="xdx_404_ecustom--SettledRightofuseAssets_z5fMOExWXrab"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disposals (contracts terminated)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(9)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(10)</span></td></tr> <tr id="xdx_406_eifrs-full--AdditionsToRightofuseAssets_zWvw2vf8Cfde"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Addition</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">24</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">117</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">141</span></td></tr> <tr id="xdx_404_ecustom--RemeasurementRightofuseAssets_zYZpmobGpMm7"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Remeasurement <span id="xdx_F43_ziRvVcpEiD0b">(2)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">16</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">21</span></td></tr> <tr id="xdx_43D_c20220101__20221231_eifrs-full--RightofuseAssets_iE_zwS4iObKygNh"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balances on December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>214</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>115</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>329</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0D_zxw12P4KjEE2" style="width: 2%">(1)</td><td id="xdx_F10_z0mGI2haKNG4" style="text-align: justify">Amortization of the Right of Use recognized in the Statement of income is net of use of the credits of PIS/Pasep and Cofins taxes on payments of rentals, a total R$0.641 in 2022 (R$0.588 in 2021).</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F02_zcwIafDzDm44" style="width: 2%">(2)</td><td id="xdx_F11_z3dWMz0uJ5ol" style="text-align: justify">The Company have identified events giving rise to revaluation and modifications of their principal contracts. The leasing liabilities are restated with adjustment to the asset of Right of Use.</td></tr></table> <p id="xdx_8AC_zcXYxyzQBfwd" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>b)</b></td><td style="text-align: justify"><b>Leasing liabilities</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The liability for leasing agreements is measured at the present value of lease payments to be made over the lease term, discounted at the Company’s incremental borrowing rate. The liability carrying amount is remeasured to reflect leases modifications.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The changes in the lease liabilities are as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_89B_ecustom--DisclosureOfLeaseLiabilitiesExplanatory_zJ2Lif2iAazj" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LEASING (Details 2)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B3_zwyCeVvrRnBc" style="display: none">Schedule of lease liabilities</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 87%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Balance on December 31, 2020</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--LeaseLiabilities_iS_pn6n6_c20210101__20211231_zjtednkBmEQ9" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Balance beginning"><b>227</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Addition</span></td> <td id="xdx_989_ecustom--AdditionLeaseLiabilities_c20210101__20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Addition"><span style="font-size: 8pt">11</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: windowtext">Settled</span></td> <td id="xdx_988_ecustom--LeaseLiabilitiesSettled_pn6n6_c20210101__20211231_zjEmI3ushwd1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 8pt">(5)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: windowtext">Interest incurred (1)</span></td> <td id="xdx_98C_eifrs-full--InterestExpenseOnLeaseLiabilities_pn6n6_c20210101__20211231_fKDEp_zZk4Cd3nCxKd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest incurred"><span style="font-size: 8pt">27</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: windowtext">Leasing paid </span></td> <td id="xdx_985_ecustom--LeasingPaidOnLeaseLiabilities_pn6n6_c20210101__20211231_zfdHhp3JOXTd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Leasing paid"><span style="font-size: 8pt">(70)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: windowtext">Interest in leasing contracts</span></td> <td id="xdx_98D_ecustom--InterestInLeasingContractsOnLeaseLiabilities_pn6n6_c20210101__20211231_zK1lkJTFh5Cc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest in leasing contracts"><span style="font-size: 8pt">(3)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Remeasurement (2)</span></td> <td id="xdx_98F_ecustom--RemeasurementOnLeaseLiabilities_pn6n6_c20210101__20211231_fKDIp_zmctxQAf1Bre" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Remeasurement"><span style="font-size: 8pt">57</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Balance on December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--LeaseLiabilities_iS_pn6n6_c20220101__20221231_zxaJv45iedNb" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Balance beginning"><b>244</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Addition</span></td> <td id="xdx_987_ecustom--AdditionLeaseLiabilities_c20220101__20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Addition"><span style="font-size: 8pt">141</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Business combination adjustment</span></td> <td id="xdx_986_ecustom--BusinessCombinationAdjustmentLeaseLiabilities_pn6n6_c20220101__20221231_z4pJIXstYCri" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Business combination adjustment"><span style="font-size: 8pt">5</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Interest incurred (1)</span></td> <td id="xdx_987_eifrs-full--InterestExpenseOnLeaseLiabilities_pn6n6_c20220101__20221231_fKDEp_zYrSxqBE3Ogj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest incurred"><span style="font-size: 8pt">29</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Leasing paid</span></td> <td id="xdx_987_ecustom--LeasingPaidOnLeaseLiabilities_pn6n6_c20220101__20221231_zFR7shFJKwP2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Leasing paid"><span style="font-size: 8pt">(66)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Interest in leasing contracts paid</span></td> <td id="xdx_982_ecustom--InterestInLeasingContractsOnLeaseLiabilities_pn6n6_c20220101__20221231_zPBTXNQbvtwi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest in leasing contracts"><span style="font-size: 8pt">(4)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Settled</span></td> <td id="xdx_98B_ecustom--LeaseLiabilitiesSettled_pn6n6_c20220101__20221231_zvGalxPZi6Eg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 8pt">(16)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Remeasurement (2)</span></td> <td id="xdx_985_ecustom--RemeasurementOnLeaseLiabilities_pn6n6_c20220101__20221231_fKDIp_zbksD27F7jq5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Remeasurement"><span style="font-size: 8pt">21</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Balance on December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_eifrs-full--LeaseLiabilities_iE_pn6n6_c20220101__20221231_zYYTelUgvVki" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Balance ending"><b>354</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Current liabilities</b></span></td> <td id="xdx_988_eifrs-full--CurrentLeaseLiabilities_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current liabilities"><span style="font-size: 8pt"><b>57</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Non-current liabilities</b></span></td> <td id="xdx_989_eifrs-full--NoncurrentLeaseLiabilities_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current liabilities"><span style="font-size: 8pt"><b>297</b></span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F00_zAadpoo25ERb" style="width: 2%">(1)</td><td id="xdx_F18_zuGVect18Zre" style="text-align: justify">Financial expenses recognized in the Statement of income are net of incorporation of the credits for PIS/Pasep and Cofins taxes on payments of rentals, in the amounts of R$2 in 2022 (R$2 on December 31, 2021).</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F08_zncSDATG6tzc" style="width: 2%">(2)</td><td id="xdx_F14_zWGKndNzLQY6" style="text-align: justify">The Company identified events that give rise to restatement and modifications of their principal contracts; the leasing liability was remeasured with an adjustment to the asset of Right of Use.</td></tr></table> <p id="xdx_8AA_zIehuUuesrr" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Additions and settled in leases are non-cash transactions, and therefore are not reflected in the Statements of Cash Flows.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The potential right to recovery of PIS/Pasep and Cofins taxes embedded in the leasing consideration, according to the periods specified for payment, is as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_89D_ecustom--DisclosureOfCashflowsEmbeddedInLeasingConsideration_pn6n6_zoLfCpxUxCFe" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LEASING (Details 3)"> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BB_zk9iNqJ0cDtc" style="display: none">Schedule of embedded leasing consideration</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 60%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Cash flow</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 19%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Nominal</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 21%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Adjusted to present value</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Consideration for the leasing </span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_98A_eifrs-full--CashOutflowForLeases_c20220101__20221231__custom--CashFlowLocationAxis__custom--NominalMember_pn6n6" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Consideration for the leasing">806</p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--CashOutflowForLeases_c20220101__20221231__custom--CashFlowLocationAxis__custom--AdjustedToPresentValueMember_pn6n6" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Consideration for the leasing">355</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Potential PIS/Pasep and Cofins (9.25%)</span></td> <td id="xdx_989_ecustom--CashOutflowForPotentialPIS_c20220101__20221231__custom--CashFlowLocationAxis__custom--NominalMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Potential PIS/Pasep and Cofins (9.25%)"><span style="font-size: 8pt">61</span></td> <td id="xdx_988_ecustom--CashOutflowForPotentialPIS_c20220101__20221231__custom--CashFlowLocationAxis__custom--AdjustedToPresentValueMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Potential PIS/Pasep and Cofins (9.25%)"><span style="font-size: 8pt">22</span></td></tr> </table> <p id="xdx_8A1_z4rN4sctDdP7" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">For lease liability and right of use measuring and remeasuring, the Company used the technique of discounted cash flow, without considering projected future inflation in the flows to be discounted, as per the prohibition imposed by IFRS 16.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The cash flows of the leasing contracts are, in their majority, updated by the IPCA inflation index, annually. Below is an analysis of maturity of lease contracts:</p> <table cellpadding="0" cellspacing="0" id="xdx_896_eifrs-full--DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory_pn6n6_zGQIE7InbIxk" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LEASING (Details 4)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BF_zeSA6bigoLYd" style="display: none">Schedule of maturity of lease contracts</span></td> <td id="xdx_491_20221231_zg2wnfbZ2wE9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 76%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 24%"> </td></tr> <tr id="xdx_40A_eifrs-full--UndiscountedOperatingLeasePaymentsToBeReceived_iI_hifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanTwoYearsMember_zQbZsmIRkIB4"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2023</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">62</span></td></tr> <tr id="xdx_400_eifrs-full--UndiscountedOperatingLeasePaymentsToBeReceived_iI_hifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember_zK11qzTEwKs4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2024</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">68</span></td></tr> <tr id="xdx_40E_eifrs-full--UndiscountedOperatingLeasePaymentsToBeReceived_iI_hifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember_zkncntBEluEj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2025</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">58</span></td></tr> <tr id="xdx_407_eifrs-full--UndiscountedOperatingLeasePaymentsToBeReceived_iI_hifrs-full--MaturityAxis__custom--LaterThanFiveYearsAndNotLaterThanSixYearsMember_zznZtxrbtG07"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2026</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">58</span></td></tr> <tr id="xdx_40A_eifrs-full--UndiscountedOperatingLeasePaymentsToBeReceived_iI_hifrs-full--MaturityAxis__custom--LaterThanSixYearsAndNotLaterThanSevenYearsMember_z796NfQEYRac"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2027</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">50</span></td></tr> <tr id="xdx_409_eifrs-full--UndiscountedOperatingLeasePaymentsToBeReceived_iI_hifrs-full--MaturityAxis__custom--LaterThanSevenYearsMember_zmP4aOuppa07"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2028 at 2048</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">510</span></td></tr> <tr id="xdx_40E_eifrs-full--UndiscountedOperatingLeasePaymentsToBeReceived_iI_zBTcTDdIWuV8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Undiscounted values</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>806</b></p></td></tr> <tr id="xdx_40D_ecustom--EmbeddedInterest_iI_zLF4MVVwcIph"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Embedded interest</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(452)</span></td></tr> <tr id="xdx_409_eifrs-full--LeaseLiabilities_iI_zLJSxvkJbPq8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Lease liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>354</b></p></td></tr> </table> <p id="xdx_8A5_zmDWdarf8vpb" style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #00744D; text-align: justify"><b><span style="text-decoration: underline"> </span></b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #00744D; text-align: justify"><b><span style="text-decoration: underline">Accounting policy</span></b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company assess, when entering into a contract for the supply of goods or services, whether it is or contains a lease, i.e., whether it conveys the right to control the use of an identified asset for a period of time in exchange for consideration. The Company adopt a single recognition and measurement approach for all leases, except for short-term leases and/or leases of low-value assets. Those agreements that contain leases have been described throughout this note.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">At the date of start of the leasing operation, the lessee recognizes a liability to make the payments (a leasing liability) and an asset, representing the right to use the subject asset during the period of the leasing (an asset of right to use).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt 17.85pt; color: #404040; text-align: justify; text-indent: -17.85pt"><b>Right of use assets</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Right-of-use assets are measured at cost, less any accumulated amortization and impairment losses, and adjusted for any remeasurement of lease liabilities. The cost of right-of-use assets includes the amount of lease liabilities recognized, initial direct costs incurred, and lease payments made at or before the commencement date less any lease incentives received. Right-of-use assets are amortized on a straight-line basis over the shorter of the lease term and the estimated useful lives of the assets, as described in Note 19.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">If ownership of the leased asset transfers to the Company at the end of the lease term or the cost reflects the exercise of a purchase option, amortization is calculated using the estimated useful life of the asset.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt 17.85pt; color: #404040; text-align: justify; text-indent: -17.85pt"><b>Lease liabilities</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">At the commencement date of the lease, the Company recognizes lease liabilities measured at the present value of lease payments to be made over the lease term. The lease payments include fixed payments (including in substance fixed payments) less any lease incentives receivable, variable lease payments that depend on an index or a rate, and amounts expected to be paid under residual value guarantees. The lease payments also include the exercise price of a purchase option reasonably certain to be exercised by the Company and payments of penalties for terminating the lease, if the lease term reflects the Company exercising the option to terminate. Variable lease payments that do not depend on an index or a rate are recognized as expenses in the period in which the event or condition that triggers the payment occurs.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In calculating the present value of lease payments, the Company uses its incremental borrowing rate at the lease commencement date because the interest rate implicit in the lease is not readily determinable. After the commencement date, the amount of lease liabilities is increased to reflect the accretion of interest and reduced for the lease payments made. In addition, the carrying amount of lease liabilities is remeasured if there is a modification, a change in the lease term, a change in the lease payments (e.g., changes to future payments resulting from a change in an index or rate used to determine such lease payments) or a change in the assessment of an option to purchase the underlying asset.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company recognize separately the expenses of interest on the leasing liability and the expense of depreciation of the asset of the right to use.</p> <p style="font: 10pt/107% Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt 17.85pt; color: #404040; text-align: justify; text-indent: -17.85pt"><b>Short-term leases and leases of low-value assets</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company applies the short-term lease recognition exemption to its short-term leases. It also applies the lease of low-value assets recognition exemption to leases that are considered to be low value. Lease payments on short-term leases and leases of low value assets are recognized as expense on a straight-line basis over the lease term.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> | |
| CY2022 | cig |
Disclosure Of Annual And Monthly Discount Rates
DisclosureOfAnnualAndMonthlyDiscountRates
|
<table cellpadding="0" cellspacing="0" id="xdx_899_ecustom--DisclosureOfAnnualAndMonthlyDiscountRates_pn6n6_ztFyJolC0ynd" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LEASING (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BC_znyCXUgxYcO7" style="display: none">Schedule of discount rates</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Incremental borrowing rate</b></span></td> <td style="padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Annual rate (%)</b></span></td> <td style="padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Monthly rate (%)</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Initial application</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Up to two years</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span id="xdx_904_ecustom--AnnualRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanTwoYearsMember__custom--ApplicationPeriodAxis__custom--InitialApplicationMember_zPRHFKnJEqfg" title="Annual rate">7.96</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span id="xdx_901_ecustom--MonthlyRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanTwoYearsMember__custom--ApplicationPeriodAxis__custom--InitialApplicationMember_zsdUSAGEiVRj" title="Monthly rate">0.64</span></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Three to five years</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span id="xdx_90C_ecustom--AnnualRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember__custom--ApplicationPeriodAxis__custom--InitialApplicationMember_zMBgO0WAFuah" title="Annual rate">10.64</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span id="xdx_904_ecustom--MonthlyRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember__custom--ApplicationPeriodAxis__custom--InitialApplicationMember_zoPApVO5BJqa" title="Monthly rate">0.85</span></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Six to twenty years</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span id="xdx_901_ecustom--AnnualRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--SixToTwentyYearsMember__custom--ApplicationPeriodAxis__custom--InitialApplicationMember_zkgehjfgvb0d" title="Annual rate">13.17</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span id="xdx_909_ecustom--MonthlyRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--SixToTwentyYearsMember__custom--ApplicationPeriodAxis__custom--InitialApplicationMember_zvBtbM9uAso7" title="Monthly rate">1.04</span></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Contracts entered - 2019 at 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"/></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Up to three years</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--AnnualRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--UpToThreeYearsMember_zUcpEDqRd2Q6" title="Annual rate">6.87</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--MonthlyRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--UpToThreeYearsMember_zPV8pOPXMrJh" title="Monthly rate">0.56</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Three to four years</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--AnnualRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--ThreeToFourYearsMember_zyk14KGuArHh" title="Annual rate">7.33</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--MonthlyRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--ThreeToFourYearsMember_zfu1EouR5fE2" title="Monthly rate">0.59</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Four to twenty years</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--AnnualRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--FourToTwentyYearsMember_zaxA9vaByPP1" title="Annual rate">8.08</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--MonthlyRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--FourToTwentyYearsMember_zAhFd2MrLMN2" title="Monthly rate">0.65</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Contracts entered - August to December 2022 (1)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Up to five years</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--AnnualRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember__custom--ApplicationPeriodAxis__custom--PeriodDecember2021Member_fKDEp_znK6EY7Wa2bk" title="Annual rate">6.43</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--MonthlyRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember__custom--ApplicationPeriodAxis__custom--PeriodDecember2021Member_fKDEp_zAFPlGngXth8" title="Monthly rate">0.52</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Six to ten years</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_ecustom--AnnualRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--SixToTenYearsMember__custom--ApplicationPeriodAxis__custom--PeriodDecember2021Member_fKDEp_zOh3bKKno5w6" title="Annual rate">6.54</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--MonthlyRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--SixToTenYearsMember__custom--ApplicationPeriodAxis__custom--PeriodDecember2021Member_fKDEp_zyX4QRCb5Nub" title="Monthly rate">0.53</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Eleven to fifteen years</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--AnnualRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--ElevenToFifteenYearsMember__custom--ApplicationPeriodAxis__custom--PeriodDecember2021Member_fKDEp_zu2xrPZeLiC5" title="Annual rate">6.58</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--MonthlyRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--ElevenToFifteenYearsMember__custom--ApplicationPeriodAxis__custom--PeriodDecember2021Member_fKDEp_zAtP4PGjakze" title="Monthly rate">0.54</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Sixteen to thirty years </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--AnnualRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--SixteenToThirtyYearsMember__custom--ApplicationPeriodAxis__custom--PeriodDecember2021Member_fKDEp_zAdlZU9iKYw9" title="Annual rate">6.60</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--MonthlyRate_pid_dp_c20220101__20221231__ifrs-full--MaturityAxis__custom--SixteenToThirtyYearsMember__custom--ApplicationPeriodAxis__custom--PeriodDecember2021Member_fKDEp_zXP2BCx93lHh" title="Monthly rate">0.54</span></span></td></tr> <tr> <td style="padding-right: 5pt; width: 64%"> </td> <td style="padding-right: 5pt; width: 18%"> </td> <td style="padding-right: 5pt; width: 18%"> </td></tr> </table> <p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F02_z3AHlohYGb27" style="width: 2%">(1)</td><td id="xdx_F1D_zzrQwxoSvDTg" style="text-align: justify">Monthly the Company calculates the addition to the rate to be applied to the new contracts. For the purposes of publication, these are presented at the average rates used.</td></tr></table> | |
| CY2022 | ifrs-full |
Disclosure Of Quantitative Information About Rightofuse Assets Explanatory
DisclosureOfQuantitativeInformationAboutRightofuseAssetsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_895_eifrs-full--DisclosureOfQuantitativeInformationAboutRightofuseAssetsExplanatory_pn6n6_z0Zo4vtMzYth" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LEASING (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B5_zkzMwyATPOei" style="display: none">Schedule of right of use asset</span></td> <td id="xdx_4BA_ifrs-full--ClassesOfAssetsAxis_ifrs-full--LandAndBuildingsMember_zcP9ONHgW2Eg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_4B5_ifrs-full--ClassesOfAssetsAxis_custom--VehicleMember_z962C49I0VQ3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_4BA_z7N18EYUXOxb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 51%; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding-right: 5pt; width: 17%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Real estate property</b></span></td> <td style="padding-right: 5pt; width: 16%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Vehicles</b></span></td> <td style="padding-right: 5pt; width: 16%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr id="xdx_432_c20200101__20201231_eifrs-full--RightofuseAssets_iS_zbZOzcCSdPM9"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balances on December 31, 2019</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>206</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>71</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>277</b></p></td></tr> <tr id="xdx_40F_ecustom--SettledRightofuseAssets_i_pn6n6"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disposals (contracts terminated)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(9)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl9335">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(9)</span></td></tr> <tr id="xdx_405_eifrs-full--DepreciationRightofuseAssets_iN_di_zvIfT8KvEc4a"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(25)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(40)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(65)</span></td></tr> <tr id="xdx_40E_eifrs-full--AdditionsToRightofuseAssets_i_pn6n6"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Addition</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl9343">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6</span></td></tr> <tr id="xdx_408_ecustom--RemeasurementRightofuseAssets_i_pn6n6"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Remeasurement</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td></tr> <tr id="xdx_43C_c20210101__20211231_eifrs-full--RightofuseAssets_iS_z4zOp4JrkC71"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balances on December 31, 2020</b></span></td> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>185</b></p></td> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>27</b></p></td> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>212</b></p></td></tr> <tr id="xdx_405_ecustom--SettledRightofuseAssets_ztrQAHqXPYm8"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disposals (contracts terminated)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl9355">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(5)</span></td></tr> <tr id="xdx_408_eifrs-full--DepreciationRightofuseAssets_iN_di_zvjpjMBFwuqi"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Amortization <span id="xdx_F4D_zz6PDVA5A8bg">(1)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(8)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(41)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(49)</span></td></tr> <tr id="xdx_40B_eifrs-full--AdditionsToRightofuseAssets_zXyCwjz77wn6"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Addition</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl9363">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td></tr> <tr id="xdx_403_ecustom--RemeasurementRightofuseAssets_zZMvUURKsq45"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Remeasurement <span id="xdx_F42_zgqZ5YShE2L9">(2)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">48</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">57</span></td></tr> <tr id="xdx_437_c20220101__20221231_eifrs-full--RightofuseAssets_iS_zcDUHOPP0On4"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balances on December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>192</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>34</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>226</b></p></td></tr> <tr id="xdx_401_eifrs-full--DepreciationRightofuseAssets_iN_di_zLKM4XXh0PEj"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Amortization <span id="xdx_F44_zfQ7bPS7Non9">(1)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(40)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(54)</span></td></tr> <tr id="xdx_405_ecustom--RightOfUseAcquiredInBusinessCombination_zDizTKRVcwa2"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Right of use acquired in a business combination</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl9379">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td></tr> <tr id="xdx_404_ecustom--SettledRightofuseAssets_z5fMOExWXrab"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disposals (contracts terminated)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(9)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(10)</span></td></tr> <tr id="xdx_406_eifrs-full--AdditionsToRightofuseAssets_zWvw2vf8Cfde"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Addition</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">24</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">117</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">141</span></td></tr> <tr id="xdx_404_ecustom--RemeasurementRightofuseAssets_zYZpmobGpMm7"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Remeasurement <span id="xdx_F43_ziRvVcpEiD0b">(2)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">16</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">21</span></td></tr> <tr id="xdx_43D_c20220101__20221231_eifrs-full--RightofuseAssets_iE_zwS4iObKygNh"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balances on December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>214</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>115</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>329</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0D_zxw12P4KjEE2" style="width: 2%">(1)</td><td id="xdx_F10_z0mGI2haKNG4" style="text-align: justify">Amortization of the Right of Use recognized in the Statement of income is net of use of the credits of PIS/Pasep and Cofins taxes on payments of rentals, a total R$0.641 in 2022 (R$0.588 in 2021).</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F02_zcwIafDzDm44" style="width: 2%">(2)</td><td id="xdx_F11_z3dWMz0uJ5ol" style="text-align: justify">The Company have identified events giving rise to revaluation and modifications of their principal contracts. The leasing liabilities are restated with adjustment to the asset of Right of Use.</td></tr></table> | |
| CY2019Q4 | ifrs-full |
Rightofuse Assets
RightofuseAssets
|
277000000 | brl |
| CY2020 | cig |
Settled Rightofuse Assets
SettledRightofuseAssets
|
-9000000 | brl |
| CY2020 | ifrs-full |
Depreciation Rightofuse Assets
DepreciationRightofuseAssets
|
65000000 | brl |
| CY2020 | ifrs-full |
Additions To Rightofuse Assets
AdditionsToRightofuseAssets
|
6000000 | brl |
| CY2020 | cig |
Remeasurement Rightofuse Assets
RemeasurementRightofuseAssets
|
3000000 | brl |
| CY2020Q4 | ifrs-full |
Rightofuse Assets
RightofuseAssets
|
212000000 | brl |
| CY2021 | cig |
Settled Rightofuse Assets
SettledRightofuseAssets
|
-5000000 | brl |
| CY2021 | ifrs-full |
Depreciation Rightofuse Assets
DepreciationRightofuseAssets
|
49000000 | brl |
| CY2021 | ifrs-full |
Additions To Rightofuse Assets
AdditionsToRightofuseAssets
|
11000000 | brl |
| CY2021 | cig |
Remeasurement Rightofuse Assets
RemeasurementRightofuseAssets
|
57000000 | brl |
| CY2021Q4 | ifrs-full |
Rightofuse Assets
RightofuseAssets
|
226000000 | brl |
| CY2022 | ifrs-full |
Depreciation Rightofuse Assets
DepreciationRightofuseAssets
|
54000000 | brl |
| CY2022 | cig |
Right Of Use Acquired In Business Combination
RightOfUseAcquiredInBusinessCombination
|
5000000 | brl |
| CY2022 | cig |
Settled Rightofuse Assets
SettledRightofuseAssets
|
-10000000 | brl |
| CY2022 | ifrs-full |
Additions To Rightofuse Assets
AdditionsToRightofuseAssets
|
141000000 | brl |
| CY2022 | cig |
Remeasurement Rightofuse Assets
RemeasurementRightofuseAssets
|
21000000 | brl |
| CY2022Q4 | ifrs-full |
Rightofuse Assets
RightofuseAssets
|
329000000 | brl |
| CY2022 | cig |
Disclosure Of Lease Liabilities Explanatory
DisclosureOfLeaseLiabilitiesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89B_ecustom--DisclosureOfLeaseLiabilitiesExplanatory_zJ2Lif2iAazj" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LEASING (Details 2)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B3_zwyCeVvrRnBc" style="display: none">Schedule of lease liabilities</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 87%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Balance on December 31, 2020</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--LeaseLiabilities_iS_pn6n6_c20210101__20211231_zjtednkBmEQ9" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Balance beginning"><b>227</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Addition</span></td> <td id="xdx_989_ecustom--AdditionLeaseLiabilities_c20210101__20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Addition"><span style="font-size: 8pt">11</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: windowtext">Settled</span></td> <td id="xdx_988_ecustom--LeaseLiabilitiesSettled_pn6n6_c20210101__20211231_zjEmI3ushwd1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 8pt">(5)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: windowtext">Interest incurred (1)</span></td> <td id="xdx_98C_eifrs-full--InterestExpenseOnLeaseLiabilities_pn6n6_c20210101__20211231_fKDEp_zZk4Cd3nCxKd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest incurred"><span style="font-size: 8pt">27</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: windowtext">Leasing paid </span></td> <td id="xdx_985_ecustom--LeasingPaidOnLeaseLiabilities_pn6n6_c20210101__20211231_zfdHhp3JOXTd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Leasing paid"><span style="font-size: 8pt">(70)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: windowtext">Interest in leasing contracts</span></td> <td id="xdx_98D_ecustom--InterestInLeasingContractsOnLeaseLiabilities_pn6n6_c20210101__20211231_zK1lkJTFh5Cc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest in leasing contracts"><span style="font-size: 8pt">(3)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Remeasurement (2)</span></td> <td id="xdx_98F_ecustom--RemeasurementOnLeaseLiabilities_pn6n6_c20210101__20211231_fKDIp_zmctxQAf1Bre" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Remeasurement"><span style="font-size: 8pt">57</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Balance on December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--LeaseLiabilities_iS_pn6n6_c20220101__20221231_zxaJv45iedNb" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Balance beginning"><b>244</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Addition</span></td> <td id="xdx_987_ecustom--AdditionLeaseLiabilities_c20220101__20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Addition"><span style="font-size: 8pt">141</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Business combination adjustment</span></td> <td id="xdx_986_ecustom--BusinessCombinationAdjustmentLeaseLiabilities_pn6n6_c20220101__20221231_z4pJIXstYCri" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Business combination adjustment"><span style="font-size: 8pt">5</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Interest incurred (1)</span></td> <td id="xdx_987_eifrs-full--InterestExpenseOnLeaseLiabilities_pn6n6_c20220101__20221231_fKDEp_zYrSxqBE3Ogj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest incurred"><span style="font-size: 8pt">29</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Leasing paid</span></td> <td id="xdx_987_ecustom--LeasingPaidOnLeaseLiabilities_pn6n6_c20220101__20221231_zFR7shFJKwP2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Leasing paid"><span style="font-size: 8pt">(66)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Interest in leasing contracts paid</span></td> <td id="xdx_982_ecustom--InterestInLeasingContractsOnLeaseLiabilities_pn6n6_c20220101__20221231_zPBTXNQbvtwi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest in leasing contracts"><span style="font-size: 8pt">(4)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Settled</span></td> <td id="xdx_98B_ecustom--LeaseLiabilitiesSettled_pn6n6_c20220101__20221231_zvGalxPZi6Eg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 8pt">(16)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Remeasurement (2)</span></td> <td id="xdx_985_ecustom--RemeasurementOnLeaseLiabilities_pn6n6_c20220101__20221231_fKDIp_zbksD27F7jq5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Remeasurement"><span style="font-size: 8pt">21</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Balance on December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_eifrs-full--LeaseLiabilities_iE_pn6n6_c20220101__20221231_zYYTelUgvVki" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Balance ending"><b>354</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Current liabilities</b></span></td> <td id="xdx_988_eifrs-full--CurrentLeaseLiabilities_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current liabilities"><span style="font-size: 8pt"><b>57</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Non-current liabilities</b></span></td> <td id="xdx_989_eifrs-full--NoncurrentLeaseLiabilities_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current liabilities"><span style="font-size: 8pt"><b>297</b></span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F00_zAadpoo25ERb" style="width: 2%">(1)</td><td id="xdx_F18_zuGVect18Zre" style="text-align: justify">Financial expenses recognized in the Statement of income are net of incorporation of the credits for PIS/Pasep and Cofins taxes on payments of rentals, in the amounts of R$2 in 2022 (R$2 on December 31, 2021).</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F08_zncSDATG6tzc" style="width: 2%">(2)</td><td id="xdx_F14_zWGKndNzLQY6" style="text-align: justify">The Company identified events that give rise to restatement and modifications of their principal contracts; the leasing liability was remeasured with an adjustment to the asset of Right of Use.</td></tr></table> | |
| CY2020Q4 | ifrs-full |
Lease Liabilities
LeaseLiabilities
|
227000000 | brl |
| CY2021 | cig |
Addition Lease Liabilities
AdditionLeaseLiabilities
|
11000000 | brl |
| CY2021 | cig |
Lease Liabilities Settled
LeaseLiabilitiesSettled
|
-5000000 | brl |
| CY2021 | ifrs-full |
Interest Expense On Lease Liabilities
InterestExpenseOnLeaseLiabilities
|
27000000 | brl |
| CY2021 | cig |
Leasing Paid On Lease Liabilities
LeasingPaidOnLeaseLiabilities
|
-70000000 | brl |
| CY2021 | cig |
Interest In Leasing Contracts On Lease Liabilities
InterestInLeasingContractsOnLeaseLiabilities
|
-3000000 | brl |
| CY2021 | cig |
Remeasurement On Lease Liabilities
RemeasurementOnLeaseLiabilities
|
57000000 | brl |
| CY2021Q4 | ifrs-full |
Lease Liabilities
LeaseLiabilities
|
244000000 | brl |
| CY2022 | cig |
Addition Lease Liabilities
AdditionLeaseLiabilities
|
141000000 | brl |
| CY2022 | cig |
Business Combination Adjustment Lease Liabilities
BusinessCombinationAdjustmentLeaseLiabilities
|
5000000 | brl |
| CY2022 | ifrs-full |
Interest Expense On Lease Liabilities
InterestExpenseOnLeaseLiabilities
|
29000000 | brl |
| CY2022 | cig |
Leasing Paid On Lease Liabilities
LeasingPaidOnLeaseLiabilities
|
-66000000 | brl |
| CY2022 | cig |
Interest In Leasing Contracts On Lease Liabilities
InterestInLeasingContractsOnLeaseLiabilities
|
-4000000 | brl |
| CY2022 | cig |
Lease Liabilities Settled
LeaseLiabilitiesSettled
|
-16000000 | brl |
| CY2022 | cig |
Remeasurement On Lease Liabilities
RemeasurementOnLeaseLiabilities
|
21000000 | brl |
| CY2022Q4 | ifrs-full |
Lease Liabilities
LeaseLiabilities
|
354000000 | brl |
| CY2022Q4 | ifrs-full |
Current Lease Liabilities
CurrentLeaseLiabilities
|
57000000 | brl |
| CY2022Q4 | ifrs-full |
Noncurrent Lease Liabilities
NoncurrentLeaseLiabilities
|
297000000 | brl |
| CY2022 | cig |
Disclosure Of Cashflows Embedded In Leasing Consideration
DisclosureOfCashflowsEmbeddedInLeasingConsideration
|
<table cellpadding="0" cellspacing="0" id="xdx_89D_ecustom--DisclosureOfCashflowsEmbeddedInLeasingConsideration_pn6n6_zoLfCpxUxCFe" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LEASING (Details 3)"> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BB_zk9iNqJ0cDtc" style="display: none">Schedule of embedded leasing consideration</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 60%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Cash flow</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 19%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Nominal</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 21%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Adjusted to present value</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Consideration for the leasing </span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_98A_eifrs-full--CashOutflowForLeases_c20220101__20221231__custom--CashFlowLocationAxis__custom--NominalMember_pn6n6" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Consideration for the leasing">806</p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--CashOutflowForLeases_c20220101__20221231__custom--CashFlowLocationAxis__custom--AdjustedToPresentValueMember_pn6n6" style="border-left: white 1.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Consideration for the leasing">355</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Potential PIS/Pasep and Cofins (9.25%)</span></td> <td id="xdx_989_ecustom--CashOutflowForPotentialPIS_c20220101__20221231__custom--CashFlowLocationAxis__custom--NominalMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Potential PIS/Pasep and Cofins (9.25%)"><span style="font-size: 8pt">61</span></td> <td id="xdx_988_ecustom--CashOutflowForPotentialPIS_c20220101__20221231__custom--CashFlowLocationAxis__custom--AdjustedToPresentValueMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Potential PIS/Pasep and Cofins (9.25%)"><span style="font-size: 8pt">22</span></td></tr> </table> | |
| CY2022 | ifrs-full |
Disclosure Of Maturity Analysis Of Operating Lease Payments Explanatory
DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_896_eifrs-full--DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory_pn6n6_zGQIE7InbIxk" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LEASING (Details 4)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BF_zeSA6bigoLYd" style="display: none">Schedule of maturity of lease contracts</span></td> <td id="xdx_491_20221231_zg2wnfbZ2wE9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 76%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 24%"> </td></tr> <tr id="xdx_40A_eifrs-full--UndiscountedOperatingLeasePaymentsToBeReceived_iI_hifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanTwoYearsMember_zQbZsmIRkIB4"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2023</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">62</span></td></tr> <tr id="xdx_400_eifrs-full--UndiscountedOperatingLeasePaymentsToBeReceived_iI_hifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember_zK11qzTEwKs4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2024</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">68</span></td></tr> <tr id="xdx_40E_eifrs-full--UndiscountedOperatingLeasePaymentsToBeReceived_iI_hifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember_zkncntBEluEj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2025</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">58</span></td></tr> <tr id="xdx_407_eifrs-full--UndiscountedOperatingLeasePaymentsToBeReceived_iI_hifrs-full--MaturityAxis__custom--LaterThanFiveYearsAndNotLaterThanSixYearsMember_zznZtxrbtG07"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2026</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">58</span></td></tr> <tr id="xdx_40A_eifrs-full--UndiscountedOperatingLeasePaymentsToBeReceived_iI_hifrs-full--MaturityAxis__custom--LaterThanSixYearsAndNotLaterThanSevenYearsMember_z796NfQEYRac"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2027</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">50</span></td></tr> <tr id="xdx_409_eifrs-full--UndiscountedOperatingLeasePaymentsToBeReceived_iI_hifrs-full--MaturityAxis__custom--LaterThanSevenYearsMember_zmP4aOuppa07"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2028 at 2048</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">510</span></td></tr> <tr id="xdx_40E_eifrs-full--UndiscountedOperatingLeasePaymentsToBeReceived_iI_zBTcTDdIWuV8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Undiscounted values</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>806</b></p></td></tr> <tr id="xdx_40D_ecustom--EmbeddedInterest_iI_zLF4MVVwcIph"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Embedded interest</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(452)</span></td></tr> <tr id="xdx_409_eifrs-full--LeaseLiabilities_iI_zLJSxvkJbPq8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Lease liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>354</b></p></td></tr> </table> | |
| CY2022Q4 | ifrs-full |
Undiscounted Operating Lease Payments To Be Received
UndiscountedOperatingLeasePaymentsToBeReceived
|
806000000 | brl |
| CY2022Q4 | cig |
Embedded Interest
EmbeddedInterest
|
-452000000 | brl |
| CY2022Q4 | ifrs-full |
Lease Liabilities
LeaseLiabilities
|
354000000 | brl |
| CY2022 | cig |
Disclosure Of Suppliers
DisclosureOfSuppliers
|
<p id="xdx_80E_ecustom--DisclosureOfSuppliers_zPxPoSmr67X9" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">20.</td><td style="text-align: justify"><span id="f_028"/><span id="xdx_824_zxIVCaVjkeEa">SUPPLIERS</span></td></tr></table> <table cellpadding="0" cellspacing="0" id="xdx_88C_ecustom--ScheduleOfSuppliers_pn6n6_zyLDEBY830G3" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - SUPPLIERS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B9_zgi0gk49BGl8" style="display: none">Schedule of suppliers</span></td> <td id="xdx_49F_20221231_zgGFOKymVTWj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49C_20211231_zwrsJP1DrGK4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 52%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 24%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 24%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>2021</b></span></td></tr> <tr id="xdx_403_eifrs-full--NoncurrentPayablesToTradeSuppliers_iI_hifrs-full--CategoriesOfRelatedPartiesAxis__custom--EnergyPurchasedForResaleMember_z0pOIijLlH3g"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Energy purchased for resale</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">1,162</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">1,314</span></td></tr> <tr id="xdx_405_eifrs-full--NoncurrentPayablesToTradeSuppliers_iI_hifrs-full--CategoriesOfRelatedPartiesAxis__custom--EnergyOnSpotMarketMember_zuSNZWahDfSb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Energy on spot market - CCEE</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">110</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">130</span></td></tr> <tr id="xdx_408_eifrs-full--NoncurrentPayablesToTradeSuppliers_iI_hifrs-full--CategoriesOfRelatedPartiesAxis__custom--ChargesEnergyNetworkMember_z4YXAFAsGpHc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Charges for use of energy network</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">207</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">175</span></td></tr> <tr id="xdx_40F_eifrs-full--NoncurrentPayablesToTradeSuppliers_iI_hifrs-full--CategoriesOfRelatedPartiesAxis__custom--ItaipuBinacionalMember_zmJqkM0sOnE3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Itaipu Binacional</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">274</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">331</span></td></tr> <tr id="xdx_40D_eifrs-full--NoncurrentPayablesToTradeSuppliers_iI_hifrs-full--CategoriesOfRelatedPartiesAxis__custom--GasPurchasedForResaleMember_zD5lQHLM6dgh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Gas purchased for resale</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">278</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">228</span></td></tr> <tr id="xdx_408_eifrs-full--NoncurrentPayablesToTradeSuppliers_iI_hifrs-full--CategoriesOfRelatedPartiesAxis__custom--MaterialsAndServicesMember_zpgpyQ4xQTvh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Materials and services</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">801</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">505</span></td></tr> <tr id="xdx_408_eifrs-full--NoncurrentPayablesToTradeSuppliers_iI_zZ0ndINblul2"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: White">Suppliers </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,832</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,683</b></p></td></tr> </table> | |
| CY2022 | cig |
Schedule Of Suppliers
ScheduleOfSuppliers
|
<table cellpadding="0" cellspacing="0" id="xdx_88C_ecustom--ScheduleOfSuppliers_pn6n6_zyLDEBY830G3" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - SUPPLIERS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B9_zgi0gk49BGl8" style="display: none">Schedule of suppliers</span></td> <td id="xdx_49F_20221231_zgGFOKymVTWj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49C_20211231_zwrsJP1DrGK4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 52%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 24%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 24%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>2021</b></span></td></tr> <tr id="xdx_403_eifrs-full--NoncurrentPayablesToTradeSuppliers_iI_hifrs-full--CategoriesOfRelatedPartiesAxis__custom--EnergyPurchasedForResaleMember_z0pOIijLlH3g"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Energy purchased for resale</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">1,162</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">1,314</span></td></tr> <tr id="xdx_405_eifrs-full--NoncurrentPayablesToTradeSuppliers_iI_hifrs-full--CategoriesOfRelatedPartiesAxis__custom--EnergyOnSpotMarketMember_zuSNZWahDfSb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Energy on spot market - CCEE</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">110</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">130</span></td></tr> <tr id="xdx_408_eifrs-full--NoncurrentPayablesToTradeSuppliers_iI_hifrs-full--CategoriesOfRelatedPartiesAxis__custom--ChargesEnergyNetworkMember_z4YXAFAsGpHc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Charges for use of energy network</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">207</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">175</span></td></tr> <tr id="xdx_40F_eifrs-full--NoncurrentPayablesToTradeSuppliers_iI_hifrs-full--CategoriesOfRelatedPartiesAxis__custom--ItaipuBinacionalMember_zmJqkM0sOnE3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Itaipu Binacional</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">274</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">331</span></td></tr> <tr id="xdx_40D_eifrs-full--NoncurrentPayablesToTradeSuppliers_iI_hifrs-full--CategoriesOfRelatedPartiesAxis__custom--GasPurchasedForResaleMember_zD5lQHLM6dgh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Gas purchased for resale</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">278</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">228</span></td></tr> <tr id="xdx_408_eifrs-full--NoncurrentPayablesToTradeSuppliers_iI_hifrs-full--CategoriesOfRelatedPartiesAxis__custom--MaterialsAndServicesMember_zpgpyQ4xQTvh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">Materials and services</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">801</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">505</span></td></tr> <tr id="xdx_408_eifrs-full--NoncurrentPayablesToTradeSuppliers_iI_zZ0ndINblul2"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: White">Suppliers </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,832</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,683</b></p></td></tr> </table> | |
| CY2022Q4 | ifrs-full |
Noncurrent Payables To Trade Suppliers
NoncurrentPayablesToTradeSuppliers
|
2832000000 | brl |
| CY2021Q4 | ifrs-full |
Noncurrent Payables To Trade Suppliers
NoncurrentPayablesToTradeSuppliers
|
2683000000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Income Tax Explanatory
DisclosureOfIncomeTaxExplanatory
|
<p id="xdx_807_eifrs-full--DisclosureOfIncomeTaxExplanatory_zdUPdUGOHBL6" style="margin-top: 0; margin-bottom: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">21.</td><td style="text-align: justify"><span id="f_029"/><span id="xdx_829_zCa1GnQBMdCk">TAXES PAYABLE AND AMOUNTS TO BE REFUNDED TO CUSTOMERS</span></td></tr></table> <table cellpadding="0" cellspacing="0" id="xdx_899_ecustom--DisclosureOfTaxesAndAmountsToBeRestitutedToCustomersExplanatory_pn6n6_zbCMRP8IIMic" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - TAXES PAYABLE AND AMOUNTS TO BE REFUNDED TO CUSTOMERS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 17pt"><span id="xdx_8BD_zRY7lSt0zLke" style="display: none">Schedule of taxes and amounts to be restituted to customers</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 62%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 19%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 19%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>Current</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 17pt"><span style="font-size: 8.5pt">ICMS </span></td> <td id="xdx_98F_eifrs-full--CurrentTaxLiabilitiesCurrent_c20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--ICMSRelatedMattersMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">108</span></td> <td id="xdx_98A_eifrs-full--CurrentTaxLiabilitiesCurrent_iI_pn6n6_c20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--ICMSRelatedMattersMember_z587walwjVI4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">124</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 17pt"><span style="font-size: 8.5pt">Cofins (1)</span></td> <td id="xdx_989_eifrs-full--CurrentTaxLiabilitiesCurrent_iI_pn6n6_c20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--COFINSMember_fKDEp_zAIzEFWkwna5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">199</span></td> <td id="xdx_98E_eifrs-full--CurrentTaxLiabilitiesCurrent_iI_pn6n6_c20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--COFINSMember_fKDEp_zC9ZkleFJ2I9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">166</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 17pt"><span style="font-size: 8.5pt">PIS/Pasep (1)</span></td> <td id="xdx_985_eifrs-full--CurrentTaxLiabilitiesCurrent_iI_pn6n6_c20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--PasepMember_fKDEp_zPViHYSSkPii" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">43</span></td> <td id="xdx_986_eifrs-full--CurrentTaxLiabilitiesCurrent_iI_pn6n6_c20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--PasepMember_fKDEp_zDrd51UUZioe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">36</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 17pt"><span style="font-size: 8.5pt">INSS</span></td> <td id="xdx_989_eifrs-full--CurrentTaxLiabilitiesCurrent_c20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--INSSMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">44</span></td> <td id="xdx_98E_eifrs-full--CurrentTaxLiabilitiesCurrent_iI_pn6n6_c20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--INSSMember_zUdOubsRm0C1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">36</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 17pt"><span style="font-size: 8.5pt">Others (2)</span></td> <td id="xdx_986_eifrs-full--CurrentTaxLiabilitiesCurrent_iI_pn6n6_c20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--OtherTaxAuthorityMember_fKDIp_zJMrQXSLnJ3e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">150</span></td> <td id="xdx_989_eifrs-full--CurrentTaxLiabilitiesCurrent_iI_pn6n6_c20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--OtherTaxAuthorityMember_fKDIp_zZRuTN2nu7pc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">166</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--CurrentTaxLiabilitiesCurrent_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current taxes payable"><b>544</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--CurrentTaxLiabilitiesCurrent_iI_pn6n6_c20211231_zjIUnoTEeuwh" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current taxes payable"><b>528</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>Non-current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 17pt"><span style="font-size: 8.5pt">Cofins (1)</span></td> <td id="xdx_987_eifrs-full--CurrentTaxLiabilitiesNoncurrent_iI_pn6n6_c20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--COFINSMember_fKDEp_zANXAhmAEPUb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current Taxes payable"><span style="font-size: 8.5pt">304</span></td> <td id="xdx_989_eifrs-full--CurrentTaxLiabilitiesNoncurrent_iI_pn6n6_c20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--COFINSMember_fKDEp_zm1l843jTb58" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current Taxes payable"><span style="font-size: 8.5pt">281</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 17pt"><span style="font-size: 8.5pt">PIS/Pasep (1)</span></td> <td id="xdx_98D_eifrs-full--CurrentTaxLiabilitiesNoncurrent_iI_pn6n6_c20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--PasepMember_fKDEp_zSN864OKEeZ7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current Taxes payable"><span style="font-size: 8.5pt">66</span></td> <td id="xdx_98B_eifrs-full--CurrentTaxLiabilitiesNoncurrent_iI_pn6n6_c20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--PasepMember_fKDEp_z0WdNyqj4SSl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current Taxes payable"><span style="font-size: 8.5pt">61</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8.5pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--CurrentTaxLiabilitiesNoncurrent_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Non current Taxes payable"><b>370</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--CurrentTaxLiabilitiesNoncurrent_iI_pn6n6_c20211231_zOWOcw4pW5v1" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Non current Taxes payable"><b>342</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8.5pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--NetDeferredTaxLiabilitie_iI_pn6n6_c20221231_zqdlPGuGCmD6" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total tax payable"><b>914</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--NetDeferredTaxLiabilitie_iI_pn6n6_c20211231_zIy7qCQIvQ9a" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total tax payable"><b>870</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>Amounts to be refunded to customers</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>Current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 17pt"><span style="font-size: 8.5pt">PIS/Pasep and Cofins</span></td> <td id="xdx_98F_eifrs-full--CurrentTaxLiabilitiesCurrent_c20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--PasepAndCofinsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">1,155</span></td> <td id="xdx_983_eifrs-full--CurrentTaxLiabilitiesCurrent_iI_pn6n6_c20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--PasepAndCofinsMember_zLuluB6kB4Zb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">704</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 17pt"><span style="font-size: 8.5pt">ICMS (3)</span></td> <td id="xdx_98E_eifrs-full--CurrentTaxLiabilitiesCurrent_iI_pn6n6_c20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--ICMSMember_fKDMp_zyfVXlnFV5bk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">341</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>Non-current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 17pt"><span style="font-size: 8.5pt">PIS/Pasep and Cofins</span></td> <td id="xdx_98A_eifrs-full--CurrentTaxLiabilitiesNoncurrent_c20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--PasepAndCofinsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current Taxes payable"><span style="font-size: 8.5pt"><b>1,808</b></span></td> <td id="xdx_981_eifrs-full--CurrentTaxLiabilitiesNoncurrent_iI_pn6n6_c20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--PasepAndCofinsMember_z90zY3WJT3Gd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current Taxes payable"><span style="font-size: 8.5pt"><b>2,319</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--PasepAndCofinsTaxesToBeReimbursedToCustomers_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Pasep and Cofins taxes to be reimbursed to customers"><b>3,304</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_ecustom--PasepAndCofinsTaxesToBeReimbursedToCustomers_iI_pn6n6_c20211231_zq0mfox5wwXk" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Pasep and Cofins taxes to be reimbursed to customers"><b>3,023</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F08_zOnFCLXyAvK9" style="width: 2%">(1)</td><td id="xdx_F1A_zmhCBLgHtCG9" style="text-align: justify">PIS/Pasep and Cofins recorded in current liabilities include the deferral on the financial remuneration of the contract asset and on the construction and improvement revenues linked to the transmission contracts. For more information, see Note 15.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F04_zpSdUsPX8iz3" style="width: 2%">(2)</td><td id="xdx_F18_zb4qfnmyyt8k" style="text-align: justify">The December 31, 2022, balance includes income tax withholdings on interest on equity declared on December 14, 2022 and December 22, 2022, the collection of which occurred in January 2023, in accordance with tax legislation.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0B_zf2B70GasiS8" style="width: 2%">(3)</td><td id="xdx_F1F_zAO1dkG6z9uc" style="text-align: justify">On June 23, 2022 Complementary Law no. 194 was enacted, with immediate effectiveness, which changed the National Tax Code (CTN) and Complementary Law no. 87/96 (Kandir Law), classifying electric energy, among other goods, as essential, prohibiting the establishment of ICMS rates for transactions with these goods at a higher level than for transactions in general, and applying the non-levy of this tax on transmission and distribution services and sectorial charges related to electric energy transactions. In December 2022, an amount of R$341 was provisioned to be returned to the consumers, referring to the period in which the tax was still charged in the invoices.</td></tr></table> <p id="xdx_8AE_zrEnaavmpHFg" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The amounts of PIS/Pasep and Cofins taxes to be refunded to customers refer to the credits to be received by the CEMIG D following the extinction of the ICMS value added tax within the taxable amount for calculation of those taxes, in amount of R$2,963, as described in Note 9 (a). Until December 2022, a total of R$3,225, has been reimbursed to clients (R$1,583 in 2021).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Complementary to the liabilities for the portion of the tax credits corresponding to the period of the last 10 years, in June 2022 CEMIG D posted the updated amount of R$<span id="xdx_90C_ecustom--RegulatoryDeferralAccountCreditBalanceAndRelatedDeferredTaxLiability_iI_pn6n6_c20220630_ztIpPyQ1z4Y7" title="Tax credits">624</span> arising from ratification of the Annual Tariff Adjustment of 2022, which took into account the effects of Draft Law 1,280/22, converted into Law 14,385/22. The balance posted is net of PIS/Pasep and Cofins taxes on the finance income arising from monetary updating of the amounts in question.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">That law specifies that integral of the amounts arising from tax charged in excess (arising from the ruling that PIS, Pasep and Cofins taxes could not be charged on amounts of ICMS tax included within energy bills) should be reimbursed to customers. As a consequence, the updated amount of R$<span id="xdx_906_eifrs-full--UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised_iI_pn6n6_c20221231_zQ5CRU07AF65" title="Tax credits">1,479</span> was posted for the integral reimbursement of the tax credit to customers, for the amount in excess of the amount that had been included in the 2022 Annual Tariff Adjustment relating to the period as from the 11th year, backdated to the date of the final judgment against which there was no further appeal. The Company’s management, together with its legal advisers, is assessing any future actions related to this matter.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company started the reimbursement of the amounts to its customers, as follows:</p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">On August 18, 2020, ANEEL ratified the inclusion into the tariff adjustment for 2020 of a negative financial component of R$<span id="xdx_909_ecustom--NegativeFinancialComponent_pn6n6_c20200801__20200818_zyY1TpNGDB2k" title="Negative financial component">714</span>, in effect from August 19, 2020 to May 27, 2021 - this corresponds to the release of the escrow funds following final judgment in Company’s favor against which there is no further appeal.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">On May 25, 2021, ANEEL ratified incorporation into the 2021 tariff adjustment, in effect from May 28, 2021, to May 27, 2022, of the negative financial component of R$<span id="xdx_90E_ecustom--NegativeFinancialComponent_pn6n6_c20210501__20210525_zpArXZY4XHKl" title="Negative financial component">1,573</span>, corresponding to the total amount of the credits offset and received when the escrow deposit was released.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">On June 22, 2022, ANEEL ratified incorporation into the 2022 tariff adjustment, in effect from June 22, 2022, to May 27, 2023, of a negative financial component of R$<span id="xdx_90E_ecustom--NegativeFinancialComponent_pn6n6_c20220601__20220622_zrhCXxsJJ5y4" title="Negative financial component">2,811</span>, corresponding to the reimbursements of the PIS/Pasep and Cofins taxes. There are more details on the credits in Note 8a to this interim financial information. See Note 13.4 for more information on the CEMIG D tariff adjustment.</td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The subsidiary Gasmig recognized the liability corresponding to the amounts to be refunded to its customers, based on <span id="xdx_90A_ecustom--TaxPayableTerm_dtY_c20220101__20221231_zbGbOYT3sAi3" title="Tax payable term">10</span> years period, in the amount of R$<span id="xdx_907_eifrs-full--OtherLiabilities_iI_pn6n6_c20221231_zNBmUIGCQUre" title="Liability">176</span> in 2022. The <span id="xdx_90E_ecustom--AmountsUndulyPaid_dtY_c20220101__20221231_zm7NS8Tq0gcb" title="Amounts unduly paid">10</span> years period refers to the maximum amount possibly subject to restitution, to be validated after further analysis of the judicial decisions and legislation that will be issued.</p> | |
| CY2022 | cig |
Disclosure Of Taxes And Amounts To Be Restituted To Customers Explanatory
DisclosureOfTaxesAndAmountsToBeRestitutedToCustomersExplanatory
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<table cellpadding="0" cellspacing="0" id="xdx_899_ecustom--DisclosureOfTaxesAndAmountsToBeRestitutedToCustomersExplanatory_pn6n6_zbCMRP8IIMic" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - TAXES PAYABLE AND AMOUNTS TO BE REFUNDED TO CUSTOMERS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 17pt"><span id="xdx_8BD_zRY7lSt0zLke" style="display: none">Schedule of taxes and amounts to be restituted to customers</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 62%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 19%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 19%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>Current</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 17pt"><span style="font-size: 8.5pt">ICMS </span></td> <td id="xdx_98F_eifrs-full--CurrentTaxLiabilitiesCurrent_c20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--ICMSRelatedMattersMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">108</span></td> <td id="xdx_98A_eifrs-full--CurrentTaxLiabilitiesCurrent_iI_pn6n6_c20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--ICMSRelatedMattersMember_z587walwjVI4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">124</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 17pt"><span style="font-size: 8.5pt">Cofins (1)</span></td> <td id="xdx_989_eifrs-full--CurrentTaxLiabilitiesCurrent_iI_pn6n6_c20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--COFINSMember_fKDEp_zAIzEFWkwna5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">199</span></td> <td id="xdx_98E_eifrs-full--CurrentTaxLiabilitiesCurrent_iI_pn6n6_c20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--COFINSMember_fKDEp_zC9ZkleFJ2I9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">166</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 17pt"><span style="font-size: 8.5pt">PIS/Pasep (1)</span></td> <td id="xdx_985_eifrs-full--CurrentTaxLiabilitiesCurrent_iI_pn6n6_c20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--PasepMember_fKDEp_zPViHYSSkPii" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">43</span></td> <td id="xdx_986_eifrs-full--CurrentTaxLiabilitiesCurrent_iI_pn6n6_c20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--PasepMember_fKDEp_zDrd51UUZioe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">36</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 17pt"><span style="font-size: 8.5pt">INSS</span></td> <td id="xdx_989_eifrs-full--CurrentTaxLiabilitiesCurrent_c20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--INSSMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">44</span></td> <td id="xdx_98E_eifrs-full--CurrentTaxLiabilitiesCurrent_iI_pn6n6_c20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--INSSMember_zUdOubsRm0C1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">36</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 17pt"><span style="font-size: 8.5pt">Others (2)</span></td> <td id="xdx_986_eifrs-full--CurrentTaxLiabilitiesCurrent_iI_pn6n6_c20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--OtherTaxAuthorityMember_fKDIp_zJMrQXSLnJ3e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">150</span></td> <td id="xdx_989_eifrs-full--CurrentTaxLiabilitiesCurrent_iI_pn6n6_c20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--OtherTaxAuthorityMember_fKDIp_zZRuTN2nu7pc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">166</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--CurrentTaxLiabilitiesCurrent_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current taxes payable"><b>544</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--CurrentTaxLiabilitiesCurrent_iI_pn6n6_c20211231_zjIUnoTEeuwh" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current taxes payable"><b>528</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>Non-current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 17pt"><span style="font-size: 8.5pt">Cofins (1)</span></td> <td id="xdx_987_eifrs-full--CurrentTaxLiabilitiesNoncurrent_iI_pn6n6_c20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--COFINSMember_fKDEp_zANXAhmAEPUb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current Taxes payable"><span style="font-size: 8.5pt">304</span></td> <td id="xdx_989_eifrs-full--CurrentTaxLiabilitiesNoncurrent_iI_pn6n6_c20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--COFINSMember_fKDEp_zm1l843jTb58" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current Taxes payable"><span style="font-size: 8.5pt">281</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 17pt"><span style="font-size: 8.5pt">PIS/Pasep (1)</span></td> <td id="xdx_98D_eifrs-full--CurrentTaxLiabilitiesNoncurrent_iI_pn6n6_c20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--PasepMember_fKDEp_zSN864OKEeZ7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current Taxes payable"><span style="font-size: 8.5pt">66</span></td> <td id="xdx_98B_eifrs-full--CurrentTaxLiabilitiesNoncurrent_iI_pn6n6_c20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--PasepMember_fKDEp_z0WdNyqj4SSl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current Taxes payable"><span style="font-size: 8.5pt">61</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8.5pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--CurrentTaxLiabilitiesNoncurrent_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Non current Taxes payable"><b>370</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--CurrentTaxLiabilitiesNoncurrent_iI_pn6n6_c20211231_zOWOcw4pW5v1" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Non current Taxes payable"><b>342</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8.5pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--NetDeferredTaxLiabilitie_iI_pn6n6_c20221231_zqdlPGuGCmD6" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total tax payable"><b>914</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--NetDeferredTaxLiabilitie_iI_pn6n6_c20211231_zIy7qCQIvQ9a" style="border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total tax payable"><b>870</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>Amounts to be refunded to customers</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>Current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 17pt"><span style="font-size: 8.5pt">PIS/Pasep and Cofins</span></td> <td id="xdx_98F_eifrs-full--CurrentTaxLiabilitiesCurrent_c20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--PasepAndCofinsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">1,155</span></td> <td id="xdx_983_eifrs-full--CurrentTaxLiabilitiesCurrent_iI_pn6n6_c20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--PasepAndCofinsMember_zLuluB6kB4Zb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">704</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 17pt"><span style="font-size: 8.5pt">ICMS (3)</span></td> <td id="xdx_98E_eifrs-full--CurrentTaxLiabilitiesCurrent_iI_pn6n6_c20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--ICMSMember_fKDMp_zyfVXlnFV5bk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current taxes payable"><span style="font-size: 8.5pt">341</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>Non-current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 17pt"><span style="font-size: 8.5pt">PIS/Pasep and Cofins</span></td> <td id="xdx_98A_eifrs-full--CurrentTaxLiabilitiesNoncurrent_c20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--PasepAndCofinsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current Taxes payable"><span style="font-size: 8.5pt"><b>1,808</b></span></td> <td id="xdx_981_eifrs-full--CurrentTaxLiabilitiesNoncurrent_iI_pn6n6_c20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--PasepAndCofinsMember_z90zY3WJT3Gd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non current Taxes payable"><span style="font-size: 8.5pt"><b>2,319</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8.5pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--PasepAndCofinsTaxesToBeReimbursedToCustomers_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Pasep and Cofins taxes to be reimbursed to customers"><b>3,304</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_ecustom--PasepAndCofinsTaxesToBeReimbursedToCustomers_iI_pn6n6_c20211231_zq0mfox5wwXk" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8.5pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Pasep and Cofins taxes to be reimbursed to customers"><b>3,023</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F08_zOnFCLXyAvK9" style="width: 2%">(1)</td><td id="xdx_F1A_zmhCBLgHtCG9" style="text-align: justify">PIS/Pasep and Cofins recorded in current liabilities include the deferral on the financial remuneration of the contract asset and on the construction and improvement revenues linked to the transmission contracts. For more information, see Note 15.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F04_zpSdUsPX8iz3" style="width: 2%">(2)</td><td id="xdx_F18_zb4qfnmyyt8k" style="text-align: justify">The December 31, 2022, balance includes income tax withholdings on interest on equity declared on December 14, 2022 and December 22, 2022, the collection of which occurred in January 2023, in accordance with tax legislation.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0B_zf2B70GasiS8" style="width: 2%">(3)</td><td id="xdx_F1F_zAO1dkG6z9uc" style="text-align: justify">On June 23, 2022 Complementary Law no. 194 was enacted, with immediate effectiveness, which changed the National Tax Code (CTN) and Complementary Law no. 87/96 (Kandir Law), classifying electric energy, among other goods, as essential, prohibiting the establishment of ICMS rates for transactions with these goods at a higher level than for transactions in general, and applying the non-levy of this tax on transmission and distribution services and sectorial charges related to electric energy transactions. In December 2022, an amount of R$341 was provisioned to be returned to the consumers, referring to the period in which the tax was still charged in the invoices.</td></tr></table> | |
| CY2022Q4 | ifrs-full |
Current Tax Liabilities Current
CurrentTaxLiabilitiesCurrent
|
544000000 | brl |
| CY2021Q4 | ifrs-full |
Current Tax Liabilities Current
CurrentTaxLiabilitiesCurrent
|
528000000 | brl |
| CY2022Q4 | ifrs-full |
Current Tax Liabilities Noncurrent
CurrentTaxLiabilitiesNoncurrent
|
370000000 | brl |
| CY2021Q4 | ifrs-full |
Current Tax Liabilities Noncurrent
CurrentTaxLiabilitiesNoncurrent
|
342000000 | brl |
| CY2022Q4 | cig |
Net Deferred Tax Liabilitie
NetDeferredTaxLiabilitie
|
914000000 | brl |
| CY2021Q4 | cig |
Net Deferred Tax Liabilitie
NetDeferredTaxLiabilitie
|
870000000 | brl |
| CY2022Q4 | cig |
Pasep And Cofins Taxes To Be Reimbursed To Customers
PasepAndCofinsTaxesToBeReimbursedToCustomers
|
3304000000 | brl |
| CY2021Q4 | cig |
Pasep And Cofins Taxes To Be Reimbursed To Customers
PasepAndCofinsTaxesToBeReimbursedToCustomers
|
3023000000 | brl |
| CY2022Q2 | cig |
Regulatory Deferral Account Credit Balance And Related Deferred Tax Liability
RegulatoryDeferralAccountCreditBalanceAndRelatedDeferredTaxLiability
|
624000000 | brl |
| CY2022Q4 | ifrs-full |
Unused Tax Credits For Which No Deferred Tax Asset Recognised
UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised
|
1479000000 | brl |
| CY2020Q3 | cig |
Negative Financial Component
NegativeFinancialComponent
|
714000000 | brl |
| CY2021Q2 | cig |
Negative Financial Component
NegativeFinancialComponent
|
1573000000 | brl |
| CY2022Q2 | cig |
Negative Financial Component
NegativeFinancialComponent
|
2811000000 | brl |
| CY2022 | cig |
Tax Payable Term
TaxPayableTerm
|
P10Y | |
| CY2022Q4 | ifrs-full |
Other Liabilities
OtherLiabilities
|
176000000 | brl |
| CY2022 | cig |
Amounts Unduly Paid
AmountsUndulyPaid
|
P10Y | |
| CY2022 | cig |
Disclosure Loans And Debentures Explanatory
DisclosureLoansAndDebenturesExplanatory
|
<p id="xdx_808_ecustom--DisclosureLoansAndDebenturesExplanatory_zQRZDHmfQEti" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">22.</td><td style="text-align: justify"><span id="f_030"/><span id="xdx_82E_zyHUqKI5evU7">LOANS AND DEBENTURES</span></td></tr></table> <table cellpadding="0" cellspacing="0" id="xdx_894_ecustom--DisclosureOfDetailedInformationAboutBorrowingsExplanatory1_pn6n6_zJzWm5sKsGAf" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LOANS AND DEBENTURES (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BA_z3BonGFCJoz4"><span id="xdx_8BB_z6GscubBouyj" style="display: none">Schedule of loans and debentures</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Financing source</b></span></td> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Principal maturuty</b></span></td> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Annual financial cost</b></span></td> <td rowspan="2" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Currency</b></span></td> <td colspan="3" style="border-right: white 1pt solid; border-bottom: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="border-bottom: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Current</b></span></td> <td style="border-top: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Non current</b></span></td> <td style="border-top: white 1pt solid; border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Total</b></span></td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 29%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Foreign currency</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 10%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Eurobonds (1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_904_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--EurobondsMember_fKDEp_zz69Wx1jQzb" title="Principal maturity">2024</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--EurobondsMember_fKDEp_zEf8mNxnI7V2" title="Annual financial cost">9.25%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--EurobondsMember_fKDEp_z6s7ULuhwBph" title="Currency">U$$</span></span></td> <td id="xdx_988_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--EurobondsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember_fKDEp_zcmRcbysc2E1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 8pt">30</span></td> <td id="xdx_989_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--EurobondsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember_fKDEp_zme4nNMTuBLc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">3,945</span></td> <td id="xdx_98B_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--EurobondsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember_fKDEp_zPaErHRrUwH4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">3,975</span></td> <td id="xdx_98C_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--EurobondsMember_fKDEp_zQMdEUqttWGi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">5,623</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(-) Transaction costs</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_989_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--TransactionCostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember_z7PKaxgXwOod" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">(6)</span></td> <td id="xdx_98C_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--TransactionCostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember_zCJufMQPpaHd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">(6)</span></td> <td id="xdx_98E_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--TransactionCostsMember_zmkM3ArcN0j4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">(8)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(±) Interest paid in advance (2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98B_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--InterestOaidInAdvanceMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember_fKDIp_zkaoJMyv0Lug" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">(9)</span></td> <td id="xdx_987_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--InterestOaidInAdvanceMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember_fKDIp_zAsOXr5o96Fc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">(9)</span></td> <td id="xdx_981_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--InterestOaidInAdvanceMember_fKDIp_zizt1bL4K3xh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">(14)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Debt in foreign currency</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember_zchzoeubMxGb" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current"><b>30</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--EurobondsMember_zxg1Zm49UoVd" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Non-current"><b>3,930</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember_zAGyabeWJe4c" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total"><b>3,960</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember_zlbV4dYAXdci" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total"><b>5,601</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>BRAZILIAN CURRENCY</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Eletrobrás (3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--EletrobrasMember_fKDMp_zgoUBa44syJa" title="Principal maturity">2023</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--EletrobrasMember_fKDMp_z5KrIkWYkDb" title="Annual financial cost">UFIR + 6.00% at 8.00%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--EletrobrasMember_fKDMp_zrBBAaqG40Bh" title="Currency">R$</span></span></td> <td id="xdx_982_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--EletrobrasMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember_fKDMp_zb0g2lpfaz5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 8pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_983_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--EletrobrasMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember_fKDMp_zvOpfe0u0Rae" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">2</span></td> <td id="xdx_98A_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--EletrobrasMember_fKDMp_znTqH3A00It7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">6</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Sonda (4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--SondaMember_fKDQp_zvxSmuAI8Jgh" title="Principal maturity">2022</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--SondaMember_fKDQp_zBcBPe9QPHA4" title="Annual financial cost">110.00% of CDI</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--SondaMember_fKDQp_z8DbOpSwLf9g" title="Currency">R$</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98B_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--SondaMember_fKDQp_znt2SNyFJRab" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">52</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Debt in Brazilian currency</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebtInBrazilianCurrencyMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember_zy9b2ZYsKylj" style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebtInBrazilianCurrencyMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember_z85PYGs1Dd9b" style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--DebtInBrazilianCurrencyMember_zjcCcCmvUEcj" style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total"><b>58</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total of loans </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember_zqNMiMb2bWfj" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current"><b>32</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember_znThKMnFpv7g" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Non-current"><b>3,930</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember_zNL3AhCNCbEh" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total"><b>3,962</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember_zSJNRoIdk6g9" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total"><b>5,659</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 3rd Issue - 3rd Series (5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesThirdIssueMember_fKDUp_zpVXnPIoTGxb" title="Principal maturity">2022</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_904_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesThirdIssueMember_fKDUp_zHbJHPzrLMO1" title="Annual financial cost">IPCA + 6.20%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesThirdIssueMember_fKDUp_zrnuzdmrOzw8" title="Currency">R$</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98A_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--TypesOfContractsAxis__custom--DebenturesThirdIssueMember_fKDUp_zoumtU8B71gg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">428</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 3rd Issue - 3rd Series (3)(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesThirdIssueOneMember_fKDMpKDcp_z4VGMlHq0Bj7" title="Principal maturity">2025</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesThirdIssueOneMember_fKDMpKDcp_zgRbIE1G9kE9" title="Annual financial cost">IPCA + 5.10%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesThirdIssueOneMember_fKDMpKDcp_zcyPs513VkZa" title="Currency">R$</span></span></td> <td id="xdx_986_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesThirdIssueOneMember_fKDMpKDcp_zn7DDoWUkgKb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 8pt">330</span></td> <td id="xdx_98D_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesThirdIssueOneMember_fKDMpKDcp_zQiY0OMlAhv3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">583</span></td> <td id="xdx_986_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesThirdIssueOneMember_fKDMpKDcp_zTU0EZEKFZ9b" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">913</span></td> <td id="xdx_98F_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--TypesOfContractsAxis__custom--DebenturesThirdIssueOneMember_fKDMpKDcp_zcSFsOlWwm89" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">1,147</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 7th Issue - 1st Series (3)(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueFirstSeriesMember_fKDMpKDcp_zI68uergkVxc" title="Principal maturity">2024</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueFirstSeriesMember_fKDMpKDcp_z5HcrxkugvWe" title="Annual financial cost">CDI + 0.45%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueFirstSeriesMember_fKDMpKDcp_z7AuMu5erMM3" title="Currency">R$</span></span></td> <td id="xdx_984_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueFirstSeriesMember_fKDMpKDcp_z0frWodKjdkg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 8pt">545</span></td> <td id="xdx_98B_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueFirstSeriesMember_fKDMpKDcp_zWQh6Vtdo2M9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">271</span></td> <td id="xdx_98B_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueFirstSeriesMember_fKDMpKDcp_zSlAZgMAJ7x9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">816</span></td> <td id="xdx_985_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueFirstSeriesMember_fKDMpKDcp_zUbUb1fsl4H7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">1,356</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 7th Issue - 2nd Series (3)(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueSecondSeriesMember_fKDMpKDcp_zE0CyG7xIZv9" title="Principal maturity">2026</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueSecondSeriesMember_fKDMpKDcp_zso73DrEolRe" title="Annual financial cost">IPCA + 4.10%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueSecondSeriesMember_fKDMpKDcp_zT3Q02N07Nq4" title="Currency">R$</span></span></td> <td id="xdx_983_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueSecondSeriesMember_fKDMpKDcp_z0vpxI6FYG0k" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 8pt">3</span></td> <td id="xdx_98A_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueSecondSeriesMember_fKDMpKDcp_zaYitveQO5ci" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">1,861</span></td> <td id="xdx_98E_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueSecondSeriesMember_fKDMpKDcp_zq1KRzFnA5ff" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">1,864</span></td> <td id="xdx_98A_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueSecondSeriesMember_fKDMpKDcp_zKhUz48q2i8g" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">1,760</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 8th Issue - 1st Series (3)(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEighthIssueFirstSeriesMember_fKDMpKDcp_zGrtD09Pxatf" title="Principal maturity">2027</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_907_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEighthIssueFirstSeriesMember_fKDMpKDcp_zSzvBH5j1ya8" title="Annual financial cost">CDI + 1.35%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEighthIssueFirstSeriesMember_fKDMpKDcp_zDStqIbCRqe2" title="Currency">R$</span></span></td> <td id="xdx_983_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEighthIssueFirstSeriesMember_fKDMpKDcp_zzu4cq7q9kGg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 8pt">3</span></td> <td id="xdx_986_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEighthIssueFirstSeriesMember_fKDMpKDcp_zrpL4C7BG9hf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">500</span></td> <td id="xdx_982_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEighthIssueFirstSeriesMember_fKDMpKDcp_zjFdo1yUzXy5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">503</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 8th Issue - 2nd Series (3)(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEighthIssueSecondSeriesMember_fKDMpKDcp_zs080UhhJR71" title="Principal maturity">2029</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEighthIssueSecondSeriesMember_fKDMpKDcp_zuu9Tmr9uWxb" title="Annual financial cost">IPCA + 6.10%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEighthIssueSecondSeriesMember_fKDMpKDcp_zTzmWvD19ZM1" title="Currency">R$</span></span></td> <td id="xdx_987_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEighthIssueSecondSeriesMember_fKDMpKDcp_zon1aeRqgCT9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 8pt">1</span></td> <td id="xdx_98A_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEighthIssueSecondSeriesMember_fKDMpKDcp_zDSHMnvKxgLi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">506</span></td> <td id="xdx_984_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEighthIssueSecondSeriesMember_fKDMpKDcp_zENx8x8Trkk7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">507</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 4th Issue - 1st Series (8)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueFirstSeriesMember_fKDgp_z0K3aUKvzFZg" title="Principal maturity">2022</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueFirstSeriesMember_fKDgp_zMtl68SwNkb9" title="Annual financial cost">TJLP + 1.82%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueFirstSeriesMember_fKDgp_zznQ3Bqq0KZ3" title="Currency">R$</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_983_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueFirstSeriesMember_fKDgp_z2ANtS3XiIQb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">10</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 4th Issue - 2nd Series (8)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueSecondSeriesMember_fKDgp_zYRSLo7CVf4e" title="Principal maturity">2022</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueSecondSeriesMember_fKDgp_ziWrwQ84O4ie" title="Annual financial cost">Selic + 1.82%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueSecondSeriesMember_fKDgp_z4tZdE9M7V2j" title="Currency">R$</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_987_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueSecondSeriesMember_fKDgp_zAOaX4UEtFvi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">4</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 4th Issue - 3rd Series (8)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueThirdSeriesMember_fKDgp_z9AfsVZWsOZa" title="Principal maturity">2022</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_904_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueThirdSeriesMember_fKDgp_zSjTJALcPlt5" title="Annual financial cost">TJLP + 1.82%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueThirdSeriesMember_fKDgp_zIiNqcH7qZK2" title="Currency">R$</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_988_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueThirdSeriesMember_fKDgp_zlPCopkaQTMg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">11</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 4th Issue - 4th Series (8)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueFourthSeriesMember_fKDgp_zeOqOjAPcG13" title="Principal maturity">2022</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_904_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueFourthSeriesMember_fKDgp_z0HAup5rZULk" title="Annual financial cost">Selic + 1.82%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueFourthSeriesMember_fKDgp_z3rbk5Ur8xSg" title="Currency">R$</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98A_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueFourthSeriesMember_fKDgp_zTVxxBjyDBh5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">5</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 7th Issue - Single Series (8)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueMember_fKDgp_zbIXjv4ROuPa" title="Principal maturity">2023</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueMember_fKDgp_zOl7Gzgg84H2" title="Annual financial cost">CDI + 1.50%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_907_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueMember_fKDgp_zpzrPgPBt65b" title="Currency">R$</span></span></td> <td id="xdx_989_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueMember_fKDgp_zmE5NJ1t37Vg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 8pt">20</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98B_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueMember_fKDgp_z9uGPt7DPvS1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">20</span></td> <td id="xdx_982_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueMember_fKDgp_zh9DNLIOzVXk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">40</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 8th Issue - Single Series (8)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEightIssueSingleSeriesMember_fKDgp_zPtKbBkcbIi3" title="Principal maturity">2031</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEightIssueSingleSeriesMember_fKDgp_zFQ449B4buXa" title="Annual financial cost">IPCA + 5.27%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEightIssueSingleSeriesMember_fKDgp_zFxoa5DMeJF8" title="Currency">R$</span></span></td> <td id="xdx_980_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEightIssueSingleSeriesMember_fKDgp_zQD7pujqSBy7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 8pt">20</span></td> <td id="xdx_980_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEightIssueSingleSeriesMember_fKDgp_zk3HwbqbYZ1k" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">1,024</span></td> <td id="xdx_98A_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEightIssueSingleSeriesMember_fKDgp_zoDJK9Foa2Qe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">1,044</span></td> <td id="xdx_984_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEightIssueSingleSeriesMember_fKDgp_zFeotutBvDW" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">987</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 9th Issue - 1st Series (6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesNinenthIssueFirstSeriesMember_fKDYp_zOwSrbZpyzGb" title="Principal maturity">2027</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesNinenthIssueFirstSeriesMember_fKDYp_z2BYfCZaFzAa" title="Annual financial cost">CDI + 1.33%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90B_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesNinenthIssueFirstSeriesMember_fKDYp_zuvOOk9Pdxy2" title="Currency">R$</span></span></td> <td id="xdx_984_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesNinenthIssueFirstSeriesMember_fKDYp_zUx41hor5BF3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 8pt">3</span></td> <td id="xdx_988_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesNinenthIssueFirstSeriesMember_fKDYp_z5QRdydJV6ah" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">700</span></td> <td id="xdx_98B_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesNinenthIssueFirstSeriesMember_fKDYp_zQHfRQcG8S17" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">703</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 9th Issue - 2nd Series (6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesNinenthIssueSecondSeriesMember_fKDYp_zb2xRAnsadoc" title="Principal maturity">2029</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesNinenthIssueSecondSeriesMember_fKDYp_zTu5DD4lhcc" title="Annual financial cost">IPCA + 7.63%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesNinenthIssueSecondSeriesMember_fKDYp_z9Q8OVeFx6y2" title="Currency">R$</span></span></td> <td id="xdx_989_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesNinenthIssueSecondSeriesMember_fKDYp_zLEB6psiKw6d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 8pt">1</span></td> <td id="xdx_982_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesNinenthIssueSecondSeriesMember_fKDYp_zStAklJdRoHa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">302</span></td> <td id="xdx_988_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesNinenthIssueSecondSeriesMember_fKDYp_z8ITb9OuExS1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">302</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(-) Discount on the issuance of debentures (6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_989_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DiscountOnTheIssuanceOfDebentureMember_fKDYp_ziKaSU3SRQW6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">(12)</span></td> <td id="xdx_986_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DiscountOnTheIssuanceOfDebentureMember_fKDYp_z6YEaR4a2dSk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">(12)</span></td> <td id="xdx_98F_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--TypesOfContractsAxis__custom--DiscountOnTheIssuanceOfDebentureMember_fKDYp_zoCO9thTf2l1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">(15)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(-) Transaction costs</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_98B_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--TransactionCostsMember_zkWgTsLr3ehf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 8pt">(3)</span></td> <td id="xdx_986_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--TransactionCostsMember_z5rcfgGX2ODk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">(39)</span></td> <td id="xdx_989_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--TransactionCostsMember_zmdPFca6AiC3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">(42)</span></td> <td id="xdx_984_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--TypesOfContractsAxis__custom--TransactionCostsMember_zQJIvkbd8UM" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">(28)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total, debentures</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231_zxgB53xYRisk" style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current"><b>923</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231_zHJ9MNVa0bCa" style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Non-current"><b>5,696</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_ecustom--LoanReceived_iI_pn6n6_c20221231_zkJiedvDJ0ib" style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total"><b>6,618</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--LoanReceived_iI_pn6n6_c20211231_zagiggbR8uU" style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total"><b>5,705</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived1_iI_pn6n6_c20221231_zUt0KbwfKCye" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current"><b>955</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds1_iI_pn6n6_c20221231_zmxvjsn6XNdk" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Non-current"><b>9,626</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--LoansReceived1_iI_pn6n6_c20221231_zhhHK9UwDckb" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total"><b>10,580</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_ecustom--LoansReceived1_iI_pn6n6_c20211231_zRnClDmCFDeg" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total"><b>11,364</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F08_zk3eF0UwdKu5" style="width: 2%">(1)</td><td id="xdx_F11_zGOUWy03FhJa" style="text-align: justify">In December 2022, CEMIG GT performed the partial repurchase of debt securities in the foreign market (Eurobonds) of its issue, in the principal amount of U$244 million (U$500 million in August 2021). More details of this operation are presented in this Note;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F01_zoSs1bBKMrWh" style="width: 2%">(2)</td><td id="xdx_F17_zEiFCHu6ECfg" style="text-align: justify">Anticipation of funds to achieve the rate of return to maturity (Yield to Maturity) agreed in the Eurobonds contract;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0A_z4GtWg0EXmNg" style="width: 2%">(3)</td><td id="xdx_F14_zC2tXp0Ssu33" style="text-align: justify">Debentures issued by CEMIG Distribuição;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0B_z8z3sV74uWo8" style="width: 2%">(4)</td><td id="xdx_F19_zvRGxHyXbjkj" style="text-align: justify">In December 2022, the Company concluded the sale of all its interest in the capital stock of Ativas Data Center S.A. to Sonda Procwork Informática Ltda. For further details of this operation see Note 32;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F00_znfXWAsq6vH6" style="width: 2%">(5)</td><td id="xdx_F1F_ztigcWOTwDr1" style="text-align: justify">In February 2022 CEMIG GT settled the debenture - 3rd Issue - 3rd Series;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0A_zbr6tIYgXU4a" style="width: 2%">(6)</td><td id="xdx_F14_zdA7rMcWSWtb" style="text-align: justify">In December 2022 CEMIG GT settled the 9th issue of simple debentures. More details of this operation are given in this Note;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F02_z0OR9GusozS2" style="width: 2%">(7)</td><td id="xdx_F16_zLWHrZ36ipUc" style="text-align: justify">Simple debentures, not convertible into shares, registered and book-entry, and there are no renegotiation clauses;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F02_zDRzgLnvCSig" style="width: 2%">(8)</td><td id="xdx_F14_zOW4MUCIgz04" style="text-align: justify">Gasmig. The proceeds from the 8th debenture issue, concluded by Gasmig on September 10, 2020, in the amount of R$850,000, were used to redeem the promissory notes issued on September 26, 2019, with a term of 12 months, whose proceeds were fully allocated to the payment of the concession bonus of the gas distribution concession contract;</td></tr></table> <p id="xdx_8A5_zyUNrZT6PVrh" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The debentures issued by the subsidiaries are non-convertible, there are no agreements for renegotiation, nor debentures held in treasury.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"><i> </i></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><i>Partial repurchase of Eurobonds - Tender Offer</i></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On November 28, 2022, the second stage of CEMIG GT's cash tender offer (‘Tender Offer’) for debt securities in the foreign market of its issue, maturing in 2024, bearing interest at 9.25% per annum, in the principal amount of up to US$250 million, was initiated.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The figures below represents the Tender Offer accepted by investors on the liquidation of the Eurobond and the liquidation of the related derivative financial instruments:</p> <table cellpadding="0" cellspacing="0" id="xdx_896_ecustom--DisclosureOffinancialSettlementAndCancellationExplanatory_pn6n6_z33k1cfQts" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LOANS AND DEBENTURES (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-family: Calibri, Helvetica, Sans-Serif"><span id="xdx_8B6_z38vFEOhGQD8" style="display: none; visibility: hidden"><span id="xdx_8B2_z9RG5r7nj4Q7" style="display: none">Schedule of financial settlement and cancellation</span></span></span></td><td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49A_20220101__20221231_z8VVPbT0uOBi" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49D_20220101__20221231__srt--CurrencyAxis__currency--BRL_zKAWeJ5KOJX2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5pt 1.4pt 5.4pt; width: 52%"> </td> <td style="padding-right: 5pt; width: 16%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>%</b></span></td> <td style="padding-right: 5pt; width: 16%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>US$</b></span></td> <td style="padding-right: 5pt; width: 16%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>R$</b></span></td></tr> <tr id="xdx_405_ecustom--FinancialSettlemenPrincipalAmount_zI7g6YynkVrg"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Principal Amount</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">100.00</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">244</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">1,297</span></td></tr> <tr id="xdx_403_ecustom--FinancialSettlemenPremiumToMarketPriceTender_zehwLmrSBWO5"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Premium to the market price + Tender</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">3.08</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">8</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">40</span></td></tr> <tr id="xdx_40A_ecustom--FinancialSettlementDiscount_zq95mwjrUFdd"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Discount</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">0.02</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><span style="-sec-ix-hidden: xdx2ixbrl9846">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><span style="-sec-ix-hidden: xdx2ixbrl9847">-</span></span></td></tr> <tr id="xdx_406_ecustom--FinancialSettlemenAccruedInterests_zMswxfKASkTh"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Accrued interests</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">0.41</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">5</span></td></tr> <tr id="xdx_407_ecustom--FinancialSettlemenTotal_zf1zclMhp4ve"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: White">Financial settlement total</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><b>253</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><b>1,342</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40C_ecustom--FinancialSettlemenIofFinancialOperationsTaxLeviedOnPremium_zvuwJUMh5Jrl"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>IOF (‘financial operations tax’) levied on premium</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">0.02</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><span style="-sec-ix-hidden: xdx2ixbrl9855">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><span style="-sec-ix-hidden: xdx2ixbrl9856">-</span></span></td></tr> <tr id="xdx_402_ecustom--FinancialSettlemenIncomeTaxonPremium_z6sSHGVJOu04"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax on premium</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">0.54</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">7</span></td></tr> <tr id="xdx_40D_ecustom--FinancialSettlemenIncomeTaxOnAccruedInterests_zWobr3JCdFh5"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax on accrued interests</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">0.07</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><span style="-sec-ix-hidden: xdx2ixbrl9861">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">1</span></td></tr> <tr id="xdx_408_ecustom--FinancialSettlementIncomeTaxOnAccruedInterests1_z5s11aGvzVta"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: White">Financial settlement income tax on accrued interests </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><b>1</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><b>8</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40F_ecustom--FinancialSettlementTotalOfPayments_zRdrLvX4knkd"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total of payments</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><b>254</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><b>1,350</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40C_ecustom--PartialDisposalOfHedge_zhvjvzp0GoSc"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Partial disposal of hedge</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><span style="-sec-ix-hidden: xdx2ixbrl9870">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">(192)</span></td></tr> <tr id="xdx_404_ecustom--FinancialSettlemenNdfPositiveAdjustment_zGQ0fAjqcIw3"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">NDF positive adjustment (*)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><span style="-sec-ix-hidden: xdx2ixbrl9873">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">(32)</span></td></tr> <tr id="xdx_407_ecustom--FinancialSettlemenTotal1_zFbKXTnz5pSd"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> <p style="border-top: Black 0.25pt solid; border-right: white 1.5pt solid; border-bottom: Black 2.25pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>254</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> <p style="border-top: Black 0.25pt solid; border-right: white 1.5pt solid; border-bottom: Black 2.25pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; text-align: right"><b>1,126</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 2%">(i)</td><td style="text-align: justify">It relates to the second phase of the Tender Offer expired on December 23, 2022. A total of US$244 million was subject to acceptance by investors, of which US$241 thousand were settled in advance on December 21, 2022, considering the acceptances made by investors up to December 9, 2022 (Early Tender). The remaining amount of US$3 thousand was accepted by investors after the Early Tender. Holders of Notes that validated their Notes by the Early Tender Offering Time were eligible to receive $1 for every $1 of principal amount. For holders who validated their Notes after the First Tender Offer Time, but still within the expiration date, were eligible to receive $0,981 for each $1 principal amount;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 2%">(ii)</td><td style="text-align: justify">Holders of Notes that were validly tendered and accepted for purchase also received accrued and unpaid interest from, and including, the last interest payment date through, but not including, the initial settlement date, which occurred on December 21, 2022 and final which occurred on December 28, 2022, respectively;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 2%">(iii)</td><td style="text-align: justify">Difference between the dollar PTAX on the purchase date (R$5.2040) and the financial instrument - NDF, protecting against foreign exchange, with the dollar purchase cap of R$5.3183.</td></tr></table> <p id="xdx_8A9_z0Pe4xOcQsKh" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Funding raised</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On December 22, 2022, CEMIG GT concluded the 9th issuance of simple debentures, not convertible into shares, unsecured, with additional fiduciary guarantee, in two series, in the total amount of R$<span id="xdx_909_ecustom--FiduciaryGuarantee_pn6n6_c20221201__20221222_zsJcZmDW2tvj" title="Fiduciary guarantee">1,000</span>, which were object of a public distribution offer, with restricted distribution efforts, pursuant to the CVM regulation.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The following were placed in this restricted offering:</p> <table cellpadding="0" cellspacing="0" style="width: 100%"><tr style="vertical-align: top"><td style="width: 20px"/><td style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify; width: 20px">i.</td><td style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">1st series: <span id="xdx_906_ecustom--DebenturesShares_pid_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SeriesOneMember_zc0PuacHaL0d" title="Debentures shares">700</span> thousand Debentures, totaling R$<span id="xdx_906_eifrs-full--NoncurrentPortionOfNoncurrentNotesAndDebenturesIssued_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SeriesOneMember_zxJTe80IbZh1" title="Debenture">700</span>, earning CDI + <span id="xdx_90E_ecustom--DebentureRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SeriesOneMember_zkJtiwadqMS5" title="Debenture rate">1.33</span>%, maturing in <span id="xdx_907_ecustom--MaturityTerm_dtY_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SeriesOneMember_zhBoIGGB85Za" title="Maturity term">5</span> years, whose resources will be allocated to the Company's cash replenishment; and</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0; margin-bottom: 6pt"><tr style="vertical-align: top"><td style="width: 20px"/><td style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify; width: 20px">ii.</td><td style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">2nd series: <span id="xdx_906_ecustom--DebenturesShares_pid_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SeriesTwoMember_zPP3yPnaa8v1" title="Debentures shares">300</span> thousand Debentures, in the amount of R$<span id="xdx_90B_eifrs-full--NoncurrentPortionOfNoncurrentNotesAndDebenturesIssued_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SeriesTwoMember_zon7gAfFFcE2" title="Debenture">300</span>, at the remuneration rate of IPCA + <span id="xdx_90B_ecustom--DebentureRate_pid_dp_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SeriesTwoMember_ztv84G4F4M5g" title="Debenture rate">7.6245</span>%, maturing in <span id="xdx_908_ecustom--MaturityTerm_dtY_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SeriesTwoMember_zBGvcszFbTxi" title="Maturity term">7</span> years, whose resources will be allocated to the reimbursement of expenses related to renewable energy generation and energy efficiency projects considered to be a priority for the purposes of Law 12,431/2011 and its amendments, and also considering the allocation to such projects, the Second Series Debentures are characterized as ‘green debentures’.</td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Additionally, it should be noted that the credit risk rating agency Fitch Ratings has assigned a AA+(bra) rating to the Issue.</p> <table cellpadding="0" cellspacing="0" id="xdx_895_ecustom--ScheduleOfCreditRatingAgencyTableTextBlock_pn6n6_zIIAX0Ss678d" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LOANS AND DEBENTURES (Details 2)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BB_zB1qeKrM7F1" style="display: none">Schedule of credit risk rating agency</span> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 34%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Company</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 15%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Entry Date</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 19%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Due Date Principal</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 18%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Financial charges</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 13%; background-color: #00744D; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Value</b></span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>BRAZILIAN CURRENCY</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 9th Issue - 1st Series</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_ecustom--EntryDate_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BrazilianCurrencyMember__ifrs-full--BorrowingsByNameAxis__custom--DebenturesNinenthIssueFirstSeriesMember_zlwuDzfAnJ1" title="Entry Date">December 2022</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90B_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BrazilianCurrencyMember__ifrs-full--BorrowingsByNameAxis__custom--DebenturesNinenthIssueFirstSeriesMember_zRpydfc07GX7" title="Due Date Principal">2027</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_904_ecustom--DescriptionOfFinancialCharges_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BrazilianCurrencyMember__ifrs-full--BorrowingsByNameAxis__custom--DebenturesNinenthIssueFirstSeriesMember_zLf3zqPsSELk" title="Financial charges">CDI + 1.33%</span></span></td> <td id="xdx_98F_ecustom--FinancingsObtainedNetOfFundingCosts_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BrazilianCurrencyMember__ifrs-full--BorrowingsByNameAxis__custom--DebenturesNinenthIssueFirstSeriesMember_zrGxqM3TcA08" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Value"><span style="font-size: 8pt">700</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 9th Issue - 2nd Series</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--EntryDate_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BrazilianCurrencyMember__ifrs-full--BorrowingsByNameAxis__custom--DebenturesNinenthIssueSecondSeriesMember_zlSgdBFjsKkl" title="Entry Date">December 2022</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BrazilianCurrencyMember__ifrs-full--BorrowingsByNameAxis__custom--DebenturesNinenthIssueSecondSeriesMember_ziveT3kflvNl" title="Due Date Principal">2029</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--DescriptionOfFinancialCharges_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BrazilianCurrencyMember__ifrs-full--BorrowingsByNameAxis__custom--DebenturesNinenthIssueSecondSeriesMember_zAU64cb9p6p3" title="Financial charges">IPCA + 7.6245%</span></span></td> <td id="xdx_98D_ecustom--FinancingsObtainedNetOfFundingCosts_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BrazilianCurrencyMember__ifrs-full--BorrowingsByNameAxis__custom--DebenturesNinenthIssueSecondSeriesMember_z9E98PIrbuSa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Value"><span style="font-size: 8pt">300</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(-) Transaction costs</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_988_ecustom--FinancingsObtainedNetOfFundingCosts_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BrazilianCurrencyMember__ifrs-full--BorrowingsByNameAxis__custom--TransactionCostsMember_zLpWFzJ2LrUi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Value"><span style="font-size: 8pt">(6)</span></td> </tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_98A_ecustom--FinancingsObtainedNetOfFundingCosts_pn6n6_c20220101__20221231_zEAhzWO3DEVg" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Value"><b>994</b></p></td> </tr> </table> <p id="xdx_8A2_z3byZsn8NRma" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On June 29, 2022, CEMIG D completed the 8th issuance of non-convertible debentures, with surety guarantee, in two Series, for a total of R$<span id="xdx_904_ecustom--PublicOfferingDistribution_pn6n6_c20220601__20220629_zIoD9XLnq4oi" title="Public offering distribution">1,000</span>, which were the subject of a public offering for distribution, with limited efforts, in accordance with CVM regulations.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The following were placed in this restricted offering:</p> <table cellpadding="0" cellspacing="0" style="width: 100%"><tr style="vertical-align: top"><td style="width: 20px"/><td style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify; width: 20px">i.</td><td style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">1st Series: 500 Debentures, with total amount of R$500, remuneration at the CDI Rate + 1.35%, and maturity at five years, the proceeds to be allocated to strengthening the Company’s cash position; and</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0; margin-bottom: 6pt"><tr style="vertical-align: top"><td style="width: 20px"/><td style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify; width: 20px">ii.</td><td style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">2nd Series: 500 Debentures, with total amount of R$500, remuneration at the CDI Rate + 6.10%, and maturity at seven years, the proceeds to be allocated to expenditure on the project to expand electricity distribution, as detailed in the issue documents of the Debentures.</td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_890_ecustom--ScheduleOfCreditsRatingAgencyTableTextBlock_pn6n6_zHXTw5FfYTF8" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LOANS AND DEBENTURES (Details 3)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BF_zHNlYh4La35f" style="display: none">Schedule of credit risk rating agency</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 34%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Company</b></span></td> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Entry Date</b></span></td> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Due Date Principal</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 19%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Annual Financial Charges</b></span></td> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Value</b></span></td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>anuais</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Brazilian currency</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 8th Issue - 1st Series</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_ecustom--EntryDate_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BrazilianCurrencyMember__ifrs-full--BorrowingsByNameAxis__custom--DebenturesEightthIssueFirstSeriesMember_zeDCRBAqcG0l" title="Entry Date">June of 2022</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BrazilianCurrencyMember__ifrs-full--BorrowingsByNameAxis__custom--DebenturesEightthIssueFirstSeriesMember_zzanGuCOVHL3" title="Due Date Principal">2027</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_ecustom--DescriptionOfAnnualFinancialCost_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BrazilianCurrencyMember__ifrs-full--BorrowingsByNameAxis__custom--DebenturesEightthIssueFirstSeriesMember_zOpECGi9DBGf" title="Annual financial cost, %">CDI + 1.35%</span></span></td> <td id="xdx_98C_ecustom--FinancingsObtainedNetOfFundingCosts_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BrazilianCurrencyMember__ifrs-full--BorrowingsByNameAxis__custom--DebenturesEightthIssueFirstSeriesMember_z2lUoqWrSETh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Value"><span style="font-size: 8pt">500</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 8th Issue - 2nd Series</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_ecustom--EntryDate_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BrazilianCurrencyMember__ifrs-full--BorrowingsByNameAxis__custom--DebenturesEightthIssueSecondSeriesMember_zGw5yXAmJbl3" title="Entry Date">June of 2022</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BrazilianCurrencyMember__ifrs-full--BorrowingsByNameAxis__custom--DebenturesEightthIssueSecondSeriesMember_zayutBZAlSq7" title="Due Date Principal">2029</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_ecustom--DescriptionOfAnnualFinancialCost_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BrazilianCurrencyMember__ifrs-full--BorrowingsByNameAxis__custom--DebenturesEightthIssueSecondSeriesMember_zs6tFxAENMfe" title="Annual financial cost, %">6.10% do IPCA</span></span></td> <td id="xdx_981_ecustom--FinancingsObtainedNetOfFundingCosts_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BrazilianCurrencyMember__ifrs-full--BorrowingsByNameAxis__custom--DebenturesEightthIssueSecondSeriesMember_zQILI4sOrRPe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Value"><span style="font-size: 8pt">500</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(-) Transaction costs</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_98D_ecustom--FinancingsObtainedNetOfFundingCosts_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BrazilianCurrencyMember__ifrs-full--BorrowingsByNameAxis__custom--TransactionCostsOneMember_zkfcneJjgwea" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Value"><span style="font-size: 8pt">(12)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(-) Discount (1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_98F_ecustom--FinancingsObtainedNetOfFundingCosts_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BrazilianCurrencyMember__ifrs-full--BorrowingsByNameAxis__custom--DiscountMember_fKDEp_zwzr9hcun00g" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Value"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl9942">-</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--FinancingsObtainedNetOfFundingCost_pn6n6_c20220101__20221231_ztloJ7KRiGx8" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Value"><b>988</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F04_zARinCgdjei" style="width: 2%">(1)</td><td id="xdx_F12_zA6198wAnrX5" style="text-align: justify">Discount on the issue of debentures referring to the 2nd series of debentures.</td></tr></table> <p id="xdx_8AB_zBXsQimF8xbl" style="font: 10pt Calibri,sans-serif; margin: 0 0 0 28.4pt; color: #404040; text-align: justify; text-indent: -14.2pt"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Guarantees</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The guarantees of the debt balance on loans and debentures, on December 31, 2022, were as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_891_ecustom--DisclosureOfDetailedInformationAboutGuaranteesExplanatory_pn6n6_z7sQgisamvaj" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LOANS AND DEBENTURES (Details 4)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B2_zNNZu6W31Mgg" style="display: none">Schedule of guarantees of the debtor balance on loans and financings</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 77%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 23%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Promissory notes and Sureties</span></td> <td id="xdx_980_ecustom--Borrowing_iI_pn6n6_c20221231__ifrs-full--TypesOfFinancialLiabilitiesAxis__custom--PromissoryNotesAndSuretiesMember_zKzFXUEHwuQ8" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 9pt">4,871</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Guarantee and Receivables</span></td> <td id="xdx_989_ecustom--Borrowing_iI_pn6n6_c20221231__ifrs-full--TypesOfFinancialLiabilitiesAxis__custom--GuaranteeAndReceivablesMember_zCVePzblUWh3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 9pt">2,663</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Receivables</span></td> <td id="xdx_98F_ecustom--Borrowing_iI_pn6n6_c20221231__ifrs-full--TypesOfFinancialLiabilitiesAxis__custom--ReceivablesMember_zVBte8jp7Gdg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 9pt">1,998</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Shares</span></td> <td id="xdx_98E_ecustom--Borrowing_iI_pn6n6_c20221231__ifrs-full--TypesOfFinancialLiabilitiesAxis__custom--SharesMember_z0ugf8zUHgg9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 9pt">2</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Unsecured</span></td> <td id="xdx_98B_ecustom--Borrowing_iI_pn6n6_c20221231__ifrs-full--TypesOfFinancialLiabilitiesAxis__custom--UnsecuredMember_zBglsElg1l61" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 9pt">1,046</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--Borrowing_iI_pn6n6_c20221231_zCwrFnO5WLb1" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Borrowings"><b>10,580</b></p></td></tr> </table> <p id="xdx_8A6_zaxB6LtKKBM5" style="font: 10pt Calibri,sans-serif; margin: 0 0 0 28.4pt; color: #404040; text-align: justify; text-indent: -14.2pt"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The composition of loans and debentures, by currency and index, with the respective amortization, is as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_89A_ecustom--DisclosureOfDetailedInformationAboutLoansFinancingsAndDebenturesByCurrencyAndIndexOrExplanatory_pn6n6_zFcDgSlPZ3sc" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LOANS AND DEBENTURES (Details 5)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BD_znQe1ggq5DZc" style="display: none">Schedule of composition of loans and debentures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 27%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2023</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2024</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2025</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2026</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2027</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2028 onwards</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Currency</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">US dollar</span></td> <td id="xdx_984_eifrs-full--Borrowings_iI_pn6n6_c20221231__srt--CurrencyAxis__currency--USD__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember_zbyzYKwuKDnb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">30</span></td> <td id="xdx_980_eifrs-full--Borrowings_iI_pn6n6_c20221231__srt--CurrencyAxis__currency--USD__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember_zCrvydjRPCZ5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">3,945</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_989_eifrs-full--Borrowings_iI_pn6n6_c20221231__srt--CurrencyAxis__currency--USD_zXBF6PbUEgoc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt"><b>3,975</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total, currency denominated</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--Borrowings_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember_zmsmPsAoOW6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Borrowings"><b>30</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--Borrowings_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember_zeEHzV8cUQxf" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Borrowings"><b>3,945</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--Borrowings_iI_pn6n6_c20221231_zTBXAaNhdmQi" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Borrowings"><b>3,975</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Index</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">IPCA (1)</span></td> <td id="xdx_986_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--IPCAMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember_fKDEp_z62xXgV4LkW4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">355</span></td> <td id="xdx_982_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--IPCAMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember_fKDEp_z3l5TtQFo0jg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">399</span></td> <td id="xdx_98C_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--IPCAMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember_fKDEp_zAfVCZPmrwve" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">1,336</span></td> <td id="xdx_985_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--IPCAMember__ifrs-full--MaturityAxis__custom--LaterThanFiveYearsAndNotLaterThanSixYearsMember_fKDEp_zygbS8zAJ9H7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">1,051</span></td> <td id="xdx_981_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--IPCAMember__ifrs-full--MaturityAxis__custom--LaterThanSixYearsAndNotLaterThanSevenYearsMember_fKDEp_zY4neQnldKWa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">126</span></td> <td id="xdx_98A_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--IPCAMember__ifrs-full--MaturityAxis__custom--LaterThanEightYearsMember_fKDEp_zWWHlPfsjlWj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">1,362</span></td> <td id="xdx_981_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--IPCAMember_fKDEp_zqjN6b5SuK24" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt"><b>4,630</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFIR/RGR (2)</span></td> <td id="xdx_988_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--UFIRRGRMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember_fKDIp_zyJhUghQmxnl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_983_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--UFIRRGRMember_fKDIp_zZzGcZZYh1y" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt"><b>2</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CDI (3)</span></td> <td id="xdx_98D_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--CDIMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember_fKDMp_z3hebQPDtQf9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">571</span></td> <td id="xdx_981_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--CDIMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember_fKDMp_zaf1efV3tAu5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">270</span></td> <td id="xdx_984_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--CDIMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember_fKDMp_zjMTj8xW1Vjb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">233</span></td> <td id="xdx_98E_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--CDIMember__ifrs-full--MaturityAxis__custom--LaterThanFiveYearsAndNotLaterThanSixYearsMember_fKDMp_z76hUXs3cjPg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">233</span></td> <td id="xdx_98A_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--CDIMember__ifrs-full--MaturityAxis__custom--LaterThanSixYearsAndNotLaterThanSevenYearsMember_fKDMp_zQQxOk6rG1M4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">733</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98B_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--CDIMember_fKDMp_zNntctjotWW4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt"><b>2,041</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total by index</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--TotalByIndexMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember_zILjZt03HZq9" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Borrowings"><b>928</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--TotalByIndexMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember_z7cvTB1CaGxe" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Borrowings"><b>669</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--TotalByIndexMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember_zxF2tNsRlEN2" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Borrowings"><b>1,569</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--TotalByIndexMember__ifrs-full--MaturityAxis__custom--LaterThanFiveYearsAndNotLaterThanSixYearsMember_zbbCZru7eIpe" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Borrowings"><b>1,284</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--TotalByIndexMember__ifrs-full--MaturityAxis__custom--LaterThanSixYearsAndNotLaterThanSevenYearsMember_zIxB8m1eX6h2" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Borrowings"><b>860</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--Borrowings_c20221231__custom--IndexorsAxis__custom--TotalByIndexMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanSevenYearsAndNotLaterThanTenYearsMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Borrowings"><b>1,362</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--TotalByIndexMember_zATe9VTFWMbj" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Borrowings"><b>6,673</b></p></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 27%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2023</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2024</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2025</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2026</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2027</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2028 onwards</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="padding: 1.4pt 5.4pt; width: 25%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(-) Transaction costs</span></td> <td id="xdx_986_ecustom--BorrowingCostsRecognisedAsExpenses_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember_zWZum8SalDs7" style="padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transaction costs"><span style="font-size: 8pt">(3)</span></td> <td id="xdx_981_ecustom--BorrowingCostsRecognisedAsExpenses_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember_zarrMn0XV3pc" style="padding: 1.4pt 5.4pt; width: 9%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transaction costs"><span style="font-size: 8pt">(8)</span></td> <td id="xdx_984_ecustom--BorrowingCostsRecognisedAsExpenses_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember_zQLEwsVqjZH7" style="padding: 1.4pt 5.4pt; width: 10%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transaction costs"><span style="font-size: 8pt">(5)</span></td> <td id="xdx_98E_ecustom--BorrowingCostsRecognisedAsExpenses_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__custom--LaterThanFiveYearsAndNotLaterThanSixYearsMember_z4OyDbwoZw14" style="padding: 1.4pt 5.4pt; width: 10%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transaction costs"><span style="font-size: 8pt">(5)</span></td> <td id="xdx_98F_ecustom--BorrowingCostsRecognisedAsExpenses_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__custom--LaterThanSixYearsAndNotLaterThanSevenYearsMember_z1gwBQu68Fm6" style="padding: 1.4pt 5.4pt; width: 9%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transaction costs"><span style="font-size: 8pt">(5)</span></td> <td id="xdx_989_ecustom--BorrowingCostsRecognisedAsExpenses_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__custom--LaterThanEightYearsMember_zoic7UAccJ24" style="padding: 1.4pt 5.4pt; width: 18%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transaction costs"><span style="font-size: 8pt">(21)</span></td> <td id="xdx_986_ecustom--BorrowingCostsRecognisedAsExpenses_pn6n6_c20220101__20221231_zzxZHE7TX9Fj" style="padding: 1.4pt 5.4pt; width: 11%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transaction costs"><span style="font-size: 8pt"><b>(47)</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(±) Interest paid in advance</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_ecustom--InterestIncomeOnLoansAndAdvancesToBank_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember_zqzAsemQGufj" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest paid in advance"><span style="font-size: 8pt">(9)</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_ecustom--InterestIncomeOnLoansAndAdvancesToBank_pn6n6_c20220101__20221231_zGxtsKVda2ue" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest paid in advance"><span style="font-size: 8pt"><b>(9)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(-) Discount</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_982_ecustom--DiscountOnIssuanceOfDebentures_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember_zUJ8UqnALeD4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Discount"><span style="font-size: 8pt">(6)</span></td> <td id="xdx_98C_ecustom--DiscountOnIssuanceOfDebentures_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__custom--LaterThanFiveYearsAndNotLaterThanSixYearsMember_zcvJf2FI6uh2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Discount"><span style="font-size: 8pt">(6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_988_ecustom--DiscountOnIssuanceOfDebentures_pn6n6_c20220101__20221231_zGrAav2gph9f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Discount"><span style="font-size: 8pt"><b>(12)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Overall total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_ecustom--FinancingObtainedNetOfFundingCostsNet_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember_zN60q3CSPB5d" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Overall total"><b>955</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_ecustom--FinancingObtainedNetOfFundingCostsNet_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember_z2d40xsQAU3k" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Overall total"><b>4,597</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_ecustom--FinancingObtainedNetOfFundingCostsNet_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember_zALn5k5QPJP8" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Overall total"><b>1,559</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--FinancingObtainedNetOfFundingCostsNet_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__custom--LaterThanFiveYearsAndNotLaterThanSixYearsMember_zeolijGsCf46" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Overall total"><b>1,273</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--FinancingObtainedNetOfFundingCostsNet_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__custom--LaterThanSixYearsAndNotLaterThanSevenYearsMember_zyfTuaFs4mm" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Overall total"><b>855</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_ecustom--FinancingObtainedNetOfFundingCostsNet_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__custom--LaterThanEightYearsMember_zXtbKmwly3fa" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Overall total"><b>1,341</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_ecustom--FinancingObtainedNetOfFundingCostsNet_pn6n6_c20220101__20221231_zNZXEzoUHDv9" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Overall total"><b>10,580</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F05_znd5kimpm6bk" style="width: 2%">(1)</td><td id="xdx_F19_zmnhOpSYtjkh" style="text-align: justify">Expanded National Customer Price (IPCA) Index.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F07_zoZFhl3dyBLe" style="width: 2%">(2)</td><td id="xdx_F1B_zZBtrxFXimn8" style="text-align: justify">Fiscal Reference Unit (Ufir / RGR).</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F00_z3MoWkpgx7D9" style="width: 2%">(3)</td><td id="xdx_F17_znUsUiIIqdxg" style="text-align: justify">CDI: Interbank Rate for Certificates of Deposit.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F00_zleMKaTNxa9c" style="width: 2%">(4)</td><td id="xdx_F1D_z0co0jmSV2nf" style="text-align: justify">Interest rate reference unit (URTJ) / Long-Term Interest Rate (TJLP)</td></tr></table> <p id="xdx_8A5_zoAmmZhj9Xz1" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The US dollar and index used for monetary updating of Loans had the following variations:</p> <table cellpadding="0" cellspacing="0" id="xdx_89E_ecustom--DisclosureOfPrincipalCurrenciesAndIndexorsUsedForMonetaryUpdatingOfLoansAndFinancingsExplanatory_pn6n6_zX8XBjcMNSAe" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LOANS AND DEBENTURES (Details 6)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B8_zYYFYpKu6IY2" style="display: none">Schedule of the principal currencies and indexors used for monetary updating of loans and financings</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 17%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Currency</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Accumulated change on 2022 (%)</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Accumulated change on 2021 (%)</b></span></td> <td style="padding: 1.4pt -5.45pt 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Indexer</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 22%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Accumulated change on 2022 (%)</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 17%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Accumulated change on 2021 (%)</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">US dollar</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 8pt; line-height: 115%"><span id="xdx_905_ecustom--AccumulatedVariableRate_iI_pid_dp_c20221231__custom--IndexorsAxis__custom--IPCAMember__srt--CurrencyAxis__currency--USD_zOCvYfk267Bb" title="Accumulated change">(6.50)</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 8pt; line-height: 115%"><span id="xdx_90A_ecustom--AccumulatedVariableRate_iI_pid_dp_c20211231__custom--IndexorsAxis__custom--IPCAMember__srt--CurrencyAxis__currency--USD_zAVBozsKASti" title="Accumulated change">7.39</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">IPCA</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 8pt; line-height: 115%"><span id="xdx_907_ecustom--BorrowingsVariableRate_iI_pid_dp_c20221231__custom--IndexorsAxis__custom--IPCAMember__srt--CurrencyAxis__currency--USD_z8R5k7cXfCb7" title="Accumulated change">5.79</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 8pt; line-height: 115%"><span id="xdx_90E_ecustom--BorrowingsVariableRate_iI_pid_dp_c20211231__custom--IndexorsAxis__custom--IPCAMember__srt--CurrencyAxis__currency--USD_zUoBjbTVMD62" title="Accumulated change">10.06</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CDI</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 8pt; line-height: 115%"><span id="xdx_903_ecustom--BorrowingsVariableRate_iI_pid_dp_c20221231__custom--IndexorsAxis__custom--CDIMember__srt--CurrencyAxis__currency--USD_zFSgijeUm6X4" title="Accumulated change">12.39</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 8pt; line-height: 115%"><span id="xdx_903_ecustom--BorrowingsVariableRate_iI_pid_dp_c20211231__custom--IndexorsAxis__custom--CDIMember__srt--CurrencyAxis__currency--USD_zXUvTeV3Qo68" title="Accumulated change">4.39</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">TJLP</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 8pt; line-height: 115%"><span id="xdx_903_ecustom--BorrowingsVariableRate_iI_pid_dp_c20221231__custom--IndexorsAxis__custom--TJLPMember__srt--CurrencyAxis__currency--USD_zTDipuaGjcxb" title="Accumulated change">35.34</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 8pt; line-height: 115%"><span id="xdx_901_ecustom--BorrowingsVariableRate_iI_pid_dp_c20211231__custom--IndexorsAxis__custom--TJLPMember__srt--CurrencyAxis__currency--USD_z9MdBMC4ZMT" title="Accumulated change">16.92</span></span></td></tr> </table> <p id="xdx_8A6_z5EvTOmHdFR8" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The changes in loans and debentures are as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_898_ecustom--DisclosureOfChangesInLoansFinancingsAndDebenturesExplanatory_pn6n6_zlPCwR3koU4l" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LOANS AND DEBENTURES (Details 7)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B7_zqeytw61UBA6" style="display: none">Schedule of changes in loans, financings and debentures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 77%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 23%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>Balance on December 31, 2019</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--Borrowings_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_zGDIrgFMpKH1" style="border-bottom: Black 0.5pt solid; font: 7pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning Balance"><b>14,777</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Liabilities arising from business combination </span></td> <td id="xdx_988_ecustom--ContingentLiabilitiesRecogniseInBusinessCombination_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Liabilities arising from business combination"><span style="font-size: 7pt">10</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>Initial balance for consolidation purposes</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_ecustom--InitialBalanceOfBorrowingForConsolidationPurposes_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 7pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Initial balance for consolidation purposes"><b>14,787</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Loans obtained</span></td> <td id="xdx_982_ecustom--LoansAndFinancingObtained_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Loans and financings obtained"><span style="font-size: 7pt">850</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Transaction costs </span></td> <td id="xdx_98A_eifrs-full--BorrowingCostsRecognisedAsExpense_iN_pn6n6_di_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_zjAenuPGxi1k" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="(-) Transaction costs"><span style="font-size: 7pt">(24)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Monetary variation </span></td> <td id="xdx_989_ecustom--MonetaryVariationOnBorrowings_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Monetary variation"><span style="font-size: 7pt">187</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Exchange rate variation</span></td> <td id="xdx_989_ecustom--ExchangeRateVariationOnBorrowings_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Exchange rate variation"><span style="font-size: 7pt">1,742</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Financial charges provisioned</span></td> <td id="xdx_981_ecustom--FinancialChargesProvisioned_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial charges provisioned"><span style="font-size: 7pt">1,211</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Amortization of transaction cost</span></td> <td id="xdx_98B_ecustom--AmortizationOfTransactionsCost_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization of transaction cost"><span style="font-size: 7pt">15</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Financial charges paid</span></td> <td id="xdx_981_ecustom--FinancialChargesPaid_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial charges paid"><span style="font-size: 7pt">(1,212)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Amortization of financing</span></td> <td id="xdx_989_ecustom--AmortizationOfFinancingCosts1_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization of financings"><span style="font-size: 7pt">(2,531)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Reclassification to ‘Other obligations’ </span></td> <td id="xdx_98E_ecustom--ReclassificationToOtherObligations_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reclassification to "Other obligations""><span style="font-size: 7pt">(8)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>Subtotal</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--FinancingsObtainedGross_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 7pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Subtotal"><b>15,017</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">FIC Pampulha: Marketable securities of subsidiary companies</span></td> <td id="xdx_98C_ecustom--FinancialInvestmentInSecuritiesIssuedBySubsidiary_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="FIC Pampulha: Marketable securities of subsidiary companies"><span style="font-size: 7pt">3</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>Balance on December 31, 2020</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--Borrowings_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_znbNnC1tnZ0g" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 7pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning Balance"><b>15,020</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Liabilities arising from business combination (1)</span></td> <td id="xdx_98A_ecustom--ContingentLiabilitiesRecogniseInBusinessCombination_c20210101__20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Liabilities arising from business combination"><span style="font-size: 7pt">13</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Monetary variation </span></td> <td id="xdx_98B_ecustom--MonetaryVariationOnBorrowings_c20210101__20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Monetary variation"><span style="font-size: 7pt">331</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Exchange rate variation</span></td> <td id="xdx_98B_ecustom--ExchangeRateVariationOnBorrowings_c20210101__20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Exchange rate variation"><span style="font-size: 7pt">353</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Financial charges provisioned</span></td> <td id="xdx_988_ecustom--FinancialChargesProvisioned_c20210101__20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial charges provisioned"><span style="font-size: 7pt">1,162</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Discount and premium on repurchase of debt securities (Eurobonds)</span></td> <td id="xdx_989_ecustom--DiscountAndPremiumOnRepurchaseOfDebtSecuritiesEurobonds_pn6n6_c20210101__20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_zwG6sUxjguka" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Discount and premium on repurchase of debt securities (Eurobonds)"><span style="font-size: 7pt">491</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Amortization of transaction cost</span></td> <td id="xdx_98D_ecustom--AmortizationOfTransactionsCost_c20210101__20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization of transaction cost"><span style="font-size: 7pt">20</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Financial charges paid</span></td> <td id="xdx_987_ecustom--FinancialChargesPaid_c20210101__20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial charges paid"><span style="font-size: 7pt">(1,589)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Amortization of financing</span></td> <td id="xdx_98F_ecustom--AmortizationOfFinancingCosts1_c20210101__20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization of financings"><span style="font-size: 7pt">(4,437)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>Balance on December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_eifrs-full--Borrowings_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_zpLGWjtoMzJ9" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 7pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning Balance"><b>11,364</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Borrowings</span></td> <td id="xdx_983_ecustom--BorrowingsOnLoan_iI_pn6n6_c20220101__20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_zY6uPqylXCxe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 7pt">2,000</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Transaction costs</span></td> <td id="xdx_989_eifrs-full--BorrowingCostsRecognisedAsExpense_iN_pn6n6_di_c20220101__20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_zFZgRxLG8FO9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="(-) Transaction costs"><span style="font-size: 7pt">(18)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>Net borrowings</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--NetBorrowings_pn6n6_c20220101__20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_za3weIYwcoyg" style="border-top: Black 0.75pt solid; border-bottom: Black 0.75pt solid; border-left: white 1.5pt solid; font: 7pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net borrowings"><b>1,981</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Monetary variation </span></td> <td id="xdx_98D_ecustom--MonetaryVariationOnBorrowings_c20220101__20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Monetary variation"><span style="font-size: 7pt">167</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Exchange variation</span></td> <td id="xdx_98D_ecustom--ExchangeRateVariationOnBorrowings_c20220101__20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Exchange rate variation"><span style="font-size: 7pt">(338)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Accrued financial charges</span></td> <td id="xdx_988_ecustom--AccruedFinancialCharges_pn6n6_c20220101__20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_zVwD1CeY4hqd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Accrued financial charges"><span style="font-size: 7pt">975</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Premium on repurchase of debt securities (Eurobonds)</span></td> <td id="xdx_988_ecustom--PremiumOnRepurchaseOfDebtSecuritiesEurobonds_pn6n6_c20220101__20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_z77h7seAEO5f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Premium on repurchase of debt securities (Eurobonds)"><span style="font-size: 7pt">47</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Amortization of transaction cost</span></td> <td id="xdx_98A_ecustom--AmortizationOfTransactionsCost_pn6n6_c20220101__20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_zKJ6nrXxvROb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization of transaction cost"><span style="font-size: 7pt">7</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Financial charges paid</span></td> <td id="xdx_985_ecustom--FinancialChargesPaid_c20220101__20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial charges paid"><span style="font-size: 7pt">(1,010)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Amortization of financing</span></td> <td id="xdx_98D_ecustom--AmortizationOfFinancingCosts1_c20220101__20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization of financings"><span style="font-size: 7pt">(2,613)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>Balance on December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--Borrowings_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_zXPHKrdoesW" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 7pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending Balance"><b>10,580</b></p></td></tr> </table> <p id="xdx_8A3_zjJovfVolhq" style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt 17.85pt; color: #404040; text-align: justify; text-indent: -17.85pt"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt 17.85pt; color: #404040; text-align: justify; text-indent: -17.85pt"><b>Borrowing costs, capitalized</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Borrowing costs directly related to the acquisition, construction or production of an asset that necessarily requires substantial time to be completed for its intended use or sale are capitalized as part of the cost of the corresponding asset. All other borrowing costs are expensed in the period in which they are incurred. Borrowing costs comprise interest and other costs incurred by the Company related to Loans and debentures.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The subsidiaries CEMIG D and Gasmig considered the costs of loans and debentures linked to construction in progress as construction costs of intangible and concession contract assets, as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_899_ecustom--DisclosureOfCapitalizedBorrowingCostsExplanatory_pn6n6_zJNVCGbMSdE2" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LOANS AND DEBENTURES (Details 8)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B7_zFGWCcYYKl7c" style="display: none">Schedule of capitalized borrowing cost</span></td> <td id="xdx_498_20220101__20221231_zTMjniryZ758" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49C_20210101__20211231_zOkEjbHeoLji" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49A_20200101__20201231_z7FMOxaAXOKh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 50%; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding-right: 5pt; width: 15%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding-right: 5pt; width: 18%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding-right: 5pt; width: 17%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_402_ecustom--CostsOfLoansAndFinancings_i_pn6n6"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Costs of loans and debentures</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">975</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,162</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,211</span></td></tr> <tr id="xdx_40E_ecustom--FinancingCostsOnIntangibleAssetsAndContractAssets_iN_di_zjLqTDOEam43"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Financing costs on intangible assets and contract assets <span id="xdx_F46_z2td0fbNRUO5">(1)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(47)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(15)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(33)</span></td></tr> <tr id="xdx_40E_ecustom--LoansAndFinancingsCostsNet_zy4jqz8kdmT8"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net effect in income or loss </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>928</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1,147</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1,178</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F01_z2o1CLdPJXuk" style="width: 2%">(1)</td><td id="xdx_F12_zJ1XvdukhJNd" style="text-align: justify">The average capitalization rate p.a. on December 31, 2022 was <span id="xdx_905_eifrs-full--CapitalisationRateOfBorrowingCostsEligibleForCapitalisation_pid_dp_c20220101__20221231_zZhJY2NcddUj" title="Average rate of capitalization rate">11.36</span>% (<span id="xdx_902_eifrs-full--CapitalisationRateOfBorrowingCostsEligibleForCapitalisation_pid_dp_c20210101__20211231_zM0YIMpsDpSd" title="Average rate of capitalization rate">9.44</span>% on December 31, 2021).</td></tr></table> <p id="xdx_8A0_zW3p0II4pwJc" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The amounts of the capitalized borrowing costs have been excluded from the statement of cash flows, in the additions to cash flow of investment activities, as they do not represent an outflow of cash for acquisition of the related asset.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt 17.85pt; color: #404040; text-align: justify; text-indent: -17.85pt"><b>Restrictive covenants</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">There are early maturity clauses for cross-default in the event of non-payment by CEMIG GT or by the Company, of any pecuniary obligation with individual or aggregate value greater than R$50 (‘cross default’).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company has contracts with financial covenants as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_89C_ecustom--DisclosureRestrictiveCovenantsExplanatory_pn6n6_z6CtQfx1D2mi" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LOANS AND DEBENTURES (Details 9)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><span id="xdx_8B7_zc1kSHi5myKh" style="display: none">Schedule of restrictive covenants</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Title - Security</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 26%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Covenant</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 21%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Ratio required - Issuer</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 21%"> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: white; text-align: center"><b>Ratio required</b></p> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: white; text-align: center"><b>CEMIG (guarantor)</b></p></td> <td style="padding: 1.4pt 5.4pt; width: 17%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Compliance required</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><p id="xdx_982_ecustom--DescriptionOfTitleOfSecurities_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssueMember_fKDEp_zzowP9uUr2A9" style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center" title="Title"><span style="color: #404040">Eurobonds</span></p> <p style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center"><span style="color: #404040">CEMIG GT (1)</span></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040"><span id="xdx_905_ecustom--DescriptionOfCovenant_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssueMember_fKDEpKDMp_zyZeAFLWYsAi" title="Covenant">Net debt / Adjusted Ebitda for the Covenant</span> (3)</span></td> <td id="xdx_980_ecustom--DescriptionOfRatioRequiredIssuer_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssueMember_fKDEp_z9re7vsaNxs5" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Ratio required Issuer"><span style="font-size: 8pt; color: #404040">2.5 or less</span></td> <td id="xdx_98D_ecustom--DescriptionOfRatioRequiredCemig_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssueMember_fKDEp_zvy0oOrsrSA8" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Ratio required cemig"><span style="font-size: 8pt; color: #404040">3.0 or less</span></td> <td id="xdx_987_ecustom--DescriptionOfComplianceRequired_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssueMember_fKDEp_zYSSy2OHTMtk" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Compliance required"><span style="font-size: 8pt; color: #404040">Semi-annual and annual</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><p id="xdx_98C_ecustom--DescriptionOfTitleOfSecurities_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue1Member_zKdoGDb8g5kb" style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center" title="Title"><span style="color: #404040">7<sup>th</sup> and 8<sup>th</sup> Debentures Issuance</span></p> <p style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center"><span style="color: #404040">CEMIG D</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040"><span id="xdx_900_ecustom--DescriptionOfCovenant_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue1Member_z1g0jEEbsN1k" title="Covenant">Net debt / Adjusted Ebitda</span></span></td> <td id="xdx_984_ecustom--DescriptionOfRatioRequiredIssuer_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue1Member_zkTf9xLt2wbl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Ratio required Issuer"><span style="font-size: 8pt; color: #404040">3.5 or less</span></td> <td id="xdx_984_ecustom--DescriptionOfRatioRequiredCemig_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssueMember_z05TlaXlQpmj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Ratio required cemig"><span style="font-size: 8pt; color: #404040">3.0 or less</span></td> <td id="xdx_98C_ecustom--DescriptionOfComplianceRequired_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssueMember_z5x6L4ti6Vya" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Compliance required"><span style="font-size: 8pt; color: #404040">Semi-annual and annual</span></td></tr> <tr> <td id="xdx_986_ecustom--DescriptionOfTitleOfSecurities_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue2Member_zzY5aupB6S74" rowspan="4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Title"><span style="font-size: 8pt; color: #404040">Gasmig Debentures (2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040"><span id="xdx_907_ecustom--DescriptionOfCovenant_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue5Member_zxKPMA4RDxod" title="Covenant">General indebtedness (Total liabilities/Total assets)</span></span></td> <td id="xdx_98F_ecustom--DescriptionOfRatioRequiredIssuer_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue5Member_zwk1Ofdqodi9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Ratio required Issuer"><span style="font-size: 8pt; color: #404040">Less than 0.6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040">-</span></td> <td id="xdx_988_ecustom--DescriptionOfComplianceRequired_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue5Member_zR2IqhVu83kj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Compliance required"><span style="font-size: 8pt; color: #404040">Annual</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040"><span id="xdx_903_ecustom--DescriptionOfCovenant_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue2Member_zRHOeFSpvTKk" title="Covenant">Ebitda / Debt servicing</span></span></td> <td id="xdx_987_ecustom--DescriptionOfRatioRequiredIssuer_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue2Member_zOoydsX8UoU4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Ratio required Issuer"><span style="font-size: 8pt; color: #404040">1.3 or more</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040">-</span></td> <td id="xdx_98F_ecustom--DescriptionOfComplianceRequired_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue2Member_zozqqeLhLGNa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Compliance required"><span style="font-size: 8pt; color: #404040">Annual</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040"><span id="xdx_902_ecustom--DescriptionOfCovenant_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue6Member_fKDIp_zX7Iy6vU4W3h" title="Covenant">Ebitda / Net finance results</span></span></td> <td id="xdx_98B_ecustom--DescriptionOfRatioRequiredIssuer_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue6Member_fKDIp_zx7WMXK9ue58" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Ratio required Issuer"><span style="font-size: 8pt; color: #404040">2.5 or more</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040">-</span></td> <td id="xdx_988_ecustom--DescriptionOfComplianceRequired_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue6Member_fKDIp_znwS9PpEqlR1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Compliance required"><span style="font-size: 8pt; color: #404040">Annual</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040"><span id="xdx_907_ecustom--DescriptionOfCovenant_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue7Member_zWWXDNqJlfWk" title="Covenant">Net debt / Ebitda</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><p id="xdx_983_ecustom--DescriptionOfRatioRequiredIssuer_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue7Member_zDbyyZyGw7I9" style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center" title="Ratio required Issuer"><span style="color: #404040">The following or less:</span></p> <p style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center"><span style="color: #404040">2.5</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040">-</span></td> <td id="xdx_988_ecustom--DescriptionOfComplianceRequired_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue7Member_z2HkuBwhcnzb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Compliance required"><span style="font-size: 8pt; color: #404040">Annual</span></td></tr> <tr> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><p id="xdx_989_ecustom--DescriptionOfTitleOfSecurities_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue3Member_z4rJ9yR1E5ci" style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center" title="Title"><span style="color: #404040">8th Debentures Issuance</span></p> <p style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center"><span style="color: #404040">Gasmig</span></p> <p style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center"><span style="color: #404040">Single series (3)</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040"><span id="xdx_90B_ecustom--DescriptionOfCovenant_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue3Member_zjLxwqudFmw" title="Covenant">Ebitda/Debt servicing</span></span></td> <td id="xdx_986_ecustom--DescriptionOfRatioRequiredIssuer_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue3Member_zXa1uSjAK61d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Ratio required Issuer"><span style="font-size: 8pt; color: #404040">1.3 or more</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040">-</span></td> <td id="xdx_98B_ecustom--DescriptionOfComplianceRequired_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue3Member_zOVGAocZqcM8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Compliance required"><span style="font-size: 8pt; color: #404040">Annual</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040"><span id="xdx_904_ecustom--DescriptionOfCovenant_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue8Member_z2bRdm7RPdmb" title="Covenant">Net debt/EBITDA</span></span></td> <td id="xdx_98E_ecustom--DescriptionOfRatioRequiredIssuer_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue8Member_zDRImmkcX5n1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Ratio required Issuer"><span style="font-size: 8pt; color: #404040">3.0 or less</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040">-</span></td> <td id="xdx_98B_ecustom--DescriptionOfComplianceRequired_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue8Member_zdDQf5kF3rp1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Compliance required"><span style="font-size: 8pt; color: #404040">Annual</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><p id="xdx_98C_ecustom--DescriptionOfTitleOfSecurities_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue4Member_zeXB00lymxm2" style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center" title="Title"><span style="color: #404040">9<sup>th</sup> Debenture Issue</span></p> <p style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center"><span style="color: #404040">CEMIG GT</span></p> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center"><span style="color: #404040">1st and 2nd Series (4)</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040"><span id="xdx_905_ecustom--DescriptionOfCovenant_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue4Member_fKDQp_zqbyjPOD9hy5" title="Covenant">Net debt / Adjusted Ebitda</span> </span></td> <td id="xdx_981_ecustom--DescriptionOfRatioRequiredIssuer_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue4Member_fKDQp_zI2qdgWbStHd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Ratio required Issuer"><span style="font-size: 8pt; color: #404040">3.5 or less</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><p id="xdx_985_ecustom--DescriptionOfRatioRequiredCemig_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue4Member_fKDQp_zONDRcPEv3D9" style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center" title="Ratio required cemig"><span style="color: #404040">3.0 from Dec. 31st, 2022 to Jun. 30th, 2026 and,</span></p> <p style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center"><span style="color: #404040">3.5 from Dec. 31st, 2026 onwards</span></p></td> <td id="xdx_985_ecustom--DescriptionOfComplianceRequired_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue4Member_fKDQp_zqJN0iLlE94j" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Compliance required"><span style="font-size: 8pt; color: #404040">Semi-annual and annual</span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 0 14.2pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F01_zRx2SmEKJeoi" style="width: 2%">(1)</td><td id="xdx_F10_zT4mP4Y5NaC2" style="text-align: justify">Adjusted Ebtida corresponds to earnings before interest, income taxes and social contribution on net income, depreciation and amortization, calculated in accordance with CVM Resolution 156, dated June 23, 2022, from which non-operating income, any credits and non-cash gains that increase net income are subtracted, to the extent that they are non-recurring, and any cash payments made on a consolidated basis during such period in respect of non-cash charges that were added back in the determination of Ebtida in any prior period, and increased by non-cash expenses and non-cash charges, to the extent that they are non-recurring.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0E_z4auszlUMdB1" style="width: 2%">(2)</td><td id="xdx_F1E_ziAUXASbYn02" style="text-align: justify">If Gasmig is unable to achieve the required index, it will, within 120 days from the date of written notice from BNDESPAR or BNDES, provide guarantees acceptable to the debenture holders for the total amount of the debt, in compliance with the rules of the National Monetary Council, unless the required indexes are reestablished within that period. Certain contractually foreseen situations may cause early maturity of other debts (cross default).</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0B_zGkA5JwxmR66" style="width: 2%">(3)</td><td id="xdx_F15_znKgNadp1Okf" style="text-align: justify">Non-compliance with financial covenants implies non-automatic early maturity. If early maturity is declared by the debenture holders, Gasmig must make the payment upon receipt of the notification.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F05_zhZTYfeBOiZg" style="width: 2%">(4)</td><td id="xdx_F15_zFk30f4aoQd9" style="text-align: justify">Non-compliance with financial covenants implies early maturity resulting in the immediate enforceability of payment by CEMIG GT of the Unit Nominal Value or Updated Unit Nominal Value of the Debentures, as the case may be, plus remuneration, in addition to the other charges due, regardless of judicial or extrajudicial notice, notification or interpellation.</td></tr></table> <p id="xdx_8A0_zkR2jdEle9vk" style="font: 10pt Calibri,sans-serif; margin: 0 0 0 14.2pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Management monitors these indexes, so that the conditions are satisfied.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The information on the derivative financial instruments (swaps) contracted to hedge the debt servicing of the Eurobonds (principal, in foreign currency, plus interest), and the Company’s exposure to interest rate risks, are disclosed in Note 31.</p> | |
| CY2022 | cig |
Disclosure Of Detailed Information About Borrowings Explanatory1
DisclosureOfDetailedInformationAboutBorrowingsExplanatory1
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<table cellpadding="0" cellspacing="0" id="xdx_894_ecustom--DisclosureOfDetailedInformationAboutBorrowingsExplanatory1_pn6n6_zJzWm5sKsGAf" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LOANS AND DEBENTURES (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BA_z3BonGFCJoz4"><span id="xdx_8BB_z6GscubBouyj" style="display: none">Schedule of loans and debentures</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Financing source</b></span></td> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Principal maturuty</b></span></td> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Annual financial cost</b></span></td> <td rowspan="2" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Currency</b></span></td> <td colspan="3" style="border-right: white 1pt solid; border-bottom: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="border-bottom: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Current</b></span></td> <td style="border-top: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Non current</b></span></td> <td style="border-top: white 1pt solid; border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Total</b></span></td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 29%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Foreign currency</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 10%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Eurobonds (1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_904_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--EurobondsMember_fKDEp_zz69Wx1jQzb" title="Principal maturity">2024</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--EurobondsMember_fKDEp_zEf8mNxnI7V2" title="Annual financial cost">9.25%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--EurobondsMember_fKDEp_z6s7ULuhwBph" title="Currency">U$$</span></span></td> <td id="xdx_988_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--EurobondsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember_fKDEp_zcmRcbysc2E1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 8pt">30</span></td> <td id="xdx_989_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--EurobondsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember_fKDEp_zme4nNMTuBLc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">3,945</span></td> <td id="xdx_98B_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--EurobondsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember_fKDEp_zPaErHRrUwH4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">3,975</span></td> <td id="xdx_98C_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--EurobondsMember_fKDEp_zQMdEUqttWGi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">5,623</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(-) Transaction costs</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_989_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--TransactionCostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember_z7PKaxgXwOod" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">(6)</span></td> <td id="xdx_98C_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--TransactionCostsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember_zCJufMQPpaHd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">(6)</span></td> <td id="xdx_98E_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--TransactionCostsMember_zmkM3ArcN0j4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">(8)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(±) Interest paid in advance (2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98B_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--InterestOaidInAdvanceMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember_fKDIp_zkaoJMyv0Lug" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">(9)</span></td> <td id="xdx_987_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--InterestOaidInAdvanceMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember_fKDIp_zAsOXr5o96Fc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">(9)</span></td> <td id="xdx_981_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--InterestOaidInAdvanceMember_fKDIp_zizt1bL4K3xh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">(14)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Debt in foreign currency</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember_zchzoeubMxGb" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current"><b>30</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--EurobondsMember_zxg1Zm49UoVd" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Non-current"><b>3,930</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember_zAGyabeWJe4c" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total"><b>3,960</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ForeignCurrencyMember_zlbV4dYAXdci" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total"><b>5,601</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>BRAZILIAN CURRENCY</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Eletrobrás (3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--EletrobrasMember_fKDMp_zgoUBa44syJa" title="Principal maturity">2023</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--EletrobrasMember_fKDMp_z5KrIkWYkDb" title="Annual financial cost">UFIR + 6.00% at 8.00%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--EletrobrasMember_fKDMp_zrBBAaqG40Bh" title="Currency">R$</span></span></td> <td id="xdx_982_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--EletrobrasMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember_fKDMp_zb0g2lpfaz5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 8pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_983_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--EletrobrasMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember_fKDMp_zvOpfe0u0Rae" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">2</span></td> <td id="xdx_98A_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--EletrobrasMember_fKDMp_znTqH3A00It7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">6</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Sonda (4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--SondaMember_fKDQp_zvxSmuAI8Jgh" title="Principal maturity">2022</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--SondaMember_fKDQp_zBcBPe9QPHA4" title="Annual financial cost">110.00% of CDI</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--SondaMember_fKDQp_z8DbOpSwLf9g" title="Currency">R$</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98B_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--SondaMember_fKDQp_znt2SNyFJRab" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">52</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Debt in Brazilian currency</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebtInBrazilianCurrencyMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember_zy9b2ZYsKylj" style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebtInBrazilianCurrencyMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember_z85PYGs1Dd9b" style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total"><b>2</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember__ifrs-full--TypesOfContractsAxis__custom--DebtInBrazilianCurrencyMember_zjcCcCmvUEcj" style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total"><b>58</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total of loans </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember_zqNMiMb2bWfj" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current"><b>32</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember_znThKMnFpv7g" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Non-current"><b>3,930</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember_zNL3AhCNCbEh" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total"><b>3,962</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LocalCurrencyMember_zSJNRoIdk6g9" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total"><b>5,659</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 3rd Issue - 3rd Series (5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesThirdIssueMember_fKDUp_zpVXnPIoTGxb" title="Principal maturity">2022</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_904_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesThirdIssueMember_fKDUp_zHbJHPzrLMO1" title="Annual financial cost">IPCA + 6.20%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesThirdIssueMember_fKDUp_zrnuzdmrOzw8" title="Currency">R$</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98A_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--TypesOfContractsAxis__custom--DebenturesThirdIssueMember_fKDUp_zoumtU8B71gg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">428</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 3rd Issue - 3rd Series (3)(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesThirdIssueOneMember_fKDMpKDcp_z4VGMlHq0Bj7" title="Principal maturity">2025</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesThirdIssueOneMember_fKDMpKDcp_zgRbIE1G9kE9" title="Annual financial cost">IPCA + 5.10%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesThirdIssueOneMember_fKDMpKDcp_zcyPs513VkZa" title="Currency">R$</span></span></td> <td id="xdx_986_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesThirdIssueOneMember_fKDMpKDcp_zn7DDoWUkgKb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 8pt">330</span></td> <td id="xdx_98D_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesThirdIssueOneMember_fKDMpKDcp_zQiY0OMlAhv3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">583</span></td> <td id="xdx_986_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesThirdIssueOneMember_fKDMpKDcp_zTU0EZEKFZ9b" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">913</span></td> <td id="xdx_98F_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--TypesOfContractsAxis__custom--DebenturesThirdIssueOneMember_fKDMpKDcp_zcSFsOlWwm89" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">1,147</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 7th Issue - 1st Series (3)(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueFirstSeriesMember_fKDMpKDcp_zI68uergkVxc" title="Principal maturity">2024</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueFirstSeriesMember_fKDMpKDcp_z5HcrxkugvWe" title="Annual financial cost">CDI + 0.45%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueFirstSeriesMember_fKDMpKDcp_z7AuMu5erMM3" title="Currency">R$</span></span></td> <td id="xdx_984_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueFirstSeriesMember_fKDMpKDcp_z0frWodKjdkg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 8pt">545</span></td> <td id="xdx_98B_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueFirstSeriesMember_fKDMpKDcp_zWQh6Vtdo2M9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">271</span></td> <td id="xdx_98B_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueFirstSeriesMember_fKDMpKDcp_zSlAZgMAJ7x9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">816</span></td> <td id="xdx_985_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueFirstSeriesMember_fKDMpKDcp_zUbUb1fsl4H7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">1,356</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 7th Issue - 2nd Series (3)(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueSecondSeriesMember_fKDMpKDcp_zE0CyG7xIZv9" title="Principal maturity">2026</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueSecondSeriesMember_fKDMpKDcp_zso73DrEolRe" title="Annual financial cost">IPCA + 4.10%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90C_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueSecondSeriesMember_fKDMpKDcp_zT3Q02N07Nq4" title="Currency">R$</span></span></td> <td id="xdx_983_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueSecondSeriesMember_fKDMpKDcp_z0vpxI6FYG0k" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 8pt">3</span></td> <td id="xdx_98A_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueSecondSeriesMember_fKDMpKDcp_zaYitveQO5ci" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">1,861</span></td> <td id="xdx_98E_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueSecondSeriesMember_fKDMpKDcp_zq1KRzFnA5ff" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">1,864</span></td> <td id="xdx_98A_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueSecondSeriesMember_fKDMpKDcp_zKhUz48q2i8g" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">1,760</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 8th Issue - 1st Series (3)(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEighthIssueFirstSeriesMember_fKDMpKDcp_zGrtD09Pxatf" title="Principal maturity">2027</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_907_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEighthIssueFirstSeriesMember_fKDMpKDcp_zSzvBH5j1ya8" title="Annual financial cost">CDI + 1.35%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEighthIssueFirstSeriesMember_fKDMpKDcp_zDStqIbCRqe2" title="Currency">R$</span></span></td> <td id="xdx_983_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEighthIssueFirstSeriesMember_fKDMpKDcp_zzu4cq7q9kGg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 8pt">3</span></td> <td id="xdx_986_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEighthIssueFirstSeriesMember_fKDMpKDcp_zrpL4C7BG9hf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">500</span></td> <td id="xdx_982_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEighthIssueFirstSeriesMember_fKDMpKDcp_zjFdo1yUzXy5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">503</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 8th Issue - 2nd Series (3)(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEighthIssueSecondSeriesMember_fKDMpKDcp_zs080UhhJR71" title="Principal maturity">2029</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEighthIssueSecondSeriesMember_fKDMpKDcp_zuu9Tmr9uWxb" title="Annual financial cost">IPCA + 6.10%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEighthIssueSecondSeriesMember_fKDMpKDcp_zTzmWvD19ZM1" title="Currency">R$</span></span></td> <td id="xdx_987_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEighthIssueSecondSeriesMember_fKDMpKDcp_zon1aeRqgCT9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 8pt">1</span></td> <td id="xdx_98A_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEighthIssueSecondSeriesMember_fKDMpKDcp_zDSHMnvKxgLi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">506</span></td> <td id="xdx_984_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEighthIssueSecondSeriesMember_fKDMpKDcp_zENx8x8Trkk7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">507</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 4th Issue - 1st Series (8)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueFirstSeriesMember_fKDgp_z0K3aUKvzFZg" title="Principal maturity">2022</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueFirstSeriesMember_fKDgp_zMtl68SwNkb9" title="Annual financial cost">TJLP + 1.82%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueFirstSeriesMember_fKDgp_zznQ3Bqq0KZ3" title="Currency">R$</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_983_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueFirstSeriesMember_fKDgp_z2ANtS3XiIQb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">10</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 4th Issue - 2nd Series (8)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueSecondSeriesMember_fKDgp_zYRSLo7CVf4e" title="Principal maturity">2022</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueSecondSeriesMember_fKDgp_ziWrwQ84O4ie" title="Annual financial cost">Selic + 1.82%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueSecondSeriesMember_fKDgp_z4tZdE9M7V2j" title="Currency">R$</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_987_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueSecondSeriesMember_fKDgp_zAOaX4UEtFvi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">4</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 4th Issue - 3rd Series (8)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueThirdSeriesMember_fKDgp_z9AfsVZWsOZa" title="Principal maturity">2022</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_904_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueThirdSeriesMember_fKDgp_zSjTJALcPlt5" title="Annual financial cost">TJLP + 1.82%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90A_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueThirdSeriesMember_fKDgp_zIiNqcH7qZK2" title="Currency">R$</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_988_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueThirdSeriesMember_fKDgp_zlPCopkaQTMg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">11</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 4th Issue - 4th Series (8)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueFourthSeriesMember_fKDgp_zeOqOjAPcG13" title="Principal maturity">2022</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_904_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueFourthSeriesMember_fKDgp_z0HAup5rZULk" title="Annual financial cost">Selic + 1.82%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_901_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueFourthSeriesMember_fKDgp_z3rbk5Ur8xSg" title="Currency">R$</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98A_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--TypesOfContractsAxis__custom--DebenturesFourthIssueFourthSeriesMember_fKDgp_zTVxxBjyDBh5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">5</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 7th Issue - Single Series (8)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueMember_fKDgp_zbIXjv4ROuPa" title="Principal maturity">2023</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueMember_fKDgp_zOl7Gzgg84H2" title="Annual financial cost">CDI + 1.50%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_907_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueMember_fKDgp_zpzrPgPBt65b" title="Currency">R$</span></span></td> <td id="xdx_989_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueMember_fKDgp_zmE5NJ1t37Vg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 8pt">20</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98B_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueMember_fKDgp_z9uGPt7DPvS1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">20</span></td> <td id="xdx_982_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--TypesOfContractsAxis__custom--DebenturesSevenIssueMember_fKDgp_zh9DNLIOzVXk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">40</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 8th Issue - Single Series (8)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_900_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEightIssueSingleSeriesMember_fKDgp_zPtKbBkcbIi3" title="Principal maturity">2031</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEightIssueSingleSeriesMember_fKDgp_zFQ449B4buXa" title="Annual financial cost">IPCA + 5.27%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_905_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEightIssueSingleSeriesMember_fKDgp_zFxoa5DMeJF8" title="Currency">R$</span></span></td> <td id="xdx_980_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEightIssueSingleSeriesMember_fKDgp_zQD7pujqSBy7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 8pt">20</span></td> <td id="xdx_980_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEightIssueSingleSeriesMember_fKDgp_zk3HwbqbYZ1k" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">1,024</span></td> <td id="xdx_98A_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEightIssueSingleSeriesMember_fKDgp_zoDJK9Foa2Qe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">1,044</span></td> <td id="xdx_984_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--TypesOfContractsAxis__custom--DebenturesEightIssueSingleSeriesMember_fKDgp_zFeotutBvDW" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">987</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 9th Issue - 1st Series (6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesNinenthIssueFirstSeriesMember_fKDYp_zOwSrbZpyzGb" title="Principal maturity">2027</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesNinenthIssueFirstSeriesMember_fKDYp_z2BYfCZaFzAa" title="Annual financial cost">CDI + 1.33%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90B_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesNinenthIssueFirstSeriesMember_fKDYp_zuvOOk9Pdxy2" title="Currency">R$</span></span></td> <td id="xdx_984_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesNinenthIssueFirstSeriesMember_fKDYp_zUx41hor5BF3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 8pt">3</span></td> <td id="xdx_988_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesNinenthIssueFirstSeriesMember_fKDYp_z5QRdydJV6ah" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">700</span></td> <td id="xdx_98B_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesNinenthIssueFirstSeriesMember_fKDYp_zQHfRQcG8S17" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">703</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Debentures - 9th Issue - 2nd Series (6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_eifrs-full--BorrowingsMaturity_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesNinenthIssueSecondSeriesMember_fKDYp_zb2xRAnsadoc" title="Principal maturity">2029</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_908_ecustom--DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesNinenthIssueSecondSeriesMember_fKDYp_zTu5DD4lhcc" title="Annual financial cost">IPCA + 7.63%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_eifrs-full--BorrowingsOriginalCurrency_c20220101__20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesNinenthIssueSecondSeriesMember_fKDYp_z9Q8OVeFx6y2" title="Currency">R$</span></span></td> <td id="xdx_989_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesNinenthIssueSecondSeriesMember_fKDYp_zLEB6psiKw6d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 8pt">1</span></td> <td id="xdx_982_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesNinenthIssueSecondSeriesMember_fKDYp_zStAklJdRoHa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">302</span></td> <td id="xdx_988_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DebenturesNinenthIssueSecondSeriesMember_fKDYp_z8ITb9OuExS1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">302</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(-) Discount on the issuance of debentures (6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_989_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DiscountOnTheIssuanceOfDebentureMember_fKDYp_ziKaSU3SRQW6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">(12)</span></td> <td id="xdx_986_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--DiscountOnTheIssuanceOfDebentureMember_fKDYp_z6YEaR4a2dSk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">(12)</span></td> <td id="xdx_98F_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--TypesOfContractsAxis__custom--DiscountOnTheIssuanceOfDebentureMember_fKDYp_zoCO9thTf2l1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">(15)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(-) Transaction costs</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_98B_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--TransactionCostsMember_zkWgTsLr3ehf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current"><span style="font-size: 8pt">(3)</span></td> <td id="xdx_986_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--TransactionCostsMember_z5rcfgGX2ODk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current"><span style="font-size: 8pt">(39)</span></td> <td id="xdx_989_ecustom--LoanReceived_iI_pn6n6_c20221231__ifrs-full--TypesOfContractsAxis__custom--TransactionCostsMember_zmdPFca6AiC3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">(42)</span></td> <td id="xdx_984_ecustom--LoanReceived_iI_pn6n6_c20211231__ifrs-full--TypesOfContractsAxis__custom--TransactionCostsMember_zQJIvkbd8UM" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total"><span style="font-size: 8pt">(28)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total, debentures</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived_iI_pn6n6_c20221231_zxgB53xYRisk" style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current"><b>923</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds_iI_pn6n6_c20221231_zHJ9MNVa0bCa" style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Non-current"><b>5,696</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_ecustom--LoanReceived_iI_pn6n6_c20221231_zkJiedvDJ0ib" style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total"><b>6,618</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--LoanReceived_iI_pn6n6_c20211231_zagiggbR8uU" style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total"><b>5,705</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived1_iI_pn6n6_c20221231_zUt0KbwfKCye" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Current"><b>955</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--NoncurrentPortionOfNoncurrentLoansReceiveds1_iI_pn6n6_c20221231_zmxvjsn6XNdk" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Non-current"><b>9,626</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--LoansReceived1_iI_pn6n6_c20221231_zhhHK9UwDckb" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total"><b>10,580</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_ecustom--LoansReceived1_iI_pn6n6_c20211231_zRnClDmCFDeg" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total"><b>11,364</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F08_zk3eF0UwdKu5" style="width: 2%">(1)</td><td id="xdx_F11_zGOUWy03FhJa" style="text-align: justify">In December 2022, CEMIG GT performed the partial repurchase of debt securities in the foreign market (Eurobonds) of its issue, in the principal amount of U$244 million (U$500 million in August 2021). More details of this operation are presented in this Note;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F01_zoSs1bBKMrWh" style="width: 2%">(2)</td><td id="xdx_F17_zEiFCHu6ECfg" style="text-align: justify">Anticipation of funds to achieve the rate of return to maturity (Yield to Maturity) agreed in the Eurobonds contract;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0A_z4GtWg0EXmNg" style="width: 2%">(3)</td><td id="xdx_F14_zC2tXp0Ssu33" style="text-align: justify">Debentures issued by CEMIG Distribuição;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0B_z8z3sV74uWo8" style="width: 2%">(4)</td><td id="xdx_F19_zvRGxHyXbjkj" style="text-align: justify">In December 2022, the Company concluded the sale of all its interest in the capital stock of Ativas Data Center S.A. to Sonda Procwork Informática Ltda. For further details of this operation see Note 32;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F00_znfXWAsq6vH6" style="width: 2%">(5)</td><td id="xdx_F1F_ztigcWOTwDr1" style="text-align: justify">In February 2022 CEMIG GT settled the debenture - 3rd Issue - 3rd Series;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0A_zbr6tIYgXU4a" style="width: 2%">(6)</td><td id="xdx_F14_zdA7rMcWSWtb" style="text-align: justify">In December 2022 CEMIG GT settled the 9th issue of simple debentures. More details of this operation are given in this Note;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F02_z0OR9GusozS2" style="width: 2%">(7)</td><td id="xdx_F16_zLWHrZ36ipUc" style="text-align: justify">Simple debentures, not convertible into shares, registered and book-entry, and there are no renegotiation clauses;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F02_zDRzgLnvCSig" style="width: 2%">(8)</td><td id="xdx_F14_zOW4MUCIgz04" style="text-align: justify">Gasmig. The proceeds from the 8th debenture issue, concluded by Gasmig on September 10, 2020, in the amount of R$850,000, were used to redeem the promissory notes issued on September 26, 2019, with a term of 12 months, whose proceeds were fully allocated to the payment of the concession bonus of the gas distribution concession contract;</td></tr></table> | |
| CY2022Q4 | cig |
Current Loans Received And Current Portion Of Noncurrent Loan Received
CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoanReceived
|
923000000 | brl |
| CY2022Q4 | cig |
Noncurrent Portion Of Noncurrent Loans Receiveds
NoncurrentPortionOfNoncurrentLoansReceiveds
|
5696000000 | brl |
| CY2022Q4 | cig |
Loan Received
LoanReceived
|
6618000000 | brl |
| CY2021Q4 | cig |
Loan Received
LoanReceived
|
5705000000 | brl |
| CY2022Q4 | cig |
Current Loans Received And Current Portion Of Noncurrent Loans Received1
CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived1
|
955000000 | brl |
| CY2022Q4 | cig |
Noncurrent Portion Of Noncurrent Loans Receiveds1
NoncurrentPortionOfNoncurrentLoansReceiveds1
|
9626000000 | brl |
| CY2022Q4 | cig |
Loans Received1
LoansReceived1
|
10580000000 | brl |
| CY2021Q4 | cig |
Loans Received1
LoansReceived1
|
11364000000 | brl |
| CY2022 | cig |
Disclosure Offinancial Settlement And Cancellation Explanatory
DisclosureOffinancialSettlementAndCancellationExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_896_ecustom--DisclosureOffinancialSettlementAndCancellationExplanatory_pn6n6_z33k1cfQts" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LOANS AND DEBENTURES (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-family: Calibri, Helvetica, Sans-Serif"><span id="xdx_8B6_z38vFEOhGQD8" style="display: none; visibility: hidden"><span id="xdx_8B2_z9RG5r7nj4Q7" style="display: none">Schedule of financial settlement and cancellation</span></span></span></td><td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49A_20220101__20221231_z8VVPbT0uOBi" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49D_20220101__20221231__srt--CurrencyAxis__currency--BRL_zKAWeJ5KOJX2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5pt 1.4pt 5.4pt; width: 52%"> </td> <td style="padding-right: 5pt; width: 16%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>%</b></span></td> <td style="padding-right: 5pt; width: 16%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>US$</b></span></td> <td style="padding-right: 5pt; width: 16%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>R$</b></span></td></tr> <tr id="xdx_405_ecustom--FinancialSettlemenPrincipalAmount_zI7g6YynkVrg"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Principal Amount</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">100.00</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">244</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">1,297</span></td></tr> <tr id="xdx_403_ecustom--FinancialSettlemenPremiumToMarketPriceTender_zehwLmrSBWO5"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Premium to the market price + Tender</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">3.08</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">8</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">40</span></td></tr> <tr id="xdx_40A_ecustom--FinancialSettlementDiscount_zq95mwjrUFdd"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Discount</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">0.02</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><span style="-sec-ix-hidden: xdx2ixbrl9846">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><span style="-sec-ix-hidden: xdx2ixbrl9847">-</span></span></td></tr> <tr id="xdx_406_ecustom--FinancialSettlemenAccruedInterests_zMswxfKASkTh"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Accrued interests</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">0.41</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">5</span></td></tr> <tr id="xdx_407_ecustom--FinancialSettlemenTotal_zf1zclMhp4ve"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: White">Financial settlement total</td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><b>253</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><b>1,342</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40C_ecustom--FinancialSettlemenIofFinancialOperationsTaxLeviedOnPremium_zvuwJUMh5Jrl"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>IOF (‘financial operations tax’) levied on premium</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">0.02</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><span style="-sec-ix-hidden: xdx2ixbrl9855">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><span style="-sec-ix-hidden: xdx2ixbrl9856">-</span></span></td></tr> <tr id="xdx_402_ecustom--FinancialSettlemenIncomeTaxonPremium_z6sSHGVJOu04"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax on premium</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">0.54</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">7</span></td></tr> <tr id="xdx_40D_ecustom--FinancialSettlemenIncomeTaxOnAccruedInterests_zWobr3JCdFh5"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income tax on accrued interests</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">0.07</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><span style="-sec-ix-hidden: xdx2ixbrl9861">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">1</span></td></tr> <tr id="xdx_408_ecustom--FinancialSettlementIncomeTaxOnAccruedInterests1_z5s11aGvzVta"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: White">Financial settlement income tax on accrued interests </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><b>1</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><b>8</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40F_ecustom--FinancialSettlementTotalOfPayments_zRdrLvX4knkd"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total of payments</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><b>254</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><b>1,350</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40C_ecustom--PartialDisposalOfHedge_zhvjvzp0GoSc"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Partial disposal of hedge</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><span style="-sec-ix-hidden: xdx2ixbrl9870">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">(192)</span></td></tr> <tr id="xdx_404_ecustom--FinancialSettlemenNdfPositiveAdjustment_zGQ0fAjqcIw3"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">NDF positive adjustment (*)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext"><span style="-sec-ix-hidden: xdx2ixbrl9873">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">(32)</span></td></tr> <tr id="xdx_407_ecustom--FinancialSettlemenTotal1_zFbKXTnz5pSd"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> <p style="border-top: Black 0.25pt solid; border-right: white 1.5pt solid; border-bottom: Black 2.25pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>254</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> <p style="border-top: Black 0.25pt solid; border-right: white 1.5pt solid; border-bottom: Black 2.25pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; text-align: right"><b>1,126</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 2%">(i)</td><td style="text-align: justify">It relates to the second phase of the Tender Offer expired on December 23, 2022. A total of US$244 million was subject to acceptance by investors, of which US$241 thousand were settled in advance on December 21, 2022, considering the acceptances made by investors up to December 9, 2022 (Early Tender). The remaining amount of US$3 thousand was accepted by investors after the Early Tender. Holders of Notes that validated their Notes by the Early Tender Offering Time were eligible to receive $1 for every $1 of principal amount. For holders who validated their Notes after the First Tender Offer Time, but still within the expiration date, were eligible to receive $0,981 for each $1 principal amount;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 2%">(ii)</td><td style="text-align: justify">Holders of Notes that were validly tendered and accepted for purchase also received accrued and unpaid interest from, and including, the last interest payment date through, but not including, the initial settlement date, which occurred on December 21, 2022 and final which occurred on December 28, 2022, respectively;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 2%">(iii)</td><td style="text-align: justify">Difference between the dollar PTAX on the purchase date (R$5.2040) and the financial instrument - NDF, protecting against foreign exchange, with the dollar purchase cap of R$5.3183.</td></tr></table> | |
| CY2022 | cig |
Financial Settlemen Principal Amount
FinancialSettlemenPrincipalAmount
|
244000000 | brl |
| CY2022 | cig |
Financial Settlemen Premium To Market Price Tender
FinancialSettlemenPremiumToMarketPriceTender
|
8000000 | brl |
| CY2022 | cig |
Financial Settlemen Accrued Interests
FinancialSettlemenAccruedInterests
|
1000000 | brl |
| CY2022 | cig |
Financial Settlemen Total
FinancialSettlemenTotal
|
253000000 | brl |
| CY2022 | cig |
Financial Settlemen Income Taxon Premium
FinancialSettlemenIncomeTaxonPremium
|
1000000 | brl |
| CY2022 | cig |
Financial Settlement Income Tax On Accrued Interests1
FinancialSettlementIncomeTaxOnAccruedInterests1
|
1000000 | brl |
| CY2022 | cig |
Financial Settlement Total Of Payments
FinancialSettlementTotalOfPayments
|
254000000 | brl |
| CY2022 | cig |
Financial Settlemen Total1
FinancialSettlemenTotal1
|
254000000 | brl |
| CY2022Q4 | cig |
Fiduciary Guarantee
FiduciaryGuarantee
|
1000000000 | brl |
| CY2022 | cig |
Financings Obtained Net Of Funding Costs
FinancingsObtainedNetOfFundingCosts
|
994000000 | brl |
| CY2022Q2 | cig |
Public Offering Distribution
PublicOfferingDistribution
|
1000000000 | brl |
| CY2022 | cig |
Financings Obtained Net Of Funding Cost
FinancingsObtainedNetOfFundingCost
|
988000000 | brl |
| CY2022 | cig |
Disclosure Of Regulatory Charge Explanatory
DisclosureOfRegulatoryChargeExplanatory
|
<p id="xdx_80A_ecustom--DisclosureOfRegulatoryChargeExplanatory_zUHHL9fJn1qb" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">23.</td><td style="text-align: justify"><span id="f_031"/><span id="xdx_823_z4Ctymbcv17i">REGULATORY CHARGES</span></td></tr></table> <table cellpadding="0" cellspacing="0" id="xdx_88D_ecustom--DisclosureOfDetailedInformationAboutRegulatoryChargesExplanatory_pn6n6_z7NuGjNeAiQ1" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - REGULATORY CHARGES (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B0_zG4WstfgAhl3" style="display: none; visibility: hidden"><span id="xdx_8B4_zzPSETtmeY0k" style="display: none">Schedule of information about amounts recognised in relation to regulatory deferral account balances</span></span></td><td id="xdx_495_20221231_z2cykamuGgTc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49A_20211231_zRKnmmfzYpFd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 71%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr id="xdx_407_eifrs-full--RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiabilityAbstract_iB"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40C_ecustom--GlobalReversionReserve_iNI_di_zMqw3MvyzqEf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Global Reversion Reserve (RGR)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">28</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">28</span></td></tr> <tr id="xdx_400_ecustom--EnergyDevelopmentAccount_iI_zFqdR5AiCN89"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Energy Development Account (CDE)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">127</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">110</span></td></tr> <tr id="xdx_405_ecustom--AneelInspectionCharge_iI_z5CuByKdZqD"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Grantor inspection fee - ANEEL</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td></tr> <tr id="xdx_400_ecustom--EnergyEfficiencyProgram_iI_zNh3MLb5UnPi"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Energy Efficiency Program</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">221</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">237</span></td></tr> <tr id="xdx_408_ecustom--ResearchAndDevelopmentExpense1_iI_zNPmgEY8Ir4i"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Research and development (R&D)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">126</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">112</span></td></tr> <tr id="xdx_40E_ecustom--EnergySystemExpansionResearch_iI_zPhESjaGvDjh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Energy System Expansion Research</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td></tr> <tr id="xdx_40A_ecustom--NationalScientificAndTechnologicalDevelopmentFund_iI_zoqhNo8MsDRg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">National Scientific and Technological Development Fund</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">8</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">9</span></td></tr> <tr id="xdx_40D_ecustom--ProinfaAlternativeEnergyProgram_iI_zlrz6jgCzSXl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Proinfa - Alternative Energy Program</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">17</span></td></tr> <tr id="xdx_400_ecustom--RoyaltiesForUseOfWaterResources_zzieSteAExxe"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Royalties for use of water resources</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td></tr> <tr id="xdx_407_ecustom--EmergencyCapacityCharge_iI_zXRvMWim2NP3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Emergency capacity charge</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">26</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">26</span></td></tr> <tr id="xdx_402_ecustom--CustomerChargesTariffFlags_iI_ztrEx8EcDAOi"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Customer charges - Tariff flags</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">0</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">252</span></td></tr> <tr id="xdx_40F_ecustom--CdeOnRd1_iI_zXDnR8c57Gil"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CDE on R&D (1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td></tr> <tr id="xdx_40B_ecustom--CdeOnEep_iI_zGwn6c4tFyJ8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CDE on EEP</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td></tr> <tr id="xdx_404_ecustom--OtherCurrentRegulatoryLiability_iI_z4n0QKw0BxJ7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td></tr> <tr id="xdx_409_eifrs-full--RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiability_iI_pn6n6_zVl4K6OnBS0g"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-top: 1.4pt; padding-right: 5.4pt; padding-bottom: 1.4pt; text-align: left; font-family: Calibri,sans-serif; color: White">Liability </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>575</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>816</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40A_ecustom--CurrentRegulatoryLiability_iI_zIRLMS57Gb63"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current liabilities </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>510</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>611</b></span></td></tr> <tr id="xdx_40A_ecustom--NoncurrentRegulatoryLiability_iI_zhuBe3tXKWlh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Non-current liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>65</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>205</b></span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> | |
| CY2022 | cig |
Disclosure Of Detailed Information About Regulatory Charges Explanatory
DisclosureOfDetailedInformationAboutRegulatoryChargesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_88D_ecustom--DisclosureOfDetailedInformationAboutRegulatoryChargesExplanatory_pn6n6_z7NuGjNeAiQ1" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - REGULATORY CHARGES (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B0_zG4WstfgAhl3" style="display: none; visibility: hidden"><span id="xdx_8B4_zzPSETtmeY0k" style="display: none">Schedule of information about amounts recognised in relation to regulatory deferral account balances</span></span></td><td id="xdx_495_20221231_z2cykamuGgTc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49A_20211231_zRKnmmfzYpFd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 71%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr id="xdx_407_eifrs-full--RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiabilityAbstract_iB"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40C_ecustom--GlobalReversionReserve_iNI_di_zMqw3MvyzqEf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Global Reversion Reserve (RGR)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">28</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">28</span></td></tr> <tr id="xdx_400_ecustom--EnergyDevelopmentAccount_iI_zFqdR5AiCN89"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Energy Development Account (CDE)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">127</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">110</span></td></tr> <tr id="xdx_405_ecustom--AneelInspectionCharge_iI_z5CuByKdZqD"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Grantor inspection fee - ANEEL</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td></tr> <tr id="xdx_400_ecustom--EnergyEfficiencyProgram_iI_zNh3MLb5UnPi"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Energy Efficiency Program</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">221</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">237</span></td></tr> <tr id="xdx_408_ecustom--ResearchAndDevelopmentExpense1_iI_zNPmgEY8Ir4i"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Research and development (R&D)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">126</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">112</span></td></tr> <tr id="xdx_40E_ecustom--EnergySystemExpansionResearch_iI_zPhESjaGvDjh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Energy System Expansion Research</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td></tr> <tr id="xdx_40A_ecustom--NationalScientificAndTechnologicalDevelopmentFund_iI_zoqhNo8MsDRg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">National Scientific and Technological Development Fund</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">8</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">9</span></td></tr> <tr id="xdx_40D_ecustom--ProinfaAlternativeEnergyProgram_iI_zlrz6jgCzSXl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Proinfa - Alternative Energy Program</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">17</span></td></tr> <tr id="xdx_400_ecustom--RoyaltiesForUseOfWaterResources_zzieSteAExxe"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Royalties for use of water resources</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td></tr> <tr id="xdx_407_ecustom--EmergencyCapacityCharge_iI_zXRvMWim2NP3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Emergency capacity charge</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">26</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">26</span></td></tr> <tr id="xdx_402_ecustom--CustomerChargesTariffFlags_iI_ztrEx8EcDAOi"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Customer charges - Tariff flags</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">0</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">252</span></td></tr> <tr id="xdx_40F_ecustom--CdeOnRd1_iI_zXDnR8c57Gil"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CDE on R&D (1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td></tr> <tr id="xdx_40B_ecustom--CdeOnEep_iI_zGwn6c4tFyJ8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CDE on EEP</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td></tr> <tr id="xdx_404_ecustom--OtherCurrentRegulatoryLiability_iI_z4n0QKw0BxJ7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td></tr> <tr id="xdx_409_eifrs-full--RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiability_iI_pn6n6_zVl4K6OnBS0g"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-top: 1.4pt; padding-right: 5.4pt; padding-bottom: 1.4pt; text-align: left; font-family: Calibri,sans-serif; color: White">Liability </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>575</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>816</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40A_ecustom--CurrentRegulatoryLiability_iI_zIRLMS57Gb63"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current liabilities </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>510</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>611</b></span></td></tr> <tr id="xdx_40A_ecustom--NoncurrentRegulatoryLiability_iI_zhuBe3tXKWlh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Non-current liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>65</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>205</b></span></td></tr> </table> | |
| CY2022Q4 | cig |
Global Reversion Reserve
GlobalReversionReserve
|
-28000000 | brl |
| CY2021Q4 | cig |
Global Reversion Reserve
GlobalReversionReserve
|
-28000000 | brl |
| CY2022Q4 | cig |
Energy Development Account
EnergyDevelopmentAccount
|
127000000 | brl |
| CY2022 | cig |
Disclosure Of Detailed Information About Guarantees Explanatory
DisclosureOfDetailedInformationAboutGuaranteesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_891_ecustom--DisclosureOfDetailedInformationAboutGuaranteesExplanatory_pn6n6_z7sQgisamvaj" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LOANS AND DEBENTURES (Details 4)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B2_zNNZu6W31Mgg" style="display: none">Schedule of guarantees of the debtor balance on loans and financings</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 77%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 23%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Promissory notes and Sureties</span></td> <td id="xdx_980_ecustom--Borrowing_iI_pn6n6_c20221231__ifrs-full--TypesOfFinancialLiabilitiesAxis__custom--PromissoryNotesAndSuretiesMember_zKzFXUEHwuQ8" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 9pt">4,871</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Guarantee and Receivables</span></td> <td id="xdx_989_ecustom--Borrowing_iI_pn6n6_c20221231__ifrs-full--TypesOfFinancialLiabilitiesAxis__custom--GuaranteeAndReceivablesMember_zCVePzblUWh3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 9pt">2,663</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Receivables</span></td> <td id="xdx_98F_ecustom--Borrowing_iI_pn6n6_c20221231__ifrs-full--TypesOfFinancialLiabilitiesAxis__custom--ReceivablesMember_zVBte8jp7Gdg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 9pt">1,998</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Shares</span></td> <td id="xdx_98E_ecustom--Borrowing_iI_pn6n6_c20221231__ifrs-full--TypesOfFinancialLiabilitiesAxis__custom--SharesMember_z0ugf8zUHgg9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 9pt">2</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Unsecured</span></td> <td id="xdx_98B_ecustom--Borrowing_iI_pn6n6_c20221231__ifrs-full--TypesOfFinancialLiabilitiesAxis__custom--UnsecuredMember_zBglsElg1l61" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 9pt">1,046</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--Borrowing_iI_pn6n6_c20221231_zCwrFnO5WLb1" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Borrowings"><b>10,580</b></p></td></tr> </table> | |
| CY2022Q4 | cig |
Borrowing
Borrowing
|
10580000000 | brl |
| CY2022 | cig |
Disclosure Of Detailed Information About Loans Financings And Debentures By Currency And Index Or Explanatory
DisclosureOfDetailedInformationAboutLoansFinancingsAndDebenturesByCurrencyAndIndexOrExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89A_ecustom--DisclosureOfDetailedInformationAboutLoansFinancingsAndDebenturesByCurrencyAndIndexOrExplanatory_pn6n6_zFcDgSlPZ3sc" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LOANS AND DEBENTURES (Details 5)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BD_znQe1ggq5DZc" style="display: none">Schedule of composition of loans and debentures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 27%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2023</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2024</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2025</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2026</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2027</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2028 onwards</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Currency</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">US dollar</span></td> <td id="xdx_984_eifrs-full--Borrowings_iI_pn6n6_c20221231__srt--CurrencyAxis__currency--USD__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember_zbyzYKwuKDnb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">30</span></td> <td id="xdx_980_eifrs-full--Borrowings_iI_pn6n6_c20221231__srt--CurrencyAxis__currency--USD__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember_zCrvydjRPCZ5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">3,945</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_989_eifrs-full--Borrowings_iI_pn6n6_c20221231__srt--CurrencyAxis__currency--USD_zXBF6PbUEgoc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt"><b>3,975</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total, currency denominated</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--Borrowings_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember_zmsmPsAoOW6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Borrowings"><b>30</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--Borrowings_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember_zeEHzV8cUQxf" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Borrowings"><b>3,945</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--Borrowings_iI_pn6n6_c20221231_zTBXAaNhdmQi" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Borrowings"><b>3,975</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Index</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">IPCA (1)</span></td> <td id="xdx_986_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--IPCAMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember_fKDEp_z62xXgV4LkW4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">355</span></td> <td id="xdx_982_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--IPCAMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember_fKDEp_z3l5TtQFo0jg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">399</span></td> <td id="xdx_98C_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--IPCAMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember_fKDEp_zAfVCZPmrwve" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">1,336</span></td> <td id="xdx_985_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--IPCAMember__ifrs-full--MaturityAxis__custom--LaterThanFiveYearsAndNotLaterThanSixYearsMember_fKDEp_zygbS8zAJ9H7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">1,051</span></td> <td id="xdx_981_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--IPCAMember__ifrs-full--MaturityAxis__custom--LaterThanSixYearsAndNotLaterThanSevenYearsMember_fKDEp_zY4neQnldKWa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">126</span></td> <td id="xdx_98A_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--IPCAMember__ifrs-full--MaturityAxis__custom--LaterThanEightYearsMember_fKDEp_zWWHlPfsjlWj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">1,362</span></td> <td id="xdx_981_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--IPCAMember_fKDEp_zqjN6b5SuK24" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt"><b>4,630</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">UFIR/RGR (2)</span></td> <td id="xdx_988_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--UFIRRGRMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember_fKDIp_zyJhUghQmxnl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_983_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--UFIRRGRMember_fKDIp_zZzGcZZYh1y" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt"><b>2</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CDI (3)</span></td> <td id="xdx_98D_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--CDIMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember_fKDMp_z3hebQPDtQf9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">571</span></td> <td id="xdx_981_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--CDIMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember_fKDMp_zaf1efV3tAu5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">270</span></td> <td id="xdx_984_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--CDIMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember_fKDMp_zjMTj8xW1Vjb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">233</span></td> <td id="xdx_98E_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--CDIMember__ifrs-full--MaturityAxis__custom--LaterThanFiveYearsAndNotLaterThanSixYearsMember_fKDMp_z76hUXs3cjPg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">233</span></td> <td id="xdx_98A_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--CDIMember__ifrs-full--MaturityAxis__custom--LaterThanSixYearsAndNotLaterThanSevenYearsMember_fKDMp_zQQxOk6rG1M4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt">733</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98B_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--CDIMember_fKDMp_zNntctjotWW4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 8pt"><b>2,041</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total by index</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--TotalByIndexMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember_zILjZt03HZq9" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Borrowings"><b>928</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--TotalByIndexMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember_z7cvTB1CaGxe" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Borrowings"><b>669</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--TotalByIndexMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember_zxF2tNsRlEN2" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Borrowings"><b>1,569</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--TotalByIndexMember__ifrs-full--MaturityAxis__custom--LaterThanFiveYearsAndNotLaterThanSixYearsMember_zbbCZru7eIpe" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Borrowings"><b>1,284</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--TotalByIndexMember__ifrs-full--MaturityAxis__custom--LaterThanSixYearsAndNotLaterThanSevenYearsMember_zIxB8m1eX6h2" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Borrowings"><b>860</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--Borrowings_c20221231__custom--IndexorsAxis__custom--TotalByIndexMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanSevenYearsAndNotLaterThanTenYearsMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Borrowings"><b>1,362</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--Borrowings_iI_pn6n6_c20221231__custom--IndexorsAxis__custom--TotalByIndexMember_zATe9VTFWMbj" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Borrowings"><b>6,673</b></p></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 27%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2023</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2024</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2025</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2026</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2027</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2028 onwards</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="padding: 1.4pt 5.4pt; width: 25%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(-) Transaction costs</span></td> <td id="xdx_986_ecustom--BorrowingCostsRecognisedAsExpenses_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember_zWZum8SalDs7" style="padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transaction costs"><span style="font-size: 8pt">(3)</span></td> <td id="xdx_981_ecustom--BorrowingCostsRecognisedAsExpenses_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember_zarrMn0XV3pc" style="padding: 1.4pt 5.4pt; width: 9%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transaction costs"><span style="font-size: 8pt">(8)</span></td> <td id="xdx_984_ecustom--BorrowingCostsRecognisedAsExpenses_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember_zQLEwsVqjZH7" style="padding: 1.4pt 5.4pt; width: 10%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transaction costs"><span style="font-size: 8pt">(5)</span></td> <td id="xdx_98E_ecustom--BorrowingCostsRecognisedAsExpenses_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__custom--LaterThanFiveYearsAndNotLaterThanSixYearsMember_z4OyDbwoZw14" style="padding: 1.4pt 5.4pt; width: 10%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transaction costs"><span style="font-size: 8pt">(5)</span></td> <td id="xdx_98F_ecustom--BorrowingCostsRecognisedAsExpenses_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__custom--LaterThanSixYearsAndNotLaterThanSevenYearsMember_z1gwBQu68Fm6" style="padding: 1.4pt 5.4pt; width: 9%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transaction costs"><span style="font-size: 8pt">(5)</span></td> <td id="xdx_989_ecustom--BorrowingCostsRecognisedAsExpenses_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__custom--LaterThanEightYearsMember_zoic7UAccJ24" style="padding: 1.4pt 5.4pt; width: 18%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transaction costs"><span style="font-size: 8pt">(21)</span></td> <td id="xdx_986_ecustom--BorrowingCostsRecognisedAsExpenses_pn6n6_c20220101__20221231_zzxZHE7TX9Fj" style="padding: 1.4pt 5.4pt; width: 11%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transaction costs"><span style="font-size: 8pt"><b>(47)</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(±) Interest paid in advance</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_ecustom--InterestIncomeOnLoansAndAdvancesToBank_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember_zqzAsemQGufj" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest paid in advance"><span style="font-size: 8pt">(9)</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_98D_ecustom--InterestIncomeOnLoansAndAdvancesToBank_pn6n6_c20220101__20221231_zGxtsKVda2ue" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest paid in advance"><span style="font-size: 8pt"><b>(9)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(-) Discount</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_982_ecustom--DiscountOnIssuanceOfDebentures_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember_zUJ8UqnALeD4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Discount"><span style="font-size: 8pt">(6)</span></td> <td id="xdx_98C_ecustom--DiscountOnIssuanceOfDebentures_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__custom--LaterThanFiveYearsAndNotLaterThanSixYearsMember_zcvJf2FI6uh2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Discount"><span style="font-size: 8pt">(6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">-</span></td> <td id="xdx_988_ecustom--DiscountOnIssuanceOfDebentures_pn6n6_c20220101__20221231_zGrAav2gph9f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Discount"><span style="font-size: 8pt"><b>(12)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Overall total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_ecustom--FinancingObtainedNetOfFundingCostsNet_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember_zN60q3CSPB5d" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Overall total"><b>955</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_ecustom--FinancingObtainedNetOfFundingCostsNet_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember_z2d40xsQAU3k" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Overall total"><b>4,597</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_ecustom--FinancingObtainedNetOfFundingCostsNet_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember_zALn5k5QPJP8" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Overall total"><b>1,559</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--FinancingObtainedNetOfFundingCostsNet_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__custom--LaterThanFiveYearsAndNotLaterThanSixYearsMember_zeolijGsCf46" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Overall total"><b>1,273</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--FinancingObtainedNetOfFundingCostsNet_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__custom--LaterThanSixYearsAndNotLaterThanSevenYearsMember_zyfTuaFs4mm" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Overall total"><b>855</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_ecustom--FinancingObtainedNetOfFundingCostsNet_pn6n6_c20220101__20221231__ifrs-full--MaturityAxis__custom--LaterThanEightYearsMember_zXtbKmwly3fa" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Overall total"><b>1,341</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_ecustom--FinancingObtainedNetOfFundingCostsNet_pn6n6_c20220101__20221231_zNZXEzoUHDv9" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Overall total"><b>10,580</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F05_znd5kimpm6bk" style="width: 2%">(1)</td><td id="xdx_F19_zmnhOpSYtjkh" style="text-align: justify">Expanded National Customer Price (IPCA) Index.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F07_zoZFhl3dyBLe" style="width: 2%">(2)</td><td id="xdx_F1B_zZBtrxFXimn8" style="text-align: justify">Fiscal Reference Unit (Ufir / RGR).</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F00_z3MoWkpgx7D9" style="width: 2%">(3)</td><td id="xdx_F17_znUsUiIIqdxg" style="text-align: justify">CDI: Interbank Rate for Certificates of Deposit.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F00_zleMKaTNxa9c" style="width: 2%">(4)</td><td id="xdx_F1D_z0co0jmSV2nf" style="text-align: justify">Interest rate reference unit (URTJ) / Long-Term Interest Rate (TJLP)</td></tr></table> | |
| CY2022Q4 | ifrs-full |
Borrowings
Borrowings
|
3975000000 | brl |
| CY2022 | cig |
Borrowing Costs Recognised As Expenses
BorrowingCostsRecognisedAsExpenses
|
-47000000 | brl |
| CY2022 | cig |
Interest Income On Loans And Advances To Bank
InterestIncomeOnLoansAndAdvancesToBank
|
-9000000 | brl |
| CY2022 | cig |
Discount On Issuance Of Debentures
DiscountOnIssuanceOfDebentures
|
-12000000 | brl |
| CY2022 | cig |
Financing Obtained Net Of Funding Costs Net
FinancingObtainedNetOfFundingCostsNet
|
10580000000 | brl |
| CY2022 | cig |
Disclosure Of Principal Currencies And Indexors Used For Monetary Updating Of Loans And Financings Explanatory
DisclosureOfPrincipalCurrenciesAndIndexorsUsedForMonetaryUpdatingOfLoansAndFinancingsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89E_ecustom--DisclosureOfPrincipalCurrenciesAndIndexorsUsedForMonetaryUpdatingOfLoansAndFinancingsExplanatory_pn6n6_zX8XBjcMNSAe" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LOANS AND DEBENTURES (Details 6)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B8_zYYFYpKu6IY2" style="display: none">Schedule of the principal currencies and indexors used for monetary updating of loans and financings</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 17%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Currency</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Accumulated change on 2022 (%)</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Accumulated change on 2021 (%)</b></span></td> <td style="padding: 1.4pt -5.45pt 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Indexer</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 22%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Accumulated change on 2022 (%)</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 17%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Accumulated change on 2021 (%)</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">US dollar</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 8pt; line-height: 115%"><span id="xdx_905_ecustom--AccumulatedVariableRate_iI_pid_dp_c20221231__custom--IndexorsAxis__custom--IPCAMember__srt--CurrencyAxis__currency--USD_zOCvYfk267Bb" title="Accumulated change">(6.50)</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 8pt; line-height: 115%"><span id="xdx_90A_ecustom--AccumulatedVariableRate_iI_pid_dp_c20211231__custom--IndexorsAxis__custom--IPCAMember__srt--CurrencyAxis__currency--USD_zAVBozsKASti" title="Accumulated change">7.39</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">IPCA</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 8pt; line-height: 115%"><span id="xdx_907_ecustom--BorrowingsVariableRate_iI_pid_dp_c20221231__custom--IndexorsAxis__custom--IPCAMember__srt--CurrencyAxis__currency--USD_z8R5k7cXfCb7" title="Accumulated change">5.79</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 8pt; line-height: 115%"><span id="xdx_90E_ecustom--BorrowingsVariableRate_iI_pid_dp_c20211231__custom--IndexorsAxis__custom--IPCAMember__srt--CurrencyAxis__currency--USD_zUoBjbTVMD62" title="Accumulated change">10.06</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CDI</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 8pt; line-height: 115%"><span id="xdx_903_ecustom--BorrowingsVariableRate_iI_pid_dp_c20221231__custom--IndexorsAxis__custom--CDIMember__srt--CurrencyAxis__currency--USD_zFSgijeUm6X4" title="Accumulated change">12.39</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 8pt; line-height: 115%"><span id="xdx_903_ecustom--BorrowingsVariableRate_iI_pid_dp_c20211231__custom--IndexorsAxis__custom--CDIMember__srt--CurrencyAxis__currency--USD_zXUvTeV3Qo68" title="Accumulated change">4.39</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">TJLP</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 8pt; line-height: 115%"><span id="xdx_903_ecustom--BorrowingsVariableRate_iI_pid_dp_c20221231__custom--IndexorsAxis__custom--TJLPMember__srt--CurrencyAxis__currency--USD_zTDipuaGjcxb" title="Accumulated change">35.34</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 8pt; line-height: 115%"><span id="xdx_901_ecustom--BorrowingsVariableRate_iI_pid_dp_c20211231__custom--IndexorsAxis__custom--TJLPMember__srt--CurrencyAxis__currency--USD_z9MdBMC4ZMT" title="Accumulated change">16.92</span></span></td></tr> </table> | |
| CY2022 | cig |
Disclosure Of Changes In Loans Financings And Debentures Explanatory
DisclosureOfChangesInLoansFinancingsAndDebenturesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_898_ecustom--DisclosureOfChangesInLoansFinancingsAndDebenturesExplanatory_pn6n6_zlPCwR3koU4l" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LOANS AND DEBENTURES (Details 7)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B7_zqeytw61UBA6" style="display: none">Schedule of changes in loans, financings and debentures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 77%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 23%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>Balance on December 31, 2019</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--Borrowings_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_zGDIrgFMpKH1" style="border-bottom: Black 0.5pt solid; font: 7pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning Balance"><b>14,777</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Liabilities arising from business combination </span></td> <td id="xdx_988_ecustom--ContingentLiabilitiesRecogniseInBusinessCombination_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Liabilities arising from business combination"><span style="font-size: 7pt">10</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>Initial balance for consolidation purposes</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_ecustom--InitialBalanceOfBorrowingForConsolidationPurposes_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 7pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Initial balance for consolidation purposes"><b>14,787</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Loans obtained</span></td> <td id="xdx_982_ecustom--LoansAndFinancingObtained_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Loans and financings obtained"><span style="font-size: 7pt">850</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Transaction costs </span></td> <td id="xdx_98A_eifrs-full--BorrowingCostsRecognisedAsExpense_iN_pn6n6_di_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_zjAenuPGxi1k" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="(-) Transaction costs"><span style="font-size: 7pt">(24)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Monetary variation </span></td> <td id="xdx_989_ecustom--MonetaryVariationOnBorrowings_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Monetary variation"><span style="font-size: 7pt">187</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Exchange rate variation</span></td> <td id="xdx_989_ecustom--ExchangeRateVariationOnBorrowings_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Exchange rate variation"><span style="font-size: 7pt">1,742</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Financial charges provisioned</span></td> <td id="xdx_981_ecustom--FinancialChargesProvisioned_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial charges provisioned"><span style="font-size: 7pt">1,211</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Amortization of transaction cost</span></td> <td id="xdx_98B_ecustom--AmortizationOfTransactionsCost_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization of transaction cost"><span style="font-size: 7pt">15</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Financial charges paid</span></td> <td id="xdx_981_ecustom--FinancialChargesPaid_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial charges paid"><span style="font-size: 7pt">(1,212)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Amortization of financing</span></td> <td id="xdx_989_ecustom--AmortizationOfFinancingCosts1_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization of financings"><span style="font-size: 7pt">(2,531)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Reclassification to ‘Other obligations’ </span></td> <td id="xdx_98E_ecustom--ReclassificationToOtherObligations_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reclassification to "Other obligations""><span style="font-size: 7pt">(8)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>Subtotal</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--FinancingsObtainedGross_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 7pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Subtotal"><b>15,017</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">FIC Pampulha: Marketable securities of subsidiary companies</span></td> <td id="xdx_98C_ecustom--FinancialInvestmentInSecuritiesIssuedBySubsidiary_c20200101__20201231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="FIC Pampulha: Marketable securities of subsidiary companies"><span style="font-size: 7pt">3</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>Balance on December 31, 2020</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--Borrowings_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_znbNnC1tnZ0g" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 7pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning Balance"><b>15,020</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Liabilities arising from business combination (1)</span></td> <td id="xdx_98A_ecustom--ContingentLiabilitiesRecogniseInBusinessCombination_c20210101__20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Liabilities arising from business combination"><span style="font-size: 7pt">13</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Monetary variation </span></td> <td id="xdx_98B_ecustom--MonetaryVariationOnBorrowings_c20210101__20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Monetary variation"><span style="font-size: 7pt">331</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Exchange rate variation</span></td> <td id="xdx_98B_ecustom--ExchangeRateVariationOnBorrowings_c20210101__20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Exchange rate variation"><span style="font-size: 7pt">353</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Financial charges provisioned</span></td> <td id="xdx_988_ecustom--FinancialChargesProvisioned_c20210101__20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial charges provisioned"><span style="font-size: 7pt">1,162</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Discount and premium on repurchase of debt securities (Eurobonds)</span></td> <td id="xdx_989_ecustom--DiscountAndPremiumOnRepurchaseOfDebtSecuritiesEurobonds_pn6n6_c20210101__20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_zwG6sUxjguka" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Discount and premium on repurchase of debt securities (Eurobonds)"><span style="font-size: 7pt">491</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Amortization of transaction cost</span></td> <td id="xdx_98D_ecustom--AmortizationOfTransactionsCost_c20210101__20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization of transaction cost"><span style="font-size: 7pt">20</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Financial charges paid</span></td> <td id="xdx_987_ecustom--FinancialChargesPaid_c20210101__20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial charges paid"><span style="font-size: 7pt">(1,589)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Amortization of financing</span></td> <td id="xdx_98F_ecustom--AmortizationOfFinancingCosts1_c20210101__20211231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization of financings"><span style="font-size: 7pt">(4,437)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>Balance on December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_eifrs-full--Borrowings_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_zpLGWjtoMzJ9" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 7pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning Balance"><b>11,364</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Borrowings</span></td> <td id="xdx_983_ecustom--BorrowingsOnLoan_iI_pn6n6_c20220101__20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_zY6uPqylXCxe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Borrowings"><span style="font-size: 7pt">2,000</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Transaction costs</span></td> <td id="xdx_989_eifrs-full--BorrowingCostsRecognisedAsExpense_iN_pn6n6_di_c20220101__20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_zFZgRxLG8FO9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="(-) Transaction costs"><span style="font-size: 7pt">(18)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>Net borrowings</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--NetBorrowings_pn6n6_c20220101__20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_za3weIYwcoyg" style="border-top: Black 0.75pt solid; border-bottom: Black 0.75pt solid; border-left: white 1.5pt solid; font: 7pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net borrowings"><b>1,981</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Monetary variation </span></td> <td id="xdx_98D_ecustom--MonetaryVariationOnBorrowings_c20220101__20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Monetary variation"><span style="font-size: 7pt">167</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Exchange variation</span></td> <td id="xdx_98D_ecustom--ExchangeRateVariationOnBorrowings_c20220101__20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Exchange rate variation"><span style="font-size: 7pt">(338)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Accrued financial charges</span></td> <td id="xdx_988_ecustom--AccruedFinancialCharges_pn6n6_c20220101__20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_zVwD1CeY4hqd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Accrued financial charges"><span style="font-size: 7pt">975</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Premium on repurchase of debt securities (Eurobonds)</span></td> <td id="xdx_988_ecustom--PremiumOnRepurchaseOfDebtSecuritiesEurobonds_pn6n6_c20220101__20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_z77h7seAEO5f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Premium on repurchase of debt securities (Eurobonds)"><span style="font-size: 7pt">47</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Amortization of transaction cost</span></td> <td id="xdx_98A_ecustom--AmortizationOfTransactionsCost_pn6n6_c20220101__20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_zKJ6nrXxvROb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization of transaction cost"><span style="font-size: 7pt">7</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Financial charges paid</span></td> <td id="xdx_985_ecustom--FinancialChargesPaid_c20220101__20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial charges paid"><span style="font-size: 7pt">(1,010)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt">Amortization of financing</span></td> <td id="xdx_98D_ecustom--AmortizationOfFinancingCosts1_c20220101__20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Amortization of financings"><span style="font-size: 7pt">(2,613)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 7pt"><b>Balance on December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--Borrowings_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfLiabilitiesAxis__custom--LoansFinancingAndDebenturesMember_zXPHKrdoesW" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 7pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending Balance"><b>10,580</b></p></td></tr> </table> | |
| CY2022 | cig |
Disclosure Of Capitalized Borrowing Costs Explanatory
DisclosureOfCapitalizedBorrowingCostsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_899_ecustom--DisclosureOfCapitalizedBorrowingCostsExplanatory_pn6n6_zJNVCGbMSdE2" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LOANS AND DEBENTURES (Details 8)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B7_zFGWCcYYKl7c" style="display: none">Schedule of capitalized borrowing cost</span></td> <td id="xdx_498_20220101__20221231_zTMjniryZ758" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49C_20210101__20211231_zOkEjbHeoLji" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49A_20200101__20201231_z7FMOxaAXOKh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 50%; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding-right: 5pt; width: 15%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding-right: 5pt; width: 18%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding-right: 5pt; width: 17%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_402_ecustom--CostsOfLoansAndFinancings_i_pn6n6"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Costs of loans and debentures</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">975</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,162</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,211</span></td></tr> <tr id="xdx_40E_ecustom--FinancingCostsOnIntangibleAssetsAndContractAssets_iN_di_zjLqTDOEam43"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Financing costs on intangible assets and contract assets <span id="xdx_F46_z2td0fbNRUO5">(1)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(47)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(15)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(33)</span></td></tr> <tr id="xdx_40E_ecustom--LoansAndFinancingsCostsNet_zy4jqz8kdmT8"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net effect in income or loss </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>928</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1,147</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1,178</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F01_z2o1CLdPJXuk" style="width: 2%">(1)</td><td id="xdx_F12_zJ1XvdukhJNd" style="text-align: justify">The average capitalization rate p.a. on December 31, 2022 was <span id="xdx_905_eifrs-full--CapitalisationRateOfBorrowingCostsEligibleForCapitalisation_pid_dp_c20220101__20221231_zZhJY2NcddUj" title="Average rate of capitalization rate">11.36</span>% (<span id="xdx_902_eifrs-full--CapitalisationRateOfBorrowingCostsEligibleForCapitalisation_pid_dp_c20210101__20211231_zM0YIMpsDpSd" title="Average rate of capitalization rate">9.44</span>% on December 31, 2021).</td></tr></table> | |
| CY2022 | cig |
Costs Of Loans And Financings
CostsOfLoansAndFinancings
|
975000000 | brl |
| CY2021 | cig |
Costs Of Loans And Financings
CostsOfLoansAndFinancings
|
1162000000 | brl |
| CY2020 | cig |
Costs Of Loans And Financings
CostsOfLoansAndFinancings
|
1211000000 | brl |
| CY2022 | cig |
Financing Costs On Intangible Assets And Contract Assets
FinancingCostsOnIntangibleAssetsAndContractAssets
|
47000000 | brl |
| CY2021 | cig |
Financing Costs On Intangible Assets And Contract Assets
FinancingCostsOnIntangibleAssetsAndContractAssets
|
15000000 | brl |
| CY2020 | cig |
Financing Costs On Intangible Assets And Contract Assets
FinancingCostsOnIntangibleAssetsAndContractAssets
|
33000000 | brl |
| CY2022 | cig |
Loans And Financings Costs Net
LoansAndFinancingsCostsNet
|
928000000 | brl |
| CY2021 | cig |
Loans And Financings Costs Net
LoansAndFinancingsCostsNet
|
1147000000 | brl |
| CY2020 | cig |
Loans And Financings Costs Net
LoansAndFinancingsCostsNet
|
1178000000 | brl |
| CY2022 | ifrs-full |
Capitalisation Rate Of Borrowing Costs Eligible For Capitalisation
CapitalisationRateOfBorrowingCostsEligibleForCapitalisation
|
0.1136 | pure |
| CY2021 | ifrs-full |
Capitalisation Rate Of Borrowing Costs Eligible For Capitalisation
CapitalisationRateOfBorrowingCostsEligibleForCapitalisation
|
0.0944 | pure |
| CY2022 | cig |
Disclosure Restrictive Covenants Explanatory
DisclosureRestrictiveCovenantsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89C_ecustom--DisclosureRestrictiveCovenantsExplanatory_pn6n6_z6CtQfx1D2mi" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - LOANS AND DEBENTURES (Details 9)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><span id="xdx_8B7_zc1kSHi5myKh" style="display: none">Schedule of restrictive covenants</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Title - Security</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 26%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Covenant</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 21%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Ratio required - Issuer</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 21%"> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: white; text-align: center"><b>Ratio required</b></p> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: white; text-align: center"><b>CEMIG (guarantor)</b></p></td> <td style="padding: 1.4pt 5.4pt; width: 17%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Compliance required</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><p id="xdx_982_ecustom--DescriptionOfTitleOfSecurities_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssueMember_fKDEp_zzowP9uUr2A9" style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center" title="Title"><span style="color: #404040">Eurobonds</span></p> <p style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center"><span style="color: #404040">CEMIG GT (1)</span></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040"><span id="xdx_905_ecustom--DescriptionOfCovenant_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssueMember_fKDEpKDMp_zyZeAFLWYsAi" title="Covenant">Net debt / Adjusted Ebitda for the Covenant</span> (3)</span></td> <td id="xdx_980_ecustom--DescriptionOfRatioRequiredIssuer_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssueMember_fKDEp_z9re7vsaNxs5" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Ratio required Issuer"><span style="font-size: 8pt; color: #404040">2.5 or less</span></td> <td id="xdx_98D_ecustom--DescriptionOfRatioRequiredCemig_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssueMember_fKDEp_zvy0oOrsrSA8" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Ratio required cemig"><span style="font-size: 8pt; color: #404040">3.0 or less</span></td> <td id="xdx_987_ecustom--DescriptionOfComplianceRequired_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssueMember_fKDEp_zYSSy2OHTMtk" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Compliance required"><span style="font-size: 8pt; color: #404040">Semi-annual and annual</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><p id="xdx_98C_ecustom--DescriptionOfTitleOfSecurities_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue1Member_zKdoGDb8g5kb" style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center" title="Title"><span style="color: #404040">7<sup>th</sup> and 8<sup>th</sup> Debentures Issuance</span></p> <p style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center"><span style="color: #404040">CEMIG D</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040"><span id="xdx_900_ecustom--DescriptionOfCovenant_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue1Member_z1g0jEEbsN1k" title="Covenant">Net debt / Adjusted Ebitda</span></span></td> <td id="xdx_984_ecustom--DescriptionOfRatioRequiredIssuer_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue1Member_zkTf9xLt2wbl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Ratio required Issuer"><span style="font-size: 8pt; color: #404040">3.5 or less</span></td> <td id="xdx_984_ecustom--DescriptionOfRatioRequiredCemig_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssueMember_z05TlaXlQpmj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Ratio required cemig"><span style="font-size: 8pt; color: #404040">3.0 or less</span></td> <td id="xdx_98C_ecustom--DescriptionOfComplianceRequired_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssueMember_z5x6L4ti6Vya" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Compliance required"><span style="font-size: 8pt; color: #404040">Semi-annual and annual</span></td></tr> <tr> <td id="xdx_986_ecustom--DescriptionOfTitleOfSecurities_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue2Member_zzY5aupB6S74" rowspan="4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Title"><span style="font-size: 8pt; color: #404040">Gasmig Debentures (2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040"><span id="xdx_907_ecustom--DescriptionOfCovenant_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue5Member_zxKPMA4RDxod" title="Covenant">General indebtedness (Total liabilities/Total assets)</span></span></td> <td id="xdx_98F_ecustom--DescriptionOfRatioRequiredIssuer_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue5Member_zwk1Ofdqodi9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Ratio required Issuer"><span style="font-size: 8pt; color: #404040">Less than 0.6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040">-</span></td> <td id="xdx_988_ecustom--DescriptionOfComplianceRequired_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue5Member_zR2IqhVu83kj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Compliance required"><span style="font-size: 8pt; color: #404040">Annual</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040"><span id="xdx_903_ecustom--DescriptionOfCovenant_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue2Member_zRHOeFSpvTKk" title="Covenant">Ebitda / Debt servicing</span></span></td> <td id="xdx_987_ecustom--DescriptionOfRatioRequiredIssuer_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue2Member_zOoydsX8UoU4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Ratio required Issuer"><span style="font-size: 8pt; color: #404040">1.3 or more</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040">-</span></td> <td id="xdx_98F_ecustom--DescriptionOfComplianceRequired_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue2Member_zozqqeLhLGNa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Compliance required"><span style="font-size: 8pt; color: #404040">Annual</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040"><span id="xdx_902_ecustom--DescriptionOfCovenant_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue6Member_fKDIp_zX7Iy6vU4W3h" title="Covenant">Ebitda / Net finance results</span></span></td> <td id="xdx_98B_ecustom--DescriptionOfRatioRequiredIssuer_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue6Member_fKDIp_zx7WMXK9ue58" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Ratio required Issuer"><span style="font-size: 8pt; color: #404040">2.5 or more</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040">-</span></td> <td id="xdx_988_ecustom--DescriptionOfComplianceRequired_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue6Member_fKDIp_znwS9PpEqlR1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Compliance required"><span style="font-size: 8pt; color: #404040">Annual</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040"><span id="xdx_907_ecustom--DescriptionOfCovenant_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue7Member_zWWXDNqJlfWk" title="Covenant">Net debt / Ebitda</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><p id="xdx_983_ecustom--DescriptionOfRatioRequiredIssuer_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue7Member_zDbyyZyGw7I9" style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center" title="Ratio required Issuer"><span style="color: #404040">The following or less:</span></p> <p style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center"><span style="color: #404040">2.5</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040">-</span></td> <td id="xdx_988_ecustom--DescriptionOfComplianceRequired_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue7Member_z2HkuBwhcnzb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Compliance required"><span style="font-size: 8pt; color: #404040">Annual</span></td></tr> <tr> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><p id="xdx_989_ecustom--DescriptionOfTitleOfSecurities_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue3Member_z4rJ9yR1E5ci" style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center" title="Title"><span style="color: #404040">8th Debentures Issuance</span></p> <p style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center"><span style="color: #404040">Gasmig</span></p> <p style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center"><span style="color: #404040">Single series (3)</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040"><span id="xdx_90B_ecustom--DescriptionOfCovenant_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue3Member_zjLxwqudFmw" title="Covenant">Ebitda/Debt servicing</span></span></td> <td id="xdx_986_ecustom--DescriptionOfRatioRequiredIssuer_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue3Member_zXa1uSjAK61d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Ratio required Issuer"><span style="font-size: 8pt; color: #404040">1.3 or more</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040">-</span></td> <td id="xdx_98B_ecustom--DescriptionOfComplianceRequired_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue3Member_zOVGAocZqcM8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Compliance required"><span style="font-size: 8pt; color: #404040">Annual</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040"><span id="xdx_904_ecustom--DescriptionOfCovenant_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue8Member_z2bRdm7RPdmb" title="Covenant">Net debt/EBITDA</span></span></td> <td id="xdx_98E_ecustom--DescriptionOfRatioRequiredIssuer_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue8Member_zDRImmkcX5n1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Ratio required Issuer"><span style="font-size: 8pt; color: #404040">3.0 or less</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040">-</span></td> <td id="xdx_98B_ecustom--DescriptionOfComplianceRequired_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue8Member_zdDQf5kF3rp1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Compliance required"><span style="font-size: 8pt; color: #404040">Annual</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><p id="xdx_98C_ecustom--DescriptionOfTitleOfSecurities_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue4Member_zeXB00lymxm2" style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center" title="Title"><span style="color: #404040">9<sup>th</sup> Debenture Issue</span></p> <p style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center"><span style="color: #404040">CEMIG GT</span></p> <p style="font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: center"><span style="color: #404040">1st and 2nd Series (4)</span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: #404040"><span id="xdx_905_ecustom--DescriptionOfCovenant_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue4Member_fKDQp_zqbyjPOD9hy5" title="Covenant">Net debt / Adjusted Ebitda</span> </span></td> <td id="xdx_981_ecustom--DescriptionOfRatioRequiredIssuer_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue4Member_fKDQp_zI2qdgWbStHd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Ratio required Issuer"><span style="font-size: 8pt; color: #404040">3.5 or less</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><p id="xdx_985_ecustom--DescriptionOfRatioRequiredCemig_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue4Member_fKDQp_zONDRcPEv3D9" style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center" title="Ratio required cemig"><span style="color: #404040">3.0 from Dec. 31st, 2022 to Jun. 30th, 2026 and,</span></p> <p style="font: 8pt Calibri,sans-serif; margin: 0; text-align: center"><span style="color: #404040">3.5 from Dec. 31st, 2026 onwards</span></p></td> <td id="xdx_985_ecustom--DescriptionOfComplianceRequired_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebenturesIssue4Member_fKDQp_zqJN0iLlE94j" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Compliance required"><span style="font-size: 8pt; color: #404040">Semi-annual and annual</span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 0 14.2pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F01_zRx2SmEKJeoi" style="width: 2%">(1)</td><td id="xdx_F10_zT4mP4Y5NaC2" style="text-align: justify">Adjusted Ebtida corresponds to earnings before interest, income taxes and social contribution on net income, depreciation and amortization, calculated in accordance with CVM Resolution 156, dated June 23, 2022, from which non-operating income, any credits and non-cash gains that increase net income are subtracted, to the extent that they are non-recurring, and any cash payments made on a consolidated basis during such period in respect of non-cash charges that were added back in the determination of Ebtida in any prior period, and increased by non-cash expenses and non-cash charges, to the extent that they are non-recurring.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0E_z4auszlUMdB1" style="width: 2%">(2)</td><td id="xdx_F1E_ziAUXASbYn02" style="text-align: justify">If Gasmig is unable to achieve the required index, it will, within 120 days from the date of written notice from BNDESPAR or BNDES, provide guarantees acceptable to the debenture holders for the total amount of the debt, in compliance with the rules of the National Monetary Council, unless the required indexes are reestablished within that period. Certain contractually foreseen situations may cause early maturity of other debts (cross default).</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0B_zGkA5JwxmR66" style="width: 2%">(3)</td><td id="xdx_F15_znKgNadp1Okf" style="text-align: justify">Non-compliance with financial covenants implies non-automatic early maturity. If early maturity is declared by the debenture holders, Gasmig must make the payment upon receipt of the notification.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F05_zhZTYfeBOiZg" style="width: 2%">(4)</td><td id="xdx_F15_zFk30f4aoQd9" style="text-align: justify">Non-compliance with financial covenants implies early maturity resulting in the immediate enforceability of payment by CEMIG GT of the Unit Nominal Value or Updated Unit Nominal Value of the Debentures, as the case may be, plus remuneration, in addition to the other charges due, regardless of judicial or extrajudicial notice, notification or interpellation.</td></tr></table> | |
| CY2021Q4 | cig |
Energy Development Account
EnergyDevelopmentAccount
|
110000000 | brl |
| CY2022Q4 | cig |
Aneel Inspection Charge
AneelInspectionCharge
|
3000000 | brl |
| CY2021Q4 | cig |
Aneel Inspection Charge
AneelInspectionCharge
|
3000000 | brl |
| CY2022Q4 | cig |
Energy Efficiency Program
EnergyEfficiencyProgram
|
221000000 | brl |
| CY2021Q4 | cig |
Energy Efficiency Program
EnergyEfficiencyProgram
|
237000000 | brl |
| CY2022Q4 | cig |
Research And Development Expense1
ResearchAndDevelopmentExpense1
|
126000000 | brl |
| CY2021Q4 | cig |
Research And Development Expense1
ResearchAndDevelopmentExpense1
|
112000000 | brl |
| CY2022Q4 | cig |
Energy System Expansion Research
EnergySystemExpansionResearch
|
4000000 | brl |
| CY2021Q4 | cig |
Energy System Expansion Research
EnergySystemExpansionResearch
|
4000000 | brl |
| CY2022Q4 | cig |
National Scientific And Technological Development Fund
NationalScientificAndTechnologicalDevelopmentFund
|
8000000 | brl |
| CY2021Q4 | cig |
National Scientific And Technological Development Fund
NationalScientificAndTechnologicalDevelopmentFund
|
9000000 | brl |
| CY2022Q4 | cig |
Proinfa Alternative Energy Program
ProinfaAlternativeEnergyProgram
|
10000000 | brl |
| CY2021Q4 | cig |
Proinfa Alternative Energy Program
ProinfaAlternativeEnergyProgram
|
17000000 | brl |
| CY2022Q4 | cig |
Royalties For Use Of Water Resources
RoyaltiesForUseOfWaterResources
|
10000000 | brl |
| CY2021Q4 | cig |
Royalties For Use Of Water Resources
RoyaltiesForUseOfWaterResources
|
5000000 | brl |
| CY2022Q4 | cig |
Emergency Capacity Charge
EmergencyCapacityCharge
|
26000000 | brl |
| CY2021Q4 | cig |
Emergency Capacity Charge
EmergencyCapacityCharge
|
26000000 | brl |
| CY2022Q4 | cig |
Customer Charges Tariff Flags
CustomerChargesTariffFlags
|
0 | brl |
| CY2021Q4 | cig |
Customer Charges Tariff Flags
CustomerChargesTariffFlags
|
252000000 | brl |
| CY2022Q4 | cig |
Cde On Rd1
CdeOnRd1
|
3000000 | brl |
| CY2021Q4 | cig |
Cde On Rd1
CdeOnRd1
|
3000000 | brl |
| CY2022Q4 | cig |
Cde On Eep
CdeOnEep
|
4000000 | brl |
| CY2021Q4 | cig |
Cde On Eep
CdeOnEep
|
5000000 | brl |
| CY2022Q4 | cig |
Other Current Regulatory Liability
OtherCurrentRegulatoryLiability
|
5000000 | brl |
| CY2021Q4 | cig |
Other Current Regulatory Liability
OtherCurrentRegulatoryLiability
|
5000000 | brl |
| CY2022Q4 | ifrs-full |
Regulatory Deferral Account Credit Balances And Related Deferred Tax Liability
RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiability
|
575000000 | brl |
| CY2021Q4 | ifrs-full |
Regulatory Deferral Account Credit Balances And Related Deferred Tax Liability
RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiability
|
816000000 | brl |
| CY2022Q4 | cig |
Current Regulatory Liability
CurrentRegulatoryLiability
|
510000000 | brl |
| CY2021Q4 | cig |
Current Regulatory Liability
CurrentRegulatoryLiability
|
611000000 | brl |
| CY2022Q4 | cig |
Noncurrent Regulatory Liability
NoncurrentRegulatoryLiability
|
65000000 | brl |
| CY2021Q4 | cig |
Noncurrent Regulatory Liability
NoncurrentRegulatoryLiability
|
205000000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Defined Benefit Plans Explanatory
DisclosureOfDefinedBenefitPlansExplanatory
|
<p id="xdx_80C_eifrs-full--DisclosureOfDefinedBenefitPlansExplanatory_zKju4OhpEuRg" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">24.</td><td style="text-align: justify"><span id="f_032"/><span id="xdx_825_z5nRkmuPUfgb">POST-EMPLOYMENT OBLIGATIONS</span></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt 17.85pt; color: #404040; text-align: justify; text-indent: -17.85pt"><b>Forluz Pension plan (a Supplementary retirement pension plan)</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">CEMIG and its subsidiaries are sponsors of Forluz - Forluminas Social Security Foundation, a non-profit legal entity whose object is to provide its associates and participants and their dependents with a finance income to complement retirement and pension, in accordance with the pension plan that they are subscribed in.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Forluz provides the following supplementary pension benefit plans available to its participants:</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b>Mixed Benefit Plan (‘Plan B’):</b> This plan operates as a defined-contribution plan in the fund accumulation phase for retirement benefits for normal time of service, and as a defined-benefit plan for disability or death of participants still in active employment, and for receipt of benefits for time of contribution. The Sponsors match the basic monthly contributions of the participants. This is the only plan open for joining by new participants. The actuarial risks related to Plan B occur only as from the option for the lifetime benefit at the moment of the participant’s retirement. In this specific case the responsibility for the risk of insufficiency of reserves for coverage of the benefits (deficits) is in parity between sponsors and participants.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b>Funded Benefit Plan (‘Plan A’):</b> This plan includes all currently employed and assisted participants who opted to migrate from the Company’s previously sponsored defined benefit plan and are entitled to a benefit proportional to those balances. For participants who are still working, this benefit has been deferred to the retirement date. The benefit balances of Plan A have the characteristic of lifetime payment, and the responsibility for the risk of insufficiency of reserves to cover the benefits (deficits) is exclusively that of the sponsors.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In addition to the Forluz pension plans, CEMIG, CEMIG GT and CEMIG D , contribute to a health and a dental plan for the active employees, retired employees and dependents, administered by CEMIG Saúde.<br/> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt 17.85pt; color: #404040; text-align: justify; text-indent: -17.85pt"><b>Life insurance</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Until the end of the Collective Agreement in effect until October 2021, the Company made available coverage of 50% of the life insurance policy cost, with certain specific characteristics for retirees.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">However, as a result of the amendment in the Collective Work Agreement for 2021-2023, in relation to offer and payment of life insurance for the employees and former employees, the Company understood that the post-retirement benefit in question had been canceled in its entirety, and as a result wrote off the balance of the obligation, remeasured using the revised actuarial assumptions, recognized in the Statement of income and Shareholders’ equity, in the amounts of R$ 415 and R$ 59.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On February 2, 2022 the Association of Retired Energy Workers and Pension Holders of CEMIG and its Subsidiaries (<i>Associação dos Eletricitários Aposentados e Pensionistas da CEMIG e Subsidiárias - AEA/MG</i>) filed an injunction ordering the Company to comply with and maintain in full the same terms relating to coverage of the life insurance premium as were previously practiced. However, on February 11, 2022, the Regional Employment Law Appeal Court of the 3rd Region refused this application, on the grounds that this had been validly decided in the collective agreement.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt 17.85pt; color: #404040; text-align: justify; text-indent: -17.85pt"><b>Actuarial obligations and recognition in the financial statements</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On this Note the Company discloses its obligations and expenses incurred for purposes of the Retirement Plan, Health Plan, Dental Plan and the Life Insurance Plan in accordance with the terms of IAS 19 - <i>Employee Benefits</i>, and the independent actuarial opinion issued as of December 31, 2022.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt 17.85pt; color: #404040; text-align: justify; text-indent: -17.85pt"><b>Agreement to cover the deficit on Forluz Pension Plan ‘A’</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Forluz and the sponsors CEMIG, CEMIG GT and CEMIG D have signed a Debt Assumption Instrument to cover the deficit of Plan A for the years of 2015, 2016 and 2017. On September 30, 2022 the total amount payable by CEMIG and its subsidiaries as a result of the Plan A deficits was R$<span id="xdx_900_eifrs-full--BenefitsPaidOrPayable_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--FundedBenefitPlanPlanAMember_pn6n6" title="Benefit amount payable">547</span> (R$<span id="xdx_90C_eifrs-full--BenefitsPaidOrPayable_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--FundedBenefitPlanPlanAMember_zdH1BS0bMUgg" title="Benefit amount payable">539</span> on December 31, 2021 referring to the Plan A deficits of 2015, 2016 and 2017).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><span id="xdx_90D_ecustom--DescriptionOfMonthlyAmortizations_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--FundedBenefitPlanPlanAMember" title="Description of monthly amortizations">The monthly amortizations, calculated by the constant installments system (Price Table), will be paid up to 2031 for the 2015 and 2016 deficits, in the amount of R$364, and up to 2033 for the 2017 deficit, in the amount of R$184.</span> Remuneratory interest applicable to the outstanding balance is <span id="xdx_90B_ecustom--InterestRateOnBenefitPlan_pid_dp_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--FundedBenefitPlanPlanAMember_zYs6Y7Afp3wb" title="Remuneratory interest applicable on outstanding balance">6</span>% p.y., plus the effect of the IPCA. If the plan reaches actuarial surplus before the full period of amortization of the debt, the Company will not be required to pay the remaining installments and the contract will be extinguished.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt 17.85pt; color: #404040; text-align: justify; text-indent: -17.85pt"><b>Restricted deposits made to Forluz</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"><span style="text-decoration: underline">Resolution of the 2019 deficit</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In December 2020, in accordance with the applicable legislation, Forluz proposed to CEMIG a new Debt Assumption Instrument to be signed, if approved, by Forluz, CEMIG, CEMIG GT and CEMIG D, in accordance with the plan to cover the deficit of Plan A, which occurred in 2019. The total amount to be paid by the Company to cover the deficit, without considering joint contribution, is R$160, through 166 monthly installments. The remuneration interest rate over the outstanding balance is 6% per year, plus the effect of the IPCA. If the plan reaches actuarial balance before the full period of amortization of the debt, the Company will not be required to pay the remaining installments and the contract will be extinguished.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company recognized the legal obligation in relation to the deficit of Plan A corresponding to 50% of the minimum amount, and, thus, obeying the contribution parity rule, made payments in the amount of R$17 in consignment (R$7 on December 31, 2021), to remain at the disposal of Forluz to be redeemed at an account with an official bank. Due to the refusal by Forluz to receive this amount, on May 26, 2021 the Company proposed an Action of Consignment in Payment, which is in its initial pleading phase.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Due to the Debt Assumption Instrument not being signed for coverage of the minimum amount proposed in the plan for solution of the Plan A actuarial deficit for 2019, and the refusal of the payments in consignment made by the Company, on April 27, 2021 Forluz filed legal action against sponsors CEMIG, CEMIG GT and CEMIG D, applying for approval and confirmation of the request to ensure compliance with the contracting of the debt for coverage of the deficit of Plan A, in the amount of R$160, for the 2019 fiscal year.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In May 2022 the first instance of the Employment Law Appeal Court of Minas Gerais gave a decision in favor of Forluz, and against the Company’s requests - but in this dispute appeal lies to hire instances. As a result, the Company, based on the assessments of its specialists, has opted to maintain its assessment of the chances of loss in the action as ‘possible’.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Resolution of the 2020 deficit</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On March 31, 2022, in view of the divergences mentioned in the previous item, payment in consignation of the 2020 deficit of Plan A has begun, with deposit of the first tranche, limited to <span id="xdx_905_ecustom--DeficitRate_iI_pid_dp_uPure_c20220331__srt--CounterpartyNameAxis__custom--ForluzMember_zcHi41tc4sF7" title="Deficit rate">50</span>% of the amounts specified in the Plan proposed by Forluz, in obedience to the constitutional rule of parity of contribution. Forluz appealed, exercising its procedural right, on April 18, 2022. The amount deposited by the Company, on December 31, 2022, was R$<span id="xdx_90E_eifrs-full--DepositsFromCustomers_iI_pn6n6_uBRL_c20221231__srt--CounterpartyNameAxis__custom--ForluzMember_zCgF80viETN" title="Deposit">11</span>, which will be held in escrow, available to Forluz, by an official bank.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The total amount to be paid by the Company arising from the deficit ascertained in Plan A, without considering parity, is R$<span id="xdx_90A_ecustom--DeficitPaid_iI_pn6n6_uBRL_c20221231__srt--CounterpartyNameAxis__custom--ForluzMember_z2YN2KVavUg9" title="Deficit paid">252</span>, in <span id="xdx_90F_esrt--MortgageLoansOnRealEstatePeriodicPaymentTerms_c20220101__20221231__srt--CounterpartyNameAxis__custom--ForluzMember_zWSJ9Lx1aAH3" title="Periodic payment">158 monthly payments</span>, with remuneratory interest of <span id="xdx_901_eifrs-full--BorrowingsInterestRate_iI_pid_dp_uPure_c20221231__srt--CounterpartyNameAxis__custom--ForluzMember_zfVPxLmbseb6" title="Interest rate">6</span>% per year on the outstanding balance, plus inflation as measured by the IPCA-IBGE (Expanded National Consumer Price index). If the plan reaches actuarial balance before the full period of amortization of the contract, the Company is dispensed from payment of the remaining installments and the contract is extinguished.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt 17.85pt; color: #404040; text-align: justify; text-indent: -17.85pt"><b>Debt with the pension fund (Forluz)</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On December 31, 2022, the Company recognized an obligation for past actuarial deficits relating to the pension fund in the amount of R$<span id="xdx_907_eifrs-full--ActuarialPresentValueOfPromisedRetirementBenefits_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--ForluzPensionFundMember_pn6n6" title="Obligation for past actuarial deficits relating to pension fund">251</span> on December 31, 2022 (R$<span id="xdx_90C_eifrs-full--ActuarialPresentValueOfPromisedRetirementBenefits_iI_pn6n6_c20211231__ifrs-full--DefinedBenefitPlansAxis__custom--ForluzPensionFundMember_z4vnAZai1Amh" title="Obligation for past actuarial deficits relating to pension fund">385</span> on December 31, 2021). This amount has been recognized as an obligation payable by CEMIG and its subsidiaries, and will be amortized until June of 2024, through monthly installments calculated by the system of constant installments (known as the ‘Price’ table) and adjusted by the IPCA (Expanded National Customer Price) inflation index (published by the Brazilian Geography and Statistics Institute - IBGE) plus <span id="xdx_905_ecustom--InflationIndexRate_pid_dp_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--ForluzPensionFundMember_zQx7zxhhPCaf" title="Inflation index rate">6</span>% per year. The Company is required to pay this debt even if Forluz has a surplus, thus, the Company maintain recorded the debt in full, and record the effects of monetary updating and interest in finance income (expenses) in the statement of income.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt 17.85pt; color: #404040; text-align: justify; text-indent: -17.85pt"><b>Actuarial information</b></p> <table cellpadding="0" cellspacing="0" id="xdx_89C_ecustom--DisclosureOfDefinedBenefitPlansActuarialInformationExplanatory_pn6n6_zaG0tWJo1jo6" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - POST-EMPLOYMENT OBLIGATIONS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BC_zTKe2fkiUVf3" style="display: none">Schedule of consolidated actuarial information</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 43%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding-right: 5pt; width: 28%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Pension plans and retirement supplement plans</b></span></td> <td style="padding-right: 5pt; width: 10%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Health plan</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Dental plan</b></span></td> <td style="padding-right: 5pt; width: 10%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Present value of obligations</span></td> <td id="xdx_986_eifrs-full--DefinedBenefitObligationAtPresentValue_iI_pn6n6_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zl3vKQznjOB8" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Present value of obligations"><span style="font-size: 9pt">11,404</span></td> <td id="xdx_98E_eifrs-full--DefinedBenefitObligationAtPresentValue_iI_pn6n6_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zsb1oBmVuW62" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Present value of obligations"><span style="font-size: 9pt">3,314</span></td> <td id="xdx_984_eifrs-full--DefinedBenefitObligationAtPresentValue_iI_pn6n6_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_zY6enCli86Ue" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Present value of obligations"><span style="font-size: 9pt">60</span></td> <td id="xdx_98F_eifrs-full--DefinedBenefitObligationAtPresentValue_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Present value of obligations"><span style="font-size: 9pt">14,778</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Fair value of plan assets</span></td> <td id="xdx_98C_eifrs-full--PlanAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zoMyy1Nt0m0c" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Fair value of plan assets"><span style="font-size: 9pt">(9,198)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_983_eifrs-full--PlanAssetsAtFairValue_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Fair value of plan assets"><span style="font-size: 9pt">(9,198)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Initial net liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__custom--InitialNetLiabilitiesMember_zfSwzv71ES1l" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities in the statement of financial position"><b>2,206</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__custom--InitialNetLiabilitiesMember_z4RaekXZIlZb" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities in the statement of financial position"><b>3,314</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__custom--InitialNetLiabilitiesMember_zaSl9eSSMZY8" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities in the statement of financial position"><b>60</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--SurplusDeficitInPlan_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__custom--InitialNetLiabilitiesMember_pn6n6" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities in the statement of financial position"><b>5,580</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Adjustment to asset ceiling</span></td> <td id="xdx_985_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__ifrs-full--EffectOfAssetCeilingMember_zm8wffjpEWU2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities in the statement of financial position"><span style="font-size: 9pt">112</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_982_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__ifrs-full--EffectOfAssetCeilingMember_zVv0dtCKjjFb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities in the statement of financial position"><span style="font-size: 9pt">112</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net liabilities in the statement of financial position</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zdgMLqNzrhF7" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities in the statement of financial position"><b>2,318</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_z8mdlmLe9FXg" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities in the statement of financial position"><b>3,314</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_983_eifrs-full--SurplusDeficitInPlan_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities in the statement of financial position"><b>60</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--SurplusDeficitInPlan_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities in the statement of financial position"><b>5,692</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 43%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>2021</b></span></td> <td style="padding-right: 5pt; width: 28%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Pension plans and retirement supplement plans</b></span></td> <td style="padding-right: 5pt; width: 10%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Health plan</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Dental plan</b></span></td> <td style="padding-right: 5pt; width: 10%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%">Present value of obligations</span></td> <td id="xdx_981_eifrs-full--DefinedBenefitObligationAtPresentValue_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zrbG8GvHbwz4" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Present value of obligations"><span style="font-size: 9pt">12,026</span></td> <td id="xdx_98F_eifrs-full--DefinedBenefitObligationAtPresentValue_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_z7KcSF5xq4vj" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Present value of obligations"><span style="font-size: 9pt">3,469</span></td> <td id="xdx_987_eifrs-full--DefinedBenefitObligationAtPresentValue_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_zQHDBb7QFuzh" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Present value of obligations"><span style="font-size: 9pt">66</span></td> <td id="xdx_98F_eifrs-full--DefinedBenefitObligationAtPresentValue_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember_zUqo2aIMl0Oi" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Present value of obligations"><span style="font-size: 9pt">15,561</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%">Fair value of plan assets </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--PlanAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zpuBPb8g3nYf" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Fair value of plan assets">(9,378)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--PlanAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember_zA9I4f6ETe2i" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Fair value of plan assets">(9,378)</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><b>Initial net liabilities</b></span></td> <td id="xdx_981_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__custom--InitialNetLiabilitiesMember_zVLA5D3pIIEg" style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities in the statement of financial position"><span style="font-size: 9pt"><b>2,648</b></span></td> <td id="xdx_989_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__custom--InitialNetLiabilitiesMember_zBKOAcHqL1Oe" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities in the statement of financial position"><span style="font-size: 9pt"><b>3,469</b></span></td> <td id="xdx_983_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__custom--InitialNetLiabilitiesMember_zuL3UhQGJckj" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities in the statement of financial position"><span style="font-size: 9pt"><b>66</b></span></td> <td id="xdx_98E_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__custom--InitialNetLiabilitiesMember_zn7zkoMkMe66" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities in the statement of financial position"><span style="font-size: 9pt"><b>6,183</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%">Adjustment to asset ceiling</span></td> <td id="xdx_987_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__ifrs-full--EffectOfAssetCeilingMember_zZ5E5jVv2pwd" style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities in the statement of financial position"><span style="font-size: 9pt">22</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_987_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__ifrs-full--EffectOfAssetCeilingMember_zpRQy1oxFo1k" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities in the statement of financial position"><span style="font-size: 9pt">22</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><b>Net liabilities in the statement of financial position</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_985_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_z8sciKi50xWi" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities in the statement of financial position"><b>2,670</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zT34krf21zlj" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities in the statement of financial position"><b>3,469</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_zMhw6NnTe8A1" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities in the statement of financial position"><b>66</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember_zBxOBcTpt0ae" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities in the statement of financial position"><b>6,205</b></p></td></tr> </table> <p id="xdx_8A9_zOZNVAmt6JJc" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The <i>asset ceiling</i> is the present value of any economic benefits available in the form of restitutions coming from the plan or reductions in future contributions to the plan.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The present value of the liabilities of the pension plan is adjusted to the asset ceiling, which corresponds to the surplus result of Plan B, which has a specific destination allocation under the regulations of the National Private Pension Plans Council (CNPC).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The changes in the present value of the defined benefit obligation are as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_89C_ecustom--DisclosureOfChangesInPresentValueOfDefinedBenefitObligationsExplanatory_pn6n6_zg4g9MZr4WUb" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - POST-EMPLOYMENT OBLIGATIONS (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BF_z5jZmvaYafE7" style="display: none">Schedule of changes in present value of defined benefit obligation</span></td> <td id="xdx_4B9_ifrs-full--DefinedBenefitPlansAxis_custom--PensionPlansAndRetirementSupplementPlansMember_z09ZaVXWE1Ij" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_4B7_ifrs-full--DefinedBenefitPlansAxis_custom--HealthPlanMember_zl86jdvxc8n2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_4B5_ifrs-full--DefinedBenefitPlansAxis_custom--DentalPlanMember_zfxdlqXf0qWc" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_4B7_ifrs-full--DefinedBenefitPlansAxis_custom--LifeInsurancePlanMember_zJb3Bdfim4h6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_4B0_zRoHMGnEQJd8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 41%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding-right: 5pt; width: 25%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Pension plans and retirement supplement plans</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Health plan</b></span></td> <td style="padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Dental plan</b></span></td> <td style="padding-right: 5pt; width: 10%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Life insurance</b></span></td> <td style="padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr id="xdx_436_c20200101__20201231_eifrs-full--LiabilityAssetOfDefinedBenefitPlans_iS_zEnZYO34EmNl"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Defined-benefit obligation on December 31, 2019</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>13,285</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>3,102</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>61</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>574</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>17,022</b></p></td></tr> <tr id="xdx_40F_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of current service </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">21</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">26</span></td></tr> <tr id="xdx_40F_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Interest on actuarial obligation</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">887</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">215</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">41</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,147</span></td></tr> <tr id="xdx_403_eifrs-full--GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAssetAbstract_iB"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Actuarial losses (gains):</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td></tr> <tr id="xdx_40E_eifrs-full--ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset_zJ9oCpNmpRNk"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Due to changes in demographic assumptions </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">135</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">395</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10426">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">534</span></td></tr> <tr id="xdx_40E_ecustom--DueToChangesInFinancialAssumptions_zjwQmR5ASWZb"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Due to changes in financial assumptions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(375)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(152)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(34)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(565)</span></td></tr> <tr id="xdx_400_ecustom--ActuarialGainsLossesArisingFromAdjustmentsBasedOnExperienceNetDefinedBenefitLiabilityAsset_zbO6NWdILAde"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Due to adjustments based on experience </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">289</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(119)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(23)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">148</span></td></tr> <tr id="xdx_40F_eifrs-full--IncreaseDecreaseInNetDefinedBenefitLiabilityAsset_zio5J4obIZt9"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: White">Due to changes and adjustments </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>49</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>124</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(57)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>117</b></p></td></tr> <tr id="xdx_404_eifrs-full--PaymentsFromPlanNetDefinedBenefitLiabilityAsset_iN_di_zMqVHoP1ta9h"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Benefits paid</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(914)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(143)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(10)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1,070)</span></td></tr> <tr id="xdx_43C_c20210101__20211231_eifrs-full--LiabilityAssetOfDefinedBenefitPlans_iS_zTKnSgGU7N21"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Defined-benefit obligation on December 31, 2020</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>13,308</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>3,319</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>64</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>551</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>17,242</b></p></td></tr> <tr id="xdx_400_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_zboxCw5ip9w3"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of current service </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">21</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">27</span></td></tr> <tr id="xdx_403_ecustom--PastServiceCost1_z9A0qLcnO5tb"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Past service cost <span id="xdx_F41_zO1mWRMedGX7">(1)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10465">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10466">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10467">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(415)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(415)</span></td></tr> <tr id="xdx_401_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_z2IDKOPz8iw5"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Interest on actuarial obligation</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">883</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">232</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">39</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,159</span></td></tr> <tr id="xdx_401_eifrs-full--GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAssetAbstract_iB_zlCCjzrKELDe"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Actuarial losses (gains):</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td></tr> <tr id="xdx_403_eifrs-full--ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset_zK2bEwOfNMNb"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Due to changes in demographic assumptions </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">378</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">122</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(15)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">486</span></td></tr> <tr id="xdx_407_ecustom--DueToChangesInFinancialAssumptions_zNIXB3LBdJwe"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Due to changes in financial assumptions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,393)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(252)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(127)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,777)</span></td></tr> <tr id="xdx_402_ecustom--ActuarialGainsLossesArisingFromAdjustmentsBasedOnExperienceNetDefinedBenefitLiabilityAsset_zVzm31IR9xuk"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Due to adjustments based on experience </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">828</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">200</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(26)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,005</span></td></tr> <tr id="xdx_40D_eifrs-full--IncreaseDecreaseInNetDefinedBenefitLiabilityAsset_zbGZV1QbDH2k"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: White">Due to changes and adjustments </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(1,187)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>70</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(1)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(168)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(1,286)</b></p></td></tr> <tr id="xdx_40B_eifrs-full--PaymentsFromPlanNetDefinedBenefitLiabilityAsset_iN_di_za1hxk7Ev5A4"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Benefits paid</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(980)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(173)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(10)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1,166)</span></td></tr> <tr id="xdx_434_c20220101__20221231_eifrs-full--LiabilityAssetOfDefinedBenefitPlans_iS_z6ERrcAsA6Dd"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Defined-benefit obligation on December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>12,026</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>3,469</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>66</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl10516">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>15,561</b></p></td></tr> <tr id="xdx_406_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_zuSjgRWA0vN2"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of current service </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">16</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10521">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10522">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">18</span></td></tr> <tr id="xdx_40E_ecustom--PastServiceCost1_zqMDvfY4hZW1"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Past service cost <span id="xdx_F46_znsm0ypY4zc4">(1)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10526">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10527">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10528">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(4)</span></td></tr> <tr id="xdx_404_eifrs-full--GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset_zeSu1Pg6veAi"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Actuarial losses (gains):</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,224</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">361</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10534">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,592</span></td></tr> <tr id="xdx_40F_eifrs-full--GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAssetAbstract_iB_zGBHmfUTbb0e"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Actuarial losses (gains):</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td></tr> <tr id="xdx_405_eifrs-full--ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset_zTLnBAGXogNc"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Due to changes in demographic assumptions </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10545">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10546">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(8)</span></td></tr> <tr id="xdx_40C_ecustom--DueToChangesInFinancialAssumptions_zdcAXpt5FYDd"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Due to changes in financial assumptions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(857)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(305)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10552">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1,168)</span></td></tr> <tr id="xdx_40E_ecustom--ActuarialGainsLossesArisingFromAdjustmentsBasedOnExperienceNetDefinedBenefitLiabilityAsset_zM1N2WMCn4U1"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Due to adjustments based on experience </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">106</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(20)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10558">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">83</span></td></tr> <tr id="xdx_409_eifrs-full--IncreaseDecreaseInNetDefinedBenefitLiabilityAsset_zU96ikjeZvy1"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: White">Due to changes and adjustments </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(758)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(326)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(9)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl10564">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(1,093)</b></p></td></tr> <tr id="xdx_40B_eifrs-full--PaymentsFromPlanNetDefinedBenefitLiabilityAsset_iN_di_zKR1yFYzRFZ6"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Benefits paid</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1,086)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(206)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10570">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1,296)</span></td></tr> <tr id="xdx_433_c20220101__20221231_eifrs-full--LiabilityAssetOfDefinedBenefitPlans_iE_zmSqVg0yF9Ak"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Defined-benefit obligation on December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>11,404</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>3,314</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>60</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl10576">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>14,778</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0D_zmWYqB3MW0Xl" style="width: 2%">(1)</td><td id="xdx_F14_zEozl6te2Vo5" style="text-align: justify">Due to the alterations made in the Collective Work Agreement for 2021-23, for offer and payment of life insurance for the employees and former employees, the Company understood that the post-retirement benefit in question had been entirely canceled, and as a result wrote down the balance of the obligation, remeasured using the revised actuarial assumptions.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F07_zqjp1SEbv2K9" style="width: 2%">(2)</td><td id="xdx_F1F_zAwODBcAjDv2" style="text-align: justify">Relating to the changes in the conditions of Plan B for requesting the Enhancement of Retirement for Length of Contribution, Special or Age - MAT (<i>Melhoria de Aposentadoria por Tempo de Contribuição, Especial ou or Idade</i>).</td></tr></table> <p id="xdx_8A3_zvbbxui0CSg" style="margin-top: 0; margin-bottom: 0"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Changes in the fair values of the plan assets are as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_893_eifrs-full--DisclosureOfFairValueOfPlanAssetsExplanatory_pn6n6_zGKnqSO7wj79" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - POST-EMPLOYMENT OBLIGATIONS (Details 2)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BF_zfRshxu96teg" style="display: none">Schedule of changes in the fair value of plan assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 58%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 42%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Pension plans and retirement supplement plans</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Fair value of the plan assets on December 31, 2019</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--PlanAssetsAtFairValue_iS_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zAijvd759dWb" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>10,366</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Return on investments</span></td> <td id="xdx_981_eifrs-full--ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zvDDsFeSzvY3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Return on investments"><span style="font-size: 9pt">757</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Contributions from employer</span></td> <td id="xdx_980_eifrs-full--ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zaGBVqkh48w7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions from employer"><span style="font-size: 9pt">211</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Benefits paid</span></td> <td id="xdx_984_ecustom--PaymentsFromPlanNetDefinedBenefitLiabilityAssets_iN_pn6n6_di_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zg9X0CLcM1N" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Benefits paid"><span style="font-size: 9pt">(914)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Fair value of the plan assets on December 31, 2020</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--PlanAssetsAtFairValue_iS_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zp0SY6TO11oi" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>10,420</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Return on investments</span></td> <td id="xdx_985_eifrs-full--ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zHqwDpWOR7Gh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Return on investments"><span style="font-size: 9pt">(298)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Contributions from employer</span></td> <td id="xdx_984_eifrs-full--ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zVNwWVwb8qne" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions from employer"><span style="font-size: 9pt">236</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Benefits paid</span></td> <td id="xdx_98B_ecustom--PaymentsFromPlanNetDefinedBenefitLiabilityAssets_iN_pn6n6_di_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zqpN7lHuC6lj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Benefits paid"><span style="font-size: 9pt">(980)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Fair value of the plan assets on December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--PlanAssetsAtFairValue_iS_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zMb40rw41H8j" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>9,378</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Return on investments</span></td> <td id="xdx_98A_eifrs-full--ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_ziEdwChmF167" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Return on investments"><span style="font-size: 9pt">633</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Contributions from employer</span></td> <td id="xdx_986_eifrs-full--ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_z9BE2hJTWxJ6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions from employer"><span style="font-size: 9pt">272</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Benefits paid</span></td> <td id="xdx_980_ecustom--PaymentsFromPlanNetDefinedBenefitLiabilityAssets_iN_pn6n6_di_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_z1CwbDyVu8g7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Benefits paid"><span style="font-size: 9pt">(1,085)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Fair value of the plan assets on December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--PlanAssetsAtFairValue_iE_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zLhHimvV8US6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance"><b>9,198</b></p></td></tr> </table> <p id="xdx_8AF_z7wXRUjeLBDj" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Changes in net liabilities were as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_894_ecustom--DisclosureOfChangesInNetLiabilitiesExplanatory_pn6n6_z3jabXu2shI" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - POST-EMPLOYMENT OBLIGATIONS (Details 3)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BB_zuFr9dKRvnqf" style="display: none; visibility: hidden"><span id="xdx_8B2_zMMBdhlduUG4" style="display: none">Schedule of changes in net liabilities</span></span></td><td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 45%; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Pension plans and retirement supplement plans</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Health plan</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Dental plan</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Life insurance</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net liabilities at December 31, 2019</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_z3Di2y8A8NHa" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>2,972</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_z56AXE1FIyq4" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>3,102</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_zJQ8Sq5gIB16" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>61</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_z3NqtaLy9EHl" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>574</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20200101__20201231_z1dZrWyzh5Ij" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>6,709</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Expense recognized in Statement of income </span></td> <td id="xdx_987_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">206</span></td> <td id="xdx_989_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">236</span></td> <td id="xdx_98B_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">5</span></td> <td id="xdx_98B_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zBpGeclE4O9j" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">44</span></td> <td id="xdx_983_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_c20200101__20201231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">491</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Contributions paid</span></td> <td id="xdx_98F_eifrs-full--EmployerContributions_iN_pn6n6_di_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zFnk9xOlS7Q9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(211)</span></td> <td id="xdx_98A_eifrs-full--EmployerContributions_iN_pn6n6_di_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zTWbZHx8frU4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(143)</span></td> <td id="xdx_987_eifrs-full--EmployerContributions_iN_pn6n6_di_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_zqd9OY5tutDk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(3)</span></td> <td id="xdx_989_eifrs-full--EmployerContributions_iN_pn6n6_di_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zHgv9ghVUayj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(10)</span></td> <td id="xdx_983_eifrs-full--EmployerContributions_iN_pn6n6_di_c20200101__20201231_zPXLhd6EucR" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(367)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Actuarial losses (gains) </span></td> <td id="xdx_98E_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">(58)</span></td> <td id="xdx_987_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">124</span></td> <td id="xdx_989_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">1</span></td> <td id="xdx_986_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zPug9ZKkxRsk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">(57)</span></td> <td id="xdx_98C_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_c20200101__20201231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">10</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net liabilities at December 31, 2020</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zc5OevkgS0R7" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>2,909</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zSSiKk5Lxlje" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>3,319</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_zpT5D8ahnXgf" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>64</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zjakjkIOVM54" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>551</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20210101__20211231_zeg45fN6cKse" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>6,843</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Expense recognized in Statement of income </span></td> <td id="xdx_985_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">200</span></td> <td id="xdx_98B_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">253</span></td> <td id="xdx_98D_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">6</span></td> <td id="xdx_982_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zOb2pC5Hs3q8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">42</span></td> <td id="xdx_981_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_c20210101__20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">501</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Past service cost</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_ecustom--PastServiceCost_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zQx49ZSckq4d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Past service cost"><span style="font-size: 9pt">(415)</span></td> <td id="xdx_980_ecustom--PastServiceCost_pn6n6_c20210101__20211231_zfuiAjG7elCi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Past service cost"><span style="font-size: 9pt">(415)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Contributions paid</span></td> <td id="xdx_98C_eifrs-full--EmployerContributions_iN_pn6n6_di_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zu5t1At57qR8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(236)</span></td> <td id="xdx_986_eifrs-full--EmployerContributions_iN_pn6n6_di_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zzWBk5IH0vr2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(173)</span></td> <td id="xdx_98C_eifrs-full--EmployerContributions_iN_pn6n6_di_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_zZmwZwXpMnF8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(3)</span></td> <td id="xdx_98D_eifrs-full--EmployerContributions_iN_pn6n6_di_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zLop8YMcgfmg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(10)</span></td> <td id="xdx_980_eifrs-full--EmployerContributions_iN_pn6n6_di_c20210101__20211231_zTcWAkJZPmeg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(422)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Actuarial losses (gains) </span></td> <td id="xdx_983_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">(203)</span></td> <td id="xdx_989_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">70</span></td> <td id="xdx_98B_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">(1)</span></td> <td id="xdx_987_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zc2zcH5ULJEc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">(168)</span></td> <td id="xdx_983_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_c20210101__20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">(302)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net liabilities at December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zcyURr9dGuO3" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>2,670</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zdQ5f7e9vhvc" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>3,469</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_z8Mt1wN1ccub" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>66</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20220101__20221231_zvAPwRIAmlt" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>6,205</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Expense recognized in Statement of income </span></td> <td id="xdx_983_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">285</span></td> <td id="xdx_98D_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">378</span></td> <td id="xdx_98F_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_987_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_c20220101__20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">670</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Past service cost</span></td> <td id="xdx_98E_ecustom--PastServiceCost_pn6n6_d0_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zpUiz2sfcTXc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Past service cost"><span style="font-size: 9pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_984_ecustom--PastServiceCost_pn6n6_d0_c20220101__20221231_z9W6YaHp2twj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Past service cost"><span style="font-size: 9pt">(4)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Contributions paid</span></td> <td id="xdx_980_eifrs-full--EmployerContributions_iN_pn6n6_di_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_z6f7mq2YsPQj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(272)</span></td> <td id="xdx_98A_eifrs-full--EmployerContributions_iN_pn6n6_di_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zRyYRD1nJyh8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(206)</span></td> <td id="xdx_982_eifrs-full--EmployerContributions_iN_pn6n6_di_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_zm5wwkQ9qzV9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_eifrs-full--EmployerContributions_iN_pn6n6_di_c20220101__20221231_zBZRd59iagR9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(482)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Actuarial losses (gains) </span></td> <td id="xdx_981_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">(361)</span></td> <td id="xdx_98B_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">(327)</span></td> <td id="xdx_98D_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">(8)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_981_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_c20220101__20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">(696)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net liabilities at December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--SurplusDeficitInPlan_iE_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zN9KtdnCgyo8" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Ending balance"><b>2,318</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--SurplusDeficitInPlan_iE_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_z4ARek9GJ2Dh" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Ending balance"><b>3,314</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--SurplusDeficitInPlan_iE_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_zkOfl9BBDkq5" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Ending balance"><b>61</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--SurplusDeficitInPlan_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Ending balance"><b>5,692</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2022</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2021</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current liabilities </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td id="xdx_98D_eifrs-full--CurrentRecognisedLiabilitiesDefinedBenefitPlan_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current liabilities"><span style="font-size: 9pt"><b>388</b></span></td> <td id="xdx_98E_eifrs-full--CurrentRecognisedLiabilitiesDefinedBenefitPlan_c20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current liabilities"><span style="font-size: 9pt"><b>347</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Non-current liabilities </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td id="xdx_987_eifrs-full--NoncurrentRecognisedLiabilitiesDefinedBenefitPlan_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-currentliabilities"><span style="font-size: 9pt"><b>5,304</b></span></td> <td id="xdx_986_eifrs-full--NoncurrentRecognisedLiabilitiesDefinedBenefitPlan_c20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-currentliabilities"><span style="font-size: 9pt"><b>5,858</b></span></td></tr> </table> <p id="xdx_8AA_ztLV9G7NSpVe" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Amounts recorded as current liabilities refer to contributions to be made by CEMIG and its subsidiaries in the next 12 months for the amortization of the actuarial liabilities.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The amounts reported as ‘Expense recognized in the Statement of income’ refer to the costs of post-employment obligations, that include the past service cost arising from the cancellation of the post-retirement life insurance obligation, totaling R$626 (R$16 on December 31, 2021), plus the finance expenses and monetary updating on the debt with Forluz, in the amounts of R$40 (R$70 on December 31, 2021).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><span style="text-decoration: underline">The amounts recognized in 2022, 2021 and 2020 statement of income are as follows:</span></p> <table cellpadding="0" cellspacing="0" id="xdx_89B_ecustom--DisclosureOfDefinedBenefitPlansExpenseRecognisedInIncomeStatementExplanatory_pn6n6_zy1Jl2b5CIel" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - POST-EMPLOYMENT OBLIGATIONS (Details 5)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B6_z1LQlYJFwf46" style="display: none">Schedule of income statement</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 33%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding-right: 5pt; width: 41%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Pension plans and retirement supplement plans</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Health plan</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Dental plan</b></span></td> <td style="padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current service cost</span></td> <td id="xdx_984_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_zCItYTj1SYwb" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">2</span></td> <td id="xdx_988_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlansMember_zsgzBoszRa16" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">16</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_987_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_zsJbSxtJyDB3" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">18</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Past service cost</span></td> <td id="xdx_98A_ecustom--PastServiceCost_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_zFEALpiXsQ33" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Past service cost"><span style="font-size: 9pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> <span style="font-size: 9pt">-</span></td> <td id="xdx_984_ecustom--PastServiceCost_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_zrOL3w4XTOW2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Past service cost"><span style="font-size: 9pt">(4)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Interest on the actuarial obligation</span></td> <td id="xdx_987_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_zDiCbVn2Dc3d" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">1,224</span></td> <td id="xdx_98D_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlansMember_zwmFBYP8K6Qj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">361</span></td> <td id="xdx_98B_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlansMember_zqppDO88ihh8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">7</span></td> <td id="xdx_985_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_zWleRKjqrtKh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">1,592</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Expected return on the assets of the Plan</span></td> <td id="xdx_988_eifrs-full--ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_znksUpyEXOz7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expected return on the assets of the Plan"><span style="font-size: 9pt">(941)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_eifrs-full--ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_zHWhKTzdDBbi" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expected return on the assets of the Plan"><span style="font-size: 9pt">(941)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Expense in 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_zo7qlCsOlEI5" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>281</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlansMember_zuwy0qNMNUQi" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>377</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlansMember_z2gVC06Plqu2" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>7</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_zV54urEE2Kei" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>665</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1pt 5pt 1pt 15.4pt; width: 36%; text-align: left; font-family: Calibri,sans-serif; color: #404040; line-height: 115%; text-indent: -15.4pt"><span style="font-size: 9pt; color: white; line-height: 115%"><b>2021</b></span></td> <td style="padding-right: 5pt; width: 34%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Pension plans and retirement supplement plans</b></span></td> <td style="padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Health plan</b></span></td> <td style="padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Dental plan</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Life insurance</b></span></td> <td style="padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%">Current service cost</span></td> <td id="xdx_98C_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_zdE7oqwOOBx5" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">2</span></td> <td id="xdx_980_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlansMember_z0JW9M3LwOOf" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">21</span></td> <td id="xdx_98D_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlansMember_z52giYcjpbk3" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">1</span></td> <td id="xdx_988_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsurancePlansMember_zRTMa1bcMqQ1" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">3</span></td> <td id="xdx_98B_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_z4PHDDGEMg8g" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">27</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%">Past service cost (1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_981_ecustom--PastServiceCost_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsurancePlansMember_zF8X4iTye5G4" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Past service cost"><span style="font-size: 9pt">(415)</span></td> <td id="xdx_98B_ecustom--PastServiceCost_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_zbKeGtKnpQdi" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Past service cost"><span style="font-size: 9pt">(415)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%">Interest on the actuarial obligation</span></td> <td id="xdx_982_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_zsJrxHwjEC5" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">883</span></td> <td id="xdx_984_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlansMember_zZ8yIviDhmT6" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">232</span></td> <td id="xdx_986_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlansMember_zjvljYPds0I9" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">5</span></td> <td id="xdx_981_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsurancePlansMember_zhzkM9DS6mh7" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">39</span></td> <td id="xdx_987_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_zjaQeg805zk4" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">1,159</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 15.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; line-height: 115%; text-indent: -15.4pt"><span style="font-size: 9pt; line-height: 115%">Expected return on the assets of the Plan</span></td> <td id="xdx_98D_eifrs-full--ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_zTQ27aluqLp8" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expected return on the assets of the Plan"><span style="font-size: 9pt">(685)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_981_eifrs-full--ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_zTtQHqq6F8ge" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expected return on the assets of the Plan"><span style="font-size: 9pt">(685)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 17.1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -17.1pt"><span style="font-size: 9pt"><b>Expense in 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_zxhRotGKK21h" style="border-top: Black 0.75pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>200</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlansMember_zPeSk0v5mypi" style="border-top: Black 0.75pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>253</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlansMember_z3t6bIIXYMK5" style="border-top: Black 0.75pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>6</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsurancePlansMember_zsAZYZRsMeO3" style="border-top: Black 0.75pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>(373)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_zGrOA7kECQJl" style="border-top: Black 0.75pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>86</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1pt 5pt 1pt 15.4pt; width: 37%; text-align: left; font-family: Calibri,sans-serif; color: #404040; line-height: 115%; text-indent: -15.4pt"><span style="font-size: 9pt; color: white; line-height: 115%"><b>2020</b></span></td> <td style="padding-right: 5pt; width: 33%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Pension plans and retirement supplement plans</b></span></td> <td style="padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Health plan</b></span></td> <td style="padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Dental plan</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Life insurance</b></span></td> <td style="padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%">Current service cost</span></td> <td id="xdx_98A_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_zJ2ATTrIi0d6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">1</span></td> <td id="xdx_983_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlansMember_zncxuiVb7Cl4" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">21</span></td> <td id="xdx_980_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlansMember_ztSdDOBFR6R1" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">1</span></td> <td id="xdx_987_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsurancePlansMember_ztbtlthScAQg" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">3</span></td> <td id="xdx_982_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_zxVZ4GXJFTof" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">26</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%">Interest on the actuarial obligation</span></td> <td id="xdx_984_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_zAAcoWN2eUQd" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">887</span></td> <td id="xdx_988_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlansMember_z5aTW3dCePYg" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">215</span></td> <td id="xdx_980_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlansMember_zQ1EdBVdqm8j" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">4</span></td> <td id="xdx_986_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsurancePlansMember_zkyJy8tKpVcj" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">41</span></td> <td id="xdx_989_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_znzymbJe9SXg" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">1,147</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 15.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; line-height: 115%; text-indent: -15.4pt"><span style="font-size: 9pt; line-height: 115%">Expected return on the assets of the Plan</span></td> <td id="xdx_985_eifrs-full--ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_zFG8UsGviXKj" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expected return on the assets of the Plan"><span style="font-size: 9pt">(682)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_eifrs-full--ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_z0VaUP1hBOPk" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expected return on the assets of the Plan"><span style="font-size: 9pt">(682)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 17.1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -17.1pt"><span style="font-size: 9pt"><b>Expense in 2020</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_znaa4LeMP3wd" style="border-top: Black 0.75pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>206</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_983_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlansMember_zmYjXp9w7lSi" style="border-top: Black 0.75pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>236</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlansMember_zFCFRN6ViBJ1" style="border-top: Black 0.75pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>5</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsurancePlansMember_zA37iTHxiDgi" style="border-top: Black 0.75pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>44</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_z6X7thM1isA2" style="border-top: Black 0.75pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>491</b></p></td></tr> </table> <p id="xdx_8AF_zjKAp1RvxUGg" style="font: 10pt/107% Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The independent actuary’s estimation for the expense to be recognized for 2023 is as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_896_ecustom--DisclosureOfIndependentActuariesEstimateForTheExpenseAmountExplanatory_pn6n6_zqe5ZnnBaAfg" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - POST-EMPLOYMENT OBLIGATIONS (Details 6)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B0_zhnI9pqpdB9d" style="display: none">Schedule of independent actuaries estimate for the expense amount</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 33%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding-right: 5pt; width: 41%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Pension plans and retirement supplement plans</b></span></td> <td style="padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Health plan</b></span></td> <td style="padding-right: 5pt; width: 10%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Dental plan</b></span></td> <td style="padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current service cost</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98B_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20230101__20231231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zJ6CAVtq7cul" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">14</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20230101__20231231_zRMSYAHmc0rd" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">14</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Interest on the actuarial obligation</span></td> <td id="xdx_986_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20230101__20231231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zbwuxoJamPN9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">1,276</span></td> <td id="xdx_986_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20230101__20231231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_z3GITWp7yZm2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">379</span></td> <td id="xdx_987_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20230101__20231231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_zoxH0HEVlhpi" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">7</span></td> <td id="xdx_985_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20230101__20231231_zSasaRZMGbWd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">1,662</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Expected return on the assets of the Plan</span></td> <td id="xdx_98F_eifrs-full--ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset_pn6n6_c20230101__20231231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zJVEUdggmO6j" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expected return on the assets of the Plan"><span style="font-size: 9pt">(1,004)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_986_eifrs-full--ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset_pn6n6_c20230101__20231231_zcZknXs9Emuh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expected return on the assets of the Plan"><span style="font-size: 9pt">(1,004)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: #404040"><b>Estimated total expense in 2023 as per actuarial report</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20230101__20231231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zrOr1pJAd5g1" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>272</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20230101__20231231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_z2VPmZbiNj4k" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>393</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20230101__20231231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_zedBFzQkQ1Q" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>7</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20230101__20231231_z8p3BmjBXwPa" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>672</b></p></td></tr> </table> <p id="xdx_8A1_zVrWKyheCyLd" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The expectation for payment of benefits for 2023 is as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_89B_ecustom--DisclosureOfEstimateOfPaymentsOfBenefitsExplanatory_pn6n6_z4w9p2BF6HK5" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - POST-EMPLOYMENT OBLIGATIONS (Details 7)"> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 15.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -15.4pt"><span id="xdx_8B6_zTrUYly1eeWi" style="display: none">Schedule of expectation for payment of benefits</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5pt 1.4pt 5.4pt; width: 35%"> </td> <td style="padding-right: 5pt; width: 42%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Pension plans and retirement supplement plans - Forluz</b></span></td> <td style="padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Health plan</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Dental plan</b></span></td> <td style="padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 15.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -15.4pt"><span style="font-size: 9pt">Estimated payment of benefits</span></td> <td id="xdx_985_eifrs-full--EstimateOfContributionsExpectedToBePaidToPlan_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%" title="Estimated payment of benefits"><span style="font-size: 9pt; line-height: 115%">1,119</span></td> <td id="xdx_981_eifrs-full--EstimateOfContributionsExpectedToBePaidToPlan_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%" title="Estimated payment of benefits"><span style="font-size: 9pt; line-height: 115%">220</span></td> <td id="xdx_987_eifrs-full--EstimateOfContributionsExpectedToBePaidToPlan_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%" title="Estimated payment of benefits"><span style="font-size: 9pt; line-height: 115%">4</span></td> <td id="xdx_98E_eifrs-full--EstimateOfContributionsExpectedToBePaidToPlan_c20220101__20221231_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%" title="Estimated payment of benefits"><span style="font-size: 9pt; line-height: 115%"><b>1,343</b></span></td></tr> </table> <p id="xdx_8A0_zXQA1ogs10W" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company CEMIG GT and CEMIG D have expectation of making contributions to the pension plan in 2023 of R$246 for amortization of the deficit of Plan A, and R$86 for the Defined Contribution Plan (recorded directly in the Statement of income for the year).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Below is a sensitivity analysis of the liabilities effect of changes in the main actuarial assumptions used to determine the defined-benefit obligation on December 31, 2022:</p> <table cellpadding="0" cellspacing="0" id="xdx_897_eifrs-full--DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory_pn6n6_zO4cZxlBKGKe" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - POST-EMPLOYMENT OBLIGATIONS (Details 8)"> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B1_z4Dp0bIoMYce" style="display: none">Schedule of assumptions</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 34%; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Effects on the defined-benefit obligation </b></span></td> <td style="padding-right: 5pt; width: 41%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Pension plans and retirement supplement plans</b></span></td> <td style="padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Health plan</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Dental plan</b></span></td> <td style="padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Reduction of one year in the mortality table </span></td> <td id="xdx_981_eifrs-full--IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reduction of one year in the mortality table"><span style="font-size: 9pt">247</span></td> <td id="xdx_985_eifrs-full--IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reduction of one year in the mortality table"><span style="font-size: 9pt">53</span></td> <td id="xdx_987_eifrs-full--IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reduction of one year in the mortality table"><span style="font-size: 9pt">1</span></td> <td id="xdx_985_eifrs-full--IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption_c20221231_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reduction of one year in the mortality table"><span style="font-size: 9pt"><b>301</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Increase of one year in the mortality table</span></td> <td id="xdx_98E_eifrs-full--IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Increase of one year in the mortality table"><span style="font-size: 9pt">(251)</span></td> <td id="xdx_98B_eifrs-full--IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Increase of one year in the mortality table"><span style="font-size: 9pt">(54)</span></td> <td id="xdx_986_eifrs-full--IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Increase of one year in the mortality table"><span style="font-size: 9pt">(1)</span></td> <td id="xdx_985_eifrs-full--IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Increase of one year in the mortality table"><span style="font-size: 9pt"><b>(306)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Reduction of 1% in the discount rate</span></td> <td id="xdx_981_ecustom--ReductionOfOnePercentInDiscountRate_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reduction of 1% in the discount rate"><span style="font-size: 9pt">982</span></td> <td id="xdx_989_ecustom--ReductionOfOnePercentInDiscountRate_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reduction of 1% in the discount rate"><span style="font-size: 9pt">418</span></td> <td id="xdx_98B_ecustom--ReductionOfOnePercentInDiscountRate_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reduction of 1% in the discount rate"><span style="font-size: 9pt">7</span></td> <td id="xdx_981_ecustom--ReductionOfOnePercentInDiscountRate_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reduction of 1% in the discount rate"><span style="font-size: 9pt"><b>1,407</b></span></td></tr> </table> <p id="xdx_8AB_zBQaJURueWM7" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In the presentation of the sensitivity analysis, the present value of the defined-benefit obligation was calculated using the Projected Unit Credit method, the same method used to calculate the defined-benefit obligation recognized in the Statement of financial position.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The average maturity periods of the obligations of the benefit plans, in years, are as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_898_eifrs-full--DisclosureOfInformationAboutMaturityProfileOfDefinedBenefitObligationExplanatory_pn6n6_zx5RPywevCm" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - POST-EMPLOYMENT OBLIGATIONS (Details 9)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span id="xdx_8BD_zLfWc5xBsM3g" style="display: none">Schedule of average periods of the obligations under the benefit plans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td></tr> <tr style="background-color: #00744D"> <td colspan="2" style="border-right: white 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Pension plans and retirement supplement plans</b></span></td> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Health plan</b></span></td> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Dental plan</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Plan A</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Plan B</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; width: 33%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_900_ecustom--MaturityPeriodOfDefinedBenefitPlans_dtY_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansPlanAMember_zCqA3yTp2sp8" title="Average periods of maturity of the obligations under the benefit plans">873</span> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; width: 27%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_905_ecustom--MaturityPeriodOfDefinedBenefitPlans_dtY_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansPlanBMember_z5Yxnq84PRUd" title="Average periods of maturity of the obligations under the benefit plans">10.83</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; width: 20%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_90E_ecustom--MaturityPeriodOfDefinedBenefitPlans_dtY_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zccmjE7PE6yl" title="Average periods of maturity of the obligations under the benefit plans">12.79</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; width: 20%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_90A_ecustom--MaturityPeriodOfDefinedBenefitPlans_dtY_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_z2Djcd8zVfA9" title="Average periods of maturity of the obligations under the benefit plans">12.37</span></span></td></tr> </table> <p id="xdx_8A4_z1xYO1ZWxBEl" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The main categories plan’s assets, as a percentage of total plan’s assets are as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_894_ecustom--DisclosureOfPercentageOfPlanAssetsExplanatory_pn6n6_z82d7pgYHmml" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - POST-EMPLOYMENT OBLIGATIONS (Details 10)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B1_zu7XaN4bDfzb" style="display: none">Schedule of principal categories percentage of plan assets</span></td> <td id="xdx_49B_20221231_zsOrEoAJ6XT" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20211231_z344lrYp1HH3" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="width: 59%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="width: 21%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="width: 20%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr id="xdx_409_ecustom--PercentageOfPlanAssetsSharesOfBrazilianCompanies_iI_pid_dp_zLNbA9taik3f"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Shares</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6.45%</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7.77%</span></td></tr> <tr id="xdx_40B_ecustom--PercentageOfPlanAssetsFixedIncomeSecurities_iI_pid_dp_zaZxM9PEzBDg"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Fixed income securities</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">76.89%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">73.95%</span></td></tr> <tr id="xdx_40B_ecustom--PercentageOfPlanAssetsRealEstateProperty_iI_pid_dp_zFcUzI5moUal"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Real estate property</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4.89%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5.04%</span></td></tr> <tr id="xdx_400_ecustom--PercentageOfPlanAssetsOther_iI_pid_dp_ztl21VhxOnGk"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11.77%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13.24%</span></td></tr> <tr id="xdx_409_ecustom--PercentageOfPlanAssets_iI_pid_dp_zJYrimhT3TFj"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>100.00%</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>100.00%</b></span></td></tr> </table> <p id="xdx_8A9_zemUrElakaT8" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The following assets measured at fair value, are related to the Company and are not considered plan assets. According to the requirement of the standards, the amount are presented for information purpose:</p> <table cellpadding="0" cellspacing="0" id="xdx_890_ecustom--ScheduleOfFairValueOfConsideredPlanAssettableTextBlock_pn6n6_zZnXr0yCCvC5" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - POST-EMPLOYMENT OBLIGATIONS (Details 11)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B5_zaG8v3epKdTa" style="display: none">Schedule of measured at fair value</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5pt 1.4pt 5.4pt; width: 61%"> </td> <td style="padding-right: 5pt; width: 20%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding-right: 5pt; width: 19%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Non-convertible debentures issued by the Company</span></td> <td id="xdx_986_eifrs-full--AssetbackedSecuritiesAmountContributedToFairValueOfPlanAssets_c20221231__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__custom--NonConvertibleDebenturesIssuedByCompanyAndSubsidiariesMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets of the pension plan"><span style="font-size: 9pt">137</span></td> <td id="xdx_984_eifrs-full--AssetbackedSecuritiesAmountContributedToFairValueOfPlanAssets_iI_pn6n6_c20211231__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__custom--NonConvertibleDebenturesIssuedByCompanyAndSubsidiariesMember_zdgrrsrWAXWf" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets of the pension plan"><span style="font-size: 9pt">302</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Shares issued by the Company</span></td> <td id="xdx_98E_eifrs-full--AssetbackedSecuritiesAmountContributedToFairValueOfPlanAssets_c20221231__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__custom--SharesissuedByTheCompanyMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets of the pension plan"><span style="font-size: 9pt">3</span></td> <td id="xdx_983_eifrs-full--AssetbackedSecuritiesAmountContributedToFairValueOfPlanAssets_iI_pn6n6_c20211231__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__custom--SharesissuedByTheCompanyMember_zvXZhabusUu7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets of the pension plan"><span style="font-size: 9pt">277</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Real estate properties of the Foundation, occupied by the Company</span></td> <td id="xdx_983_eifrs-full--AssetbackedSecuritiesAmountContributedToFairValueOfPlanAssets_c20221231__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__custom--RealEstatePropertiesByCompanyMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets of the pension plan"><span style="font-size: 9pt">270</span></td> <td id="xdx_986_eifrs-full--AssetbackedSecuritiesAmountContributedToFairValueOfPlanAssets_iI_pn6n6_c20211231__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__custom--RealEstatePropertiesByCompanyMember_zFzkOX6VUs3c" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets of the pension plan"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10954">-</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--AssetbackedSecuritiesAmountContributedToFairValueOfPlanAssets_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Assets of the pension plan"><b>410</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_980_eifrs-full--AssetbackedSecuritiesAmountContributedToFairValueOfPlanAssets_iI_pn6n6_c20211231_zkyRmXrCUvt2" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Assets of the pension plan"><b>579</b></p></td></tr> </table> <p id="xdx_8A4_zk1LfJ62cTXk" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">This table provides the main actuarial assumptions:</p> <table cellpadding="0" cellspacing="0" id="xdx_896_ecustom--DisclosureOfActuarialAssumptionsExplanatory_pn6n6_zs7qsgTvouO7" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - POST-EMPLOYMENT OBLIGATIONS (Details 12)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B2_zX7YGObaIobb" style="display: none">Schedule of actuarial assumptions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"> </td> <td colspan="2" style="border-right: white 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td colspan="3" style="padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; width: 42%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Pension plans and retirement supplement plans</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Health plan and Dental plan</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Pension plans and retirement supplement plans</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; width: 11%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Health plan and Dental plan</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; width: 11%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Life insurance</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Annual discount rate for present value of the actuarial obligation</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_eifrs-full--ActuarialAssumptionOfDiscountRates_iI_pid_dp_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_z8wXvQ6I1Pg6" title="Annual discount rate for present value of the actuarial obligation">11.73</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_eifrs-full--ActuarialAssumptionOfDiscountRates_iI_pid_dp_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zNNyTrY1Em1i" title="Annual discount rate for present value of the actuarial obligation">11.83</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_eifrs-full--ActuarialAssumptionOfDiscountRates_iI_pid_dp_c20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zsBBZEDKZ8g9" title="Annual discount rate for present value of the actuarial obligation">10.60</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_eifrs-full--ActuarialAssumptionOfDiscountRates_iI_pid_dp_c20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_ztUTc3uzTxRk" title="Annual discount rate for present value of the actuarial obligation">10.75</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_90C_eifrs-full--ActuarialAssumptionOfDiscountRates_iI_pid_dp_c20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_ze2ErLcfLk2" title="Annual discount rate for present value of the actuarial obligation">10.73</span></b>%</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Annual expected return on plan assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--ActuarialAssumptionAnnualExpectedReturnOnPlanAssets_pid_dp_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zwI99nss0Hbd" title="Annual expected return on plan assets">11.73</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Not applicable</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--ActuarialAssumptionAnnualExpectedReturnOnPlanAssets_pid_dp_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zzmoDqiRHkgc" title="Annual expected return on plan assets">10.60</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Not applicable</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Not applicable</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Long-term annual inflation rate</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90E_eifrs-full--ActuarialAssumptionOfExpectedRatesOfInflation_iI_pid_dp_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_z5MAFe13Dt1c" title="Long-term annual inflation rate">5.31</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_eifrs-full--ActuarialAssumptionOfExpectedRatesOfInflation_iI_pid_dp_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_z4PcPNN8WPye" title="Long-term annual inflation rate">5.31</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_eifrs-full--ActuarialAssumptionOfExpectedRatesOfInflation_iI_pid_dp_c20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zOsv5d0PaSt8" title="Long-term annual inflation rate">5.03</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_eifrs-full--ActuarialAssumptionOfExpectedRatesOfInflation_iI_pid_dp_c20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zkMvFPzKkshi" title="Estimated future annual salary increases">5.03</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_eifrs-full--ActuarialAssumptionOfExpectedRatesOfInflation_iI_pid_dp_c20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zFKQhNc9ICnl" title="Estimated future annual salary increases">5.03</span>%</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Estimated future annual salary increases</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_eifrs-full--ActuarialAssumptionOfExpectedRatesOfSalaryIncreases_iI_pid_dp_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zEfkySrS1MCk" title="Estimated future annual salary increases">5.31</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Not applicable</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_eifrs-full--ActuarialAssumptionOfExpectedRatesOfSalaryIncreases_iI_pid_dp_c20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_z6tteP644ZO6" title="Estimated future annual salary increases">5.03</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Not applicable</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_eifrs-full--ActuarialAssumptionOfExpectedRatesOfSalaryIncreases_iI_pid_dp_c20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zsAZ5rjfEeH6" title="Estimated future annual salary increases">6.29</span>%</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General mortality table</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--ActuarialAssumptionMortalityRate_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember" title="General mortality table">AT-2000 S10% by sex</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--ActuarialAssumptionMortalityRate_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember" title="General mortality table">AT-2000 M&F S10% D20% </span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--ActuarialAssumptionMortalityRate_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember" title="General mortality table">AT-2000 S10% by sex</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--ActuarialAssumptionMortalityRate_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember" title="General mortality table">AT-2000 M&F S10% D20% </span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--ActuarialAssumptionMortalityRate_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zXavG8eCp3Kj" title="General mortality table">AT-2000 M&F S10% D20% </span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disability table</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_ecustom--ActuarialAssumptionDisabilityRate_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember" title="Disability table">Not applicable</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--ActuarialAssumptionDisabilityRate_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember" title="Disability table">Álvaro Vindas increase of 30%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--ActuarialAssumptionDisabilityRate_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember" title="Disability table">Not applicable</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--ActuarialAssumptionDisabilityRate_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember" title="Disability table">Tasa 1927 increase of 100%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--ActuarialAssumptionDisabilityRate_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zN4jyrkm8Lm2" title="Disability table">Tasa 1927 increase of 100%</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disabled mortality table</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--ActuarialAssumptionDisabledMortalityRate_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember" title="Disabled mortality table">AT-83 IAM Male</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--ActuarialAssumptionDisabledMortalityRate_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember" title="Disabled mortality table">MI-85 Female</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--ActuarialAssumptionDisabledMortalityRate_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember" title="Disabled mortality table">AT-83 IAM Male</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--ActuarialAssumptionDisabledMortalityRate_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember" title="Disabled mortality table">MI-85 Female</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--ActuarialAssumptionDisabledMortalityRate_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zY26uys0PAR8" title="Disabled mortality table">MI-85 Female</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Real growth of contributions above inflation</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--RealGrowthInContributionsAboveInflation_iI_pid_dp_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zYNdt8qkokX9" title="Real growth in contributions above inflation">1</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--RealGrowthInContributionsAboveInflation_iI_pid_dp_c20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zVhhZnDsp3El" title="Real growth in contributions above inflation">1</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td rowspan="2" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 15.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -15.4pt"> </td> <td colspan="3" style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Pension plans and retirement supplement plans</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Health plan and Dental plan</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Life insurance</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 39%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Annual discount rate for present value of the actuarial obligation</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 28%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_eifrs-full--ActuarialAssumptionOfDiscountRates_iI_pid_dp_c20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zKpfm5c7NLxj" title="Annual discount rate for present value of the actuarial obligation">6.83</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 17%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_eifrs-full--ActuarialAssumptionOfDiscountRates_iI_pid_dp_c20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zEgkwA6R0r6j" title="Annual discount rate for present value of the actuarial obligation">7.14</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_eifrs-full--ActuarialAssumptionOfDiscountRates_iI_pid_dp_c20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zm8f70y3nmHk" title="Annual discount rate for present value of the actuarial obligation">7.25</span>%</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Annual expected return on plan assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--ActuarialAssumptionAnnualExpectedReturnOnPlanAssets_pid_dp_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zE5v2v93LLW3" title="Annual expected return on plan assets">6.83</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Not applicable</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Not applicable</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Long-term annual inflation rate</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_eifrs-full--ActuarialAssumptionOfExpectedRatesOfInflation_iI_pid_dp_c20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zliFiIcdz3Tb" title="Long-term annual inflation rate">3.32</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_eifrs-full--ActuarialAssumptionOfExpectedRatesOfInflation_iI_pid_dp_c20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_znghxd11cyp3" title="Long-term annual inflation rate">3.32</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_eifrs-full--ActuarialAssumptionOfExpectedRatesOfInflation_iI_pid_dp_c20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_z3jeonZkebBe" title="Long-term annual inflation rate">3.32</span>%</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Estimated future annual salary increases</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90E_eifrs-full--ActuarialAssumptionOfExpectedRatesOfSalaryIncreases_iI_pid_dp_c20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_ztMwc0WVQ9Nf" title="Estimated future annual salary increases">3.32</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Not applicable</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_eifrs-full--ActuarialAssumptionOfExpectedRatesOfSalaryIncreases_iI_pid_dp_c20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zCRwogV8n3W6" title="Estimated future annual salary increases">4.56</span>%</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General mortality table</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--ActuarialAssumptionMortalityRate_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember" title="General mortality table">AT-2000 M S10% D10%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--ActuarialAssumptionMortalityRate_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember" title="General mortality table">AT-2000 M S10% D20%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--ActuarialAssumptionMortalityRate_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zjYdQsfLoEcf" title="General mortality table">AT-2000 M S10% D20%</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disability table</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--ActuarialAssumptionDisabilityRate_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember" title="Disability table">Not applicable</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90E_ecustom--ActuarialAssumptionDisabilityRate_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember" title="Disability table">Álvaro Vindas D30%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--ActuarialAssumptionDisabilityRate_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_z4ZpmpkHaTZb" title="Disability table">Álvaro Vindas D30%</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disabled mortality table</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--ActuarialAssumptionDisabledMortalityRate_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember" title="Disabled mortality table">AT-49 M</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_ecustom--ActuarialAssumptionDisabledMortalityRate_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember" title="Disabled mortality table">MI-85 F</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--ActuarialAssumptionDisabledMortalityRate_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zLmDiJiOlxcc" title="Disabled mortality table">MI-85 F</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Real growth of contributions above inflation (1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--RealGrowthInContributionsAboveInflation_iI_pid_dp_c20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zeNyZhcy9ZJc" title="Real growth in contributions above inflation">1</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> </table> <p id="xdx_8A8_zSaA2DtKj6R4" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company has not made changes in the methods used to calculate its post-employment obligations for the years ended December 31, 2022 and 2021.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #00744D; text-align: justify"><b><span style="text-decoration: underline">Accounting policy</span></b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In the case of retirement obligations, the liability recognized in the balance sheet with respect to defined benefit pension plans is the greater of the debt agreed with the foundation for amortization of actuarial obligations and the present value of the actuarial obligation, calculated by means of an actuarial report, less the fair value of the plan's assets. The actuarial valuation involves the use of assumptions about discount rates, expected rates of return on assets, future salary increases, mortality rates, and future increases in retirement and pension benefits. All assumptions are reviewed at each base date.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Expenses related to the debt agreed upon with the pension trust fund were recorded in finance income (expenses), because they represent financial interest and inflation adjustment. Other expenses related to the pension fund were recorded as operating expenses.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Actuarial gains and losses arising as a result of changes in actuarial assumptions are recognized in other comprehensive income and shall not be reclassified to statement of income in a subsequent period.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The past service cost, due change or withdrawal of the defined benefit plan, and the gain or loss on settlement of obligations, are determined by remeasurement of the net present value of the obligation, using the revised actuarial assumptions, and is recognized directly in the Statement of income for the year in which the change, withdrawal or settlement is made.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> | |
| CY2022 | cig |
Disclosure Of Defined Benefit Plans Actuarial Information Explanatory
DisclosureOfDefinedBenefitPlansActuarialInformationExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89C_ecustom--DisclosureOfDefinedBenefitPlansActuarialInformationExplanatory_pn6n6_zaG0tWJo1jo6" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - POST-EMPLOYMENT OBLIGATIONS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BC_zTKe2fkiUVf3" style="display: none">Schedule of consolidated actuarial information</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 43%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding-right: 5pt; width: 28%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Pension plans and retirement supplement plans</b></span></td> <td style="padding-right: 5pt; width: 10%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Health plan</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Dental plan</b></span></td> <td style="padding-right: 5pt; width: 10%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Present value of obligations</span></td> <td id="xdx_986_eifrs-full--DefinedBenefitObligationAtPresentValue_iI_pn6n6_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zl3vKQznjOB8" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Present value of obligations"><span style="font-size: 9pt">11,404</span></td> <td id="xdx_98E_eifrs-full--DefinedBenefitObligationAtPresentValue_iI_pn6n6_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zsb1oBmVuW62" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Present value of obligations"><span style="font-size: 9pt">3,314</span></td> <td id="xdx_984_eifrs-full--DefinedBenefitObligationAtPresentValue_iI_pn6n6_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_zY6enCli86Ue" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Present value of obligations"><span style="font-size: 9pt">60</span></td> <td id="xdx_98F_eifrs-full--DefinedBenefitObligationAtPresentValue_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Present value of obligations"><span style="font-size: 9pt">14,778</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Fair value of plan assets</span></td> <td id="xdx_98C_eifrs-full--PlanAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zoMyy1Nt0m0c" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Fair value of plan assets"><span style="font-size: 9pt">(9,198)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_983_eifrs-full--PlanAssetsAtFairValue_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Fair value of plan assets"><span style="font-size: 9pt">(9,198)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Initial net liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__custom--InitialNetLiabilitiesMember_zfSwzv71ES1l" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities in the statement of financial position"><b>2,206</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__custom--InitialNetLiabilitiesMember_z4RaekXZIlZb" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities in the statement of financial position"><b>3,314</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__custom--InitialNetLiabilitiesMember_zaSl9eSSMZY8" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities in the statement of financial position"><b>60</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--SurplusDeficitInPlan_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__custom--InitialNetLiabilitiesMember_pn6n6" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities in the statement of financial position"><b>5,580</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Adjustment to asset ceiling</span></td> <td id="xdx_985_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__ifrs-full--EffectOfAssetCeilingMember_zm8wffjpEWU2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities in the statement of financial position"><span style="font-size: 9pt">112</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_982_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__ifrs-full--EffectOfAssetCeilingMember_zVv0dtCKjjFb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities in the statement of financial position"><span style="font-size: 9pt">112</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net liabilities in the statement of financial position</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zdgMLqNzrhF7" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities in the statement of financial position"><b>2,318</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_z8mdlmLe9FXg" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities in the statement of financial position"><b>3,314</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_983_eifrs-full--SurplusDeficitInPlan_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities in the statement of financial position"><b>60</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--SurplusDeficitInPlan_c20221231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities in the statement of financial position"><b>5,692</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 43%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>2021</b></span></td> <td style="padding-right: 5pt; width: 28%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Pension plans and retirement supplement plans</b></span></td> <td style="padding-right: 5pt; width: 10%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Health plan</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Dental plan</b></span></td> <td style="padding-right: 5pt; width: 10%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%">Present value of obligations</span></td> <td id="xdx_981_eifrs-full--DefinedBenefitObligationAtPresentValue_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zrbG8GvHbwz4" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Present value of obligations"><span style="font-size: 9pt">12,026</span></td> <td id="xdx_98F_eifrs-full--DefinedBenefitObligationAtPresentValue_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_z7KcSF5xq4vj" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Present value of obligations"><span style="font-size: 9pt">3,469</span></td> <td id="xdx_987_eifrs-full--DefinedBenefitObligationAtPresentValue_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_zQHDBb7QFuzh" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Present value of obligations"><span style="font-size: 9pt">66</span></td> <td id="xdx_98F_eifrs-full--DefinedBenefitObligationAtPresentValue_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember_zUqo2aIMl0Oi" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Present value of obligations"><span style="font-size: 9pt">15,561</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%">Fair value of plan assets </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--PlanAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zpuBPb8g3nYf" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Fair value of plan assets">(9,378)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--PlanAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember_zA9I4f6ETe2i" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Fair value of plan assets">(9,378)</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><b>Initial net liabilities</b></span></td> <td id="xdx_981_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__custom--InitialNetLiabilitiesMember_zVLA5D3pIIEg" style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities in the statement of financial position"><span style="font-size: 9pt"><b>2,648</b></span></td> <td id="xdx_989_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__custom--InitialNetLiabilitiesMember_zBKOAcHqL1Oe" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities in the statement of financial position"><span style="font-size: 9pt"><b>3,469</b></span></td> <td id="xdx_983_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__custom--InitialNetLiabilitiesMember_zuL3UhQGJckj" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities in the statement of financial position"><span style="font-size: 9pt"><b>66</b></span></td> <td id="xdx_98E_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__custom--InitialNetLiabilitiesMember_zn7zkoMkMe66" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities in the statement of financial position"><span style="font-size: 9pt"><b>6,183</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%">Adjustment to asset ceiling</span></td> <td id="xdx_987_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__ifrs-full--EffectOfAssetCeilingMember_zZ5E5jVv2pwd" style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities in the statement of financial position"><span style="font-size: 9pt">22</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_987_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__ifrs-full--EffectOfAssetCeilingMember_zpRQy1oxFo1k" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities in the statement of financial position"><span style="font-size: 9pt">22</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><b>Net liabilities in the statement of financial position</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_985_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_z8sciKi50xWi" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities in the statement of financial position"><b>2,670</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zT34krf21zlj" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities in the statement of financial position"><b>3,469</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_zMhw6NnTe8A1" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities in the statement of financial position"><b>66</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--SurplusDeficitInPlan_iI_pn6n6_c20211231__ifrs-full--ActuarialAssumptionsAxis__ifrs-full--ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember_zBxOBcTpt0ae" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities in the statement of financial position"><b>6,205</b></p></td></tr> </table> | |
| CY2022 | cig |
Disclosure Of Changes In Present Value Of Defined Benefit Obligations Explanatory
DisclosureOfChangesInPresentValueOfDefinedBenefitObligationsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89C_ecustom--DisclosureOfChangesInPresentValueOfDefinedBenefitObligationsExplanatory_pn6n6_zg4g9MZr4WUb" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - POST-EMPLOYMENT OBLIGATIONS (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BF_z5jZmvaYafE7" style="display: none">Schedule of changes in present value of defined benefit obligation</span></td> <td id="xdx_4B9_ifrs-full--DefinedBenefitPlansAxis_custom--PensionPlansAndRetirementSupplementPlansMember_z09ZaVXWE1Ij" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_4B7_ifrs-full--DefinedBenefitPlansAxis_custom--HealthPlanMember_zl86jdvxc8n2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_4B5_ifrs-full--DefinedBenefitPlansAxis_custom--DentalPlanMember_zfxdlqXf0qWc" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_4B7_ifrs-full--DefinedBenefitPlansAxis_custom--LifeInsurancePlanMember_zJb3Bdfim4h6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_4B0_zRoHMGnEQJd8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 41%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding-right: 5pt; width: 25%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Pension plans and retirement supplement plans</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Health plan</b></span></td> <td style="padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Dental plan</b></span></td> <td style="padding-right: 5pt; width: 10%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Life insurance</b></span></td> <td style="padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr id="xdx_436_c20200101__20201231_eifrs-full--LiabilityAssetOfDefinedBenefitPlans_iS_zEnZYO34EmNl"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Defined-benefit obligation on December 31, 2019</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>13,285</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>3,102</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>61</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>574</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>17,022</b></p></td></tr> <tr id="xdx_40F_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of current service </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">21</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">26</span></td></tr> <tr id="xdx_40F_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Interest on actuarial obligation</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">887</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">215</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">41</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,147</span></td></tr> <tr id="xdx_403_eifrs-full--GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAssetAbstract_iB"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Actuarial losses (gains):</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td></tr> <tr id="xdx_40E_eifrs-full--ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset_zJ9oCpNmpRNk"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Due to changes in demographic assumptions </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">135</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">395</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10426">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">534</span></td></tr> <tr id="xdx_40E_ecustom--DueToChangesInFinancialAssumptions_zjwQmR5ASWZb"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Due to changes in financial assumptions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(375)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(152)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(34)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(565)</span></td></tr> <tr id="xdx_400_ecustom--ActuarialGainsLossesArisingFromAdjustmentsBasedOnExperienceNetDefinedBenefitLiabilityAsset_zbO6NWdILAde"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Due to adjustments based on experience </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">289</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(119)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(23)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">148</span></td></tr> <tr id="xdx_40F_eifrs-full--IncreaseDecreaseInNetDefinedBenefitLiabilityAsset_zio5J4obIZt9"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: White">Due to changes and adjustments </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>49</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>124</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(57)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>117</b></p></td></tr> <tr id="xdx_404_eifrs-full--PaymentsFromPlanNetDefinedBenefitLiabilityAsset_iN_di_zMqVHoP1ta9h"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Benefits paid</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(914)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(143)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(10)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1,070)</span></td></tr> <tr id="xdx_43C_c20210101__20211231_eifrs-full--LiabilityAssetOfDefinedBenefitPlans_iS_zTKnSgGU7N21"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Defined-benefit obligation on December 31, 2020</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>13,308</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>3,319</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>64</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>551</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>17,242</b></p></td></tr> <tr id="xdx_400_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_zboxCw5ip9w3"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of current service </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">21</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">27</span></td></tr> <tr id="xdx_403_ecustom--PastServiceCost1_z9A0qLcnO5tb"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Past service cost <span id="xdx_F41_zO1mWRMedGX7">(1)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10465">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10466">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10467">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(415)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(415)</span></td></tr> <tr id="xdx_401_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_z2IDKOPz8iw5"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Interest on actuarial obligation</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">883</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">232</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">39</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,159</span></td></tr> <tr id="xdx_401_eifrs-full--GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAssetAbstract_iB_zlCCjzrKELDe"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Actuarial losses (gains):</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td></tr> <tr id="xdx_403_eifrs-full--ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset_zK2bEwOfNMNb"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Due to changes in demographic assumptions </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">378</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">122</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(15)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">486</span></td></tr> <tr id="xdx_407_ecustom--DueToChangesInFinancialAssumptions_zNIXB3LBdJwe"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Due to changes in financial assumptions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,393)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(252)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(127)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,777)</span></td></tr> <tr id="xdx_402_ecustom--ActuarialGainsLossesArisingFromAdjustmentsBasedOnExperienceNetDefinedBenefitLiabilityAsset_zVzm31IR9xuk"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Due to adjustments based on experience </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">828</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">200</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(26)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,005</span></td></tr> <tr id="xdx_40D_eifrs-full--IncreaseDecreaseInNetDefinedBenefitLiabilityAsset_zbGZV1QbDH2k"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: White">Due to changes and adjustments </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(1,187)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>70</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(1)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(168)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(1,286)</b></p></td></tr> <tr id="xdx_40B_eifrs-full--PaymentsFromPlanNetDefinedBenefitLiabilityAsset_iN_di_za1hxk7Ev5A4"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Benefits paid</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(980)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(173)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(10)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1,166)</span></td></tr> <tr id="xdx_434_c20220101__20221231_eifrs-full--LiabilityAssetOfDefinedBenefitPlans_iS_z6ERrcAsA6Dd"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Defined-benefit obligation on December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>12,026</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>3,469</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>66</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl10516">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>15,561</b></p></td></tr> <tr id="xdx_406_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_zuSjgRWA0vN2"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cost of current service </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">16</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10521">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10522">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">18</span></td></tr> <tr id="xdx_40E_ecustom--PastServiceCost1_zqMDvfY4hZW1"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Past service cost <span id="xdx_F46_znsm0ypY4zc4">(1)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10526">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10527">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10528">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(4)</span></td></tr> <tr id="xdx_404_eifrs-full--GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset_zeSu1Pg6veAi"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Actuarial losses (gains):</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,224</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">361</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10534">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,592</span></td></tr> <tr id="xdx_40F_eifrs-full--GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAssetAbstract_iB_zGBHmfUTbb0e"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Actuarial losses (gains):</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td></tr> <tr id="xdx_405_eifrs-full--ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset_zTLnBAGXogNc"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Due to changes in demographic assumptions </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10545">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10546">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(8)</span></td></tr> <tr id="xdx_40C_ecustom--DueToChangesInFinancialAssumptions_zdcAXpt5FYDd"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Due to changes in financial assumptions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(857)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(305)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10552">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1,168)</span></td></tr> <tr id="xdx_40E_ecustom--ActuarialGainsLossesArisingFromAdjustmentsBasedOnExperienceNetDefinedBenefitLiabilityAsset_zM1N2WMCn4U1"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Due to adjustments based on experience </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">106</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(20)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10558">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">83</span></td></tr> <tr id="xdx_409_eifrs-full--IncreaseDecreaseInNetDefinedBenefitLiabilityAsset_zU96ikjeZvy1"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: White">Due to changes and adjustments </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(758)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(326)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(9)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl10564">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>(1,093)</b></p></td></tr> <tr id="xdx_40B_eifrs-full--PaymentsFromPlanNetDefinedBenefitLiabilityAsset_iN_di_zKR1yFYzRFZ6"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Benefits paid</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1,086)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(206)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl10570">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1,296)</span></td></tr> <tr id="xdx_433_c20220101__20221231_eifrs-full--LiabilityAssetOfDefinedBenefitPlans_iE_zmSqVg0yF9Ak"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Defined-benefit obligation on December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>11,404</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>3,314</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>60</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span style="-sec-ix-hidden: xdx2ixbrl10576">-</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>14,778</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0D_zmWYqB3MW0Xl" style="width: 2%">(1)</td><td id="xdx_F14_zEozl6te2Vo5" style="text-align: justify">Due to the alterations made in the Collective Work Agreement for 2021-23, for offer and payment of life insurance for the employees and former employees, the Company understood that the post-retirement benefit in question had been entirely canceled, and as a result wrote down the balance of the obligation, remeasured using the revised actuarial assumptions.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F07_zqjp1SEbv2K9" style="width: 2%">(2)</td><td id="xdx_F1F_zAwODBcAjDv2" style="text-align: justify">Relating to the changes in the conditions of Plan B for requesting the Enhancement of Retirement for Length of Contribution, Special or Age - MAT (<i>Melhoria de Aposentadoria por Tempo de Contribuição, Especial ou or Idade</i>).</td></tr></table> | |
| CY2019Q4 | ifrs-full |
Liability Asset Of Defined Benefit Plans
LiabilityAssetOfDefinedBenefitPlans
|
17022000000 | brl |
| CY2020 | ifrs-full |
Current Service Cost Net Defined Benefit Liability Asset
CurrentServiceCostNetDefinedBenefitLiabilityAsset
|
26000000 | brl |
| CY2020 | ifrs-full |
Interest Expense Income Net Defined Benefit Liability Asset
InterestExpenseIncomeNetDefinedBenefitLiabilityAsset
|
1147000000 | brl |
| CY2020 | ifrs-full |
Actuarial Gains Losses Arising From Changes In Demographic Assumptions Net Defined Benefit Liability Asset
ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset
|
534000000 | brl |
| CY2020 | cig |
Due To Changes In Financial Assumptions
DueToChangesInFinancialAssumptions
|
-565000000 | brl |
| CY2020 | cig |
Actuarial Gains Losses Arising From Adjustments Based On Experience Net Defined Benefit Liability Asset
ActuarialGainsLossesArisingFromAdjustmentsBasedOnExperienceNetDefinedBenefitLiabilityAsset
|
148000000 | brl |
| CY2020 | ifrs-full |
Increase Decrease In Net Defined Benefit Liability Asset
IncreaseDecreaseInNetDefinedBenefitLiabilityAsset
|
117000000 | brl |
| CY2020 | ifrs-full |
Payments From Plan Net Defined Benefit Liability Asset
PaymentsFromPlanNetDefinedBenefitLiabilityAsset
|
1070000000 | brl |
| CY2020Q4 | ifrs-full |
Liability Asset Of Defined Benefit Plans
LiabilityAssetOfDefinedBenefitPlans
|
17242000000 | brl |
| CY2021 | ifrs-full |
Current Service Cost Net Defined Benefit Liability Asset
CurrentServiceCostNetDefinedBenefitLiabilityAsset
|
27000000 | brl |
| CY2021 | ifrs-full |
Interest Expense Income Net Defined Benefit Liability Asset
InterestExpenseIncomeNetDefinedBenefitLiabilityAsset
|
1159000000 | brl |
| CY2021 | ifrs-full |
Actuarial Gains Losses Arising From Changes In Demographic Assumptions Net Defined Benefit Liability Asset
ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset
|
486000000 | brl |
| CY2021 | cig |
Due To Changes In Financial Assumptions
DueToChangesInFinancialAssumptions
|
-2777000000 | brl |
| CY2021 | cig |
Actuarial Gains Losses Arising From Adjustments Based On Experience Net Defined Benefit Liability Asset
ActuarialGainsLossesArisingFromAdjustmentsBasedOnExperienceNetDefinedBenefitLiabilityAsset
|
1005000000 | brl |
| CY2021 | ifrs-full |
Increase Decrease In Net Defined Benefit Liability Asset
IncreaseDecreaseInNetDefinedBenefitLiabilityAsset
|
-1286000000 | brl |
| CY2021 | ifrs-full |
Payments From Plan Net Defined Benefit Liability Asset
PaymentsFromPlanNetDefinedBenefitLiabilityAsset
|
1166000000 | brl |
| CY2021Q4 | ifrs-full |
Liability Asset Of Defined Benefit Plans
LiabilityAssetOfDefinedBenefitPlans
|
15561000000 | brl |
| CY2022 | ifrs-full |
Current Service Cost Net Defined Benefit Liability Asset
CurrentServiceCostNetDefinedBenefitLiabilityAsset
|
18000000 | brl |
| CY2022 | cig |
Past Service Cost1
PastServiceCost1
|
-4000000 | brl |
| CY2022 | ifrs-full |
Gain Loss On Remeasurement Of Net Defined Benefit Liability Asset
GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset
|
1592000000 | brl |
| CY2022 | ifrs-full |
Actuarial Gains Losses Arising From Changes In Demographic Assumptions Net Defined Benefit Liability Asset
ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset
|
-8000000 | brl |
| CY2022 | cig |
Due To Changes In Financial Assumptions
DueToChangesInFinancialAssumptions
|
-1168000000 | brl |
| CY2022 | cig |
Actuarial Gains Losses Arising From Adjustments Based On Experience Net Defined Benefit Liability Asset
ActuarialGainsLossesArisingFromAdjustmentsBasedOnExperienceNetDefinedBenefitLiabilityAsset
|
83000000 | brl |
| CY2022 | ifrs-full |
Increase Decrease In Net Defined Benefit Liability Asset
IncreaseDecreaseInNetDefinedBenefitLiabilityAsset
|
-1093000000 | brl |
| CY2022 | ifrs-full |
Payments From Plan Net Defined Benefit Liability Asset
PaymentsFromPlanNetDefinedBenefitLiabilityAsset
|
1296000000 | brl |
| CY2022Q4 | ifrs-full |
Liability Asset Of Defined Benefit Plans
LiabilityAssetOfDefinedBenefitPlans
|
14778000000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Fair Value Of Plan Assets Explanatory
DisclosureOfFairValueOfPlanAssetsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_893_eifrs-full--DisclosureOfFairValueOfPlanAssetsExplanatory_pn6n6_zGKnqSO7wj79" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - POST-EMPLOYMENT OBLIGATIONS (Details 2)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BF_zfRshxu96teg" style="display: none">Schedule of changes in the fair value of plan assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 58%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 42%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Pension plans and retirement supplement plans</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Fair value of the plan assets on December 31, 2019</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--PlanAssetsAtFairValue_iS_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zAijvd759dWb" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>10,366</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Return on investments</span></td> <td id="xdx_981_eifrs-full--ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zvDDsFeSzvY3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Return on investments"><span style="font-size: 9pt">757</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Contributions from employer</span></td> <td id="xdx_980_eifrs-full--ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zaGBVqkh48w7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions from employer"><span style="font-size: 9pt">211</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Benefits paid</span></td> <td id="xdx_984_ecustom--PaymentsFromPlanNetDefinedBenefitLiabilityAssets_iN_pn6n6_di_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zg9X0CLcM1N" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Benefits paid"><span style="font-size: 9pt">(914)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Fair value of the plan assets on December 31, 2020</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--PlanAssetsAtFairValue_iS_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zp0SY6TO11oi" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>10,420</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Return on investments</span></td> <td id="xdx_985_eifrs-full--ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zHqwDpWOR7Gh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Return on investments"><span style="font-size: 9pt">(298)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Contributions from employer</span></td> <td id="xdx_984_eifrs-full--ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zVNwWVwb8qne" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions from employer"><span style="font-size: 9pt">236</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Benefits paid</span></td> <td id="xdx_98B_ecustom--PaymentsFromPlanNetDefinedBenefitLiabilityAssets_iN_pn6n6_di_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zqpN7lHuC6lj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Benefits paid"><span style="font-size: 9pt">(980)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Fair value of the plan assets on December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--PlanAssetsAtFairValue_iS_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zMb40rw41H8j" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Beginning balance"><b>9,378</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Return on investments</span></td> <td id="xdx_98A_eifrs-full--ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_ziEdwChmF167" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Return on investments"><span style="font-size: 9pt">633</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Contributions from employer</span></td> <td id="xdx_986_eifrs-full--ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_z9BE2hJTWxJ6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions from employer"><span style="font-size: 9pt">272</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Benefits paid</span></td> <td id="xdx_980_ecustom--PaymentsFromPlanNetDefinedBenefitLiabilityAssets_iN_pn6n6_di_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_z1CwbDyVu8g7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Benefits paid"><span style="font-size: 9pt">(1,085)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Fair value of the plan assets on December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--PlanAssetsAtFairValue_iE_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zLhHimvV8US6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Ending balance"><b>9,198</b></p></td></tr> </table> | |
| CY2022 | cig |
Disclosure Of Changes In Net Liabilities Explanatory
DisclosureOfChangesInNetLiabilitiesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_894_ecustom--DisclosureOfChangesInNetLiabilitiesExplanatory_pn6n6_z3jabXu2shI" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - POST-EMPLOYMENT OBLIGATIONS (Details 3)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BB_zuFr9dKRvnqf" style="display: none; visibility: hidden"><span id="xdx_8B2_zMMBdhlduUG4" style="display: none">Schedule of changes in net liabilities</span></span></td><td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 45%; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 18%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Pension plans and retirement supplement plans</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Health plan</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Dental plan</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Life insurance</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net liabilities at December 31, 2019</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_z3Di2y8A8NHa" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>2,972</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_z56AXE1FIyq4" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>3,102</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_zJQ8Sq5gIB16" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>61</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_z3NqtaLy9EHl" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>574</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20200101__20201231_z1dZrWyzh5Ij" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>6,709</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Expense recognized in Statement of income </span></td> <td id="xdx_987_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">206</span></td> <td id="xdx_989_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">236</span></td> <td id="xdx_98B_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">5</span></td> <td id="xdx_98B_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zBpGeclE4O9j" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">44</span></td> <td id="xdx_983_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_c20200101__20201231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">491</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Contributions paid</span></td> <td id="xdx_98F_eifrs-full--EmployerContributions_iN_pn6n6_di_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zFnk9xOlS7Q9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(211)</span></td> <td id="xdx_98A_eifrs-full--EmployerContributions_iN_pn6n6_di_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zTWbZHx8frU4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(143)</span></td> <td id="xdx_987_eifrs-full--EmployerContributions_iN_pn6n6_di_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_zqd9OY5tutDk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(3)</span></td> <td id="xdx_989_eifrs-full--EmployerContributions_iN_pn6n6_di_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zHgv9ghVUayj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(10)</span></td> <td id="xdx_983_eifrs-full--EmployerContributions_iN_pn6n6_di_c20200101__20201231_zPXLhd6EucR" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(367)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Actuarial losses (gains) </span></td> <td id="xdx_98E_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">(58)</span></td> <td id="xdx_987_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">124</span></td> <td id="xdx_989_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">1</span></td> <td id="xdx_986_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zPug9ZKkxRsk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">(57)</span></td> <td id="xdx_98C_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_c20200101__20201231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">10</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net liabilities at December 31, 2020</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zc5OevkgS0R7" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>2,909</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zSSiKk5Lxlje" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>3,319</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_zpT5D8ahnXgf" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>64</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zjakjkIOVM54" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>551</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20210101__20211231_zeg45fN6cKse" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>6,843</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Expense recognized in Statement of income </span></td> <td id="xdx_985_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">200</span></td> <td id="xdx_98B_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">253</span></td> <td id="xdx_98D_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">6</span></td> <td id="xdx_982_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zOb2pC5Hs3q8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">42</span></td> <td id="xdx_981_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_c20210101__20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">501</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Past service cost</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_ecustom--PastServiceCost_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zQx49ZSckq4d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Past service cost"><span style="font-size: 9pt">(415)</span></td> <td id="xdx_980_ecustom--PastServiceCost_pn6n6_c20210101__20211231_zfuiAjG7elCi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Past service cost"><span style="font-size: 9pt">(415)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Contributions paid</span></td> <td id="xdx_98C_eifrs-full--EmployerContributions_iN_pn6n6_di_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zu5t1At57qR8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(236)</span></td> <td id="xdx_986_eifrs-full--EmployerContributions_iN_pn6n6_di_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zzWBk5IH0vr2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(173)</span></td> <td id="xdx_98C_eifrs-full--EmployerContributions_iN_pn6n6_di_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_zZmwZwXpMnF8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(3)</span></td> <td id="xdx_98D_eifrs-full--EmployerContributions_iN_pn6n6_di_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zLop8YMcgfmg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(10)</span></td> <td id="xdx_980_eifrs-full--EmployerContributions_iN_pn6n6_di_c20210101__20211231_zTcWAkJZPmeg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(422)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Actuarial losses (gains) </span></td> <td id="xdx_983_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">(203)</span></td> <td id="xdx_989_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">70</span></td> <td id="xdx_98B_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">(1)</span></td> <td id="xdx_987_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zc2zcH5ULJEc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">(168)</span></td> <td id="xdx_983_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_c20210101__20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">(302)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net liabilities at December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zcyURr9dGuO3" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>2,670</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zdQ5f7e9vhvc" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>3,469</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_z8Mt1wN1ccub" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>66</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_eifrs-full--SurplusDeficitInPlan_iS_pn6n6_c20220101__20221231_zvAPwRIAmlt" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Beginning balance"><b>6,205</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Expense recognized in Statement of income </span></td> <td id="xdx_983_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">285</span></td> <td id="xdx_98D_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">378</span></td> <td id="xdx_98F_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_987_ecustom--PostRetirementExpensesRecognizedInStatementOfIncome_c20220101__20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expense recognized in Statement of income"><span style="font-size: 9pt">670</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Past service cost</span></td> <td id="xdx_98E_ecustom--PastServiceCost_pn6n6_d0_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zpUiz2sfcTXc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Past service cost"><span style="font-size: 9pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_984_ecustom--PastServiceCost_pn6n6_d0_c20220101__20221231_z9W6YaHp2twj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Past service cost"><span style="font-size: 9pt">(4)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Contributions paid</span></td> <td id="xdx_980_eifrs-full--EmployerContributions_iN_pn6n6_di_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_z6f7mq2YsPQj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(272)</span></td> <td id="xdx_98A_eifrs-full--EmployerContributions_iN_pn6n6_di_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zRyYRD1nJyh8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(206)</span></td> <td id="xdx_982_eifrs-full--EmployerContributions_iN_pn6n6_di_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_zm5wwkQ9qzV9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_eifrs-full--EmployerContributions_iN_pn6n6_di_c20220101__20221231_zBZRd59iagR9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contributions paid"><span style="font-size: 9pt">(482)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Actuarial losses (gains) </span></td> <td id="xdx_981_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">(361)</span></td> <td id="xdx_98B_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">(327)</span></td> <td id="xdx_98D_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">(8)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_981_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_c20220101__20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Actuarial losses (gains)"><span style="font-size: 9pt">(696)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net liabilities at December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--SurplusDeficitInPlan_iE_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zN9KtdnCgyo8" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Ending balance"><b>2,318</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--SurplusDeficitInPlan_iE_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_z4ARek9GJ2Dh" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Ending balance"><b>3,314</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--SurplusDeficitInPlan_iE_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_zkOfl9BBDkq5" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Ending balance"><b>61</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>-</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--SurplusDeficitInPlan_c20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities, Ending balance"><b>5,692</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2022</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2021</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current liabilities </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td id="xdx_98D_eifrs-full--CurrentRecognisedLiabilitiesDefinedBenefitPlan_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current liabilities"><span style="font-size: 9pt"><b>388</b></span></td> <td id="xdx_98E_eifrs-full--CurrentRecognisedLiabilitiesDefinedBenefitPlan_c20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current liabilities"><span style="font-size: 9pt"><b>347</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Non-current liabilities </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td id="xdx_987_eifrs-full--NoncurrentRecognisedLiabilitiesDefinedBenefitPlan_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-currentliabilities"><span style="font-size: 9pt"><b>5,304</b></span></td> <td id="xdx_986_eifrs-full--NoncurrentRecognisedLiabilitiesDefinedBenefitPlan_c20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-currentliabilities"><span style="font-size: 9pt"><b>5,858</b></span></td></tr> </table> | |
| CY2019Q4 | ifrs-full |
Surplus Deficit In Plan
SurplusDeficitInPlan
|
6709000000 | brl |
| CY2020 | cig |
Post Retirement Expenses Recognized In Statement Of Income
PostRetirementExpensesRecognizedInStatementOfIncome
|
491000000 | brl |
| CY2020 | ifrs-full |
Employer Contributions
EmployerContributions
|
367000000 | brl |
| CY2020 | ifrs-full |
Actuarial Gains Losses Arising From Changes In Financial Assumptions Net Defined Benefit Liability Asset
ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset
|
10000000 | brl |
| CY2020Q4 | ifrs-full |
Surplus Deficit In Plan
SurplusDeficitInPlan
|
6843000000 | brl |
| CY2021 | cig |
Post Retirement Expenses Recognized In Statement Of Income
PostRetirementExpensesRecognizedInStatementOfIncome
|
501000000 | brl |
| CY2021 | cig |
Past Service Cost
PastServiceCost
|
-415000000 | brl |
| CY2021 | ifrs-full |
Employer Contributions
EmployerContributions
|
422000000 | brl |
| CY2021 | ifrs-full |
Actuarial Gains Losses Arising From Changes In Financial Assumptions Net Defined Benefit Liability Asset
ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset
|
-302000000 | brl |
| CY2021Q4 | ifrs-full |
Surplus Deficit In Plan
SurplusDeficitInPlan
|
6205000000 | brl |
| CY2022 | cig |
Post Retirement Expenses Recognized In Statement Of Income
PostRetirementExpensesRecognizedInStatementOfIncome
|
670000000 | brl |
| CY2022 | cig |
Past Service Cost
PastServiceCost
|
-4000000 | brl |
| CY2022 | ifrs-full |
Employer Contributions
EmployerContributions
|
482000000 | brl |
| CY2022 | ifrs-full |
Actuarial Gains Losses Arising From Changes In Financial Assumptions Net Defined Benefit Liability Asset
ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset
|
-696000000 | brl |
| CY2022Q4 | ifrs-full |
Surplus Deficit In Plan
SurplusDeficitInPlan
|
5692000000 | brl |
| CY2022Q4 | ifrs-full |
Current Recognised Liabilities Defined Benefit Plan
CurrentRecognisedLiabilitiesDefinedBenefitPlan
|
388000000 | brl |
| CY2021Q4 | ifrs-full |
Current Recognised Liabilities Defined Benefit Plan
CurrentRecognisedLiabilitiesDefinedBenefitPlan
|
347000000 | brl |
| CY2022Q4 | ifrs-full |
Noncurrent Recognised Liabilities Defined Benefit Plan
NoncurrentRecognisedLiabilitiesDefinedBenefitPlan
|
5304000000 | brl |
| CY2021Q4 | ifrs-full |
Noncurrent Recognised Liabilities Defined Benefit Plan
NoncurrentRecognisedLiabilitiesDefinedBenefitPlan
|
5858000000 | brl |
| CY2022 | cig |
Disclosure Of Defined Benefit Plans Expense Recognised In Income Statement Explanatory
DisclosureOfDefinedBenefitPlansExpenseRecognisedInIncomeStatementExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89B_ecustom--DisclosureOfDefinedBenefitPlansExpenseRecognisedInIncomeStatementExplanatory_pn6n6_zy1Jl2b5CIel" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - POST-EMPLOYMENT OBLIGATIONS (Details 5)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B6_z1LQlYJFwf46" style="display: none">Schedule of income statement</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 33%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding-right: 5pt; width: 41%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Pension plans and retirement supplement plans</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Health plan</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Dental plan</b></span></td> <td style="padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current service cost</span></td> <td id="xdx_984_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_zCItYTj1SYwb" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">2</span></td> <td id="xdx_988_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlansMember_zsgzBoszRa16" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">16</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_987_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_zsJbSxtJyDB3" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">18</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Past service cost</span></td> <td id="xdx_98A_ecustom--PastServiceCost_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_zFEALpiXsQ33" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Past service cost"><span style="font-size: 9pt">(4)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> <span style="font-size: 9pt">-</span></td> <td id="xdx_984_ecustom--PastServiceCost_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_zrOL3w4XTOW2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Past service cost"><span style="font-size: 9pt">(4)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Interest on the actuarial obligation</span></td> <td id="xdx_987_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_zDiCbVn2Dc3d" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">1,224</span></td> <td id="xdx_98D_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlansMember_zwmFBYP8K6Qj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">361</span></td> <td id="xdx_98B_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlansMember_zqppDO88ihh8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">7</span></td> <td id="xdx_985_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_zWleRKjqrtKh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">1,592</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Expected return on the assets of the Plan</span></td> <td id="xdx_988_eifrs-full--ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_znksUpyEXOz7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expected return on the assets of the Plan"><span style="font-size: 9pt">(941)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_eifrs-full--ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_zHWhKTzdDBbi" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expected return on the assets of the Plan"><span style="font-size: 9pt">(941)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Expense in 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_zo7qlCsOlEI5" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>281</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlansMember_zuwy0qNMNUQi" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>377</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlansMember_z2gVC06Plqu2" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>7</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_zV54urEE2Kei" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>665</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1pt 5pt 1pt 15.4pt; width: 36%; text-align: left; font-family: Calibri,sans-serif; color: #404040; line-height: 115%; text-indent: -15.4pt"><span style="font-size: 9pt; color: white; line-height: 115%"><b>2021</b></span></td> <td style="padding-right: 5pt; width: 34%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Pension plans and retirement supplement plans</b></span></td> <td style="padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Health plan</b></span></td> <td style="padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Dental plan</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Life insurance</b></span></td> <td style="padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%">Current service cost</span></td> <td id="xdx_98C_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_zdE7oqwOOBx5" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">2</span></td> <td id="xdx_980_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlansMember_z0JW9M3LwOOf" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">21</span></td> <td id="xdx_98D_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlansMember_z52giYcjpbk3" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">1</span></td> <td id="xdx_988_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsurancePlansMember_zRTMa1bcMqQ1" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">3</span></td> <td id="xdx_98B_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_z4PHDDGEMg8g" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">27</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%">Past service cost (1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_981_ecustom--PastServiceCost_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsurancePlansMember_zF8X4iTye5G4" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Past service cost"><span style="font-size: 9pt">(415)</span></td> <td id="xdx_98B_ecustom--PastServiceCost_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_zbKeGtKnpQdi" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Past service cost"><span style="font-size: 9pt">(415)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%">Interest on the actuarial obligation</span></td> <td id="xdx_982_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_zsJrxHwjEC5" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">883</span></td> <td id="xdx_984_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlansMember_zZ8yIviDhmT6" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">232</span></td> <td id="xdx_986_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlansMember_zjvljYPds0I9" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">5</span></td> <td id="xdx_981_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsurancePlansMember_zhzkM9DS6mh7" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">39</span></td> <td id="xdx_987_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_zjaQeg805zk4" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">1,159</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 15.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; line-height: 115%; text-indent: -15.4pt"><span style="font-size: 9pt; line-height: 115%">Expected return on the assets of the Plan</span></td> <td id="xdx_98D_eifrs-full--ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_zTQ27aluqLp8" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expected return on the assets of the Plan"><span style="font-size: 9pt">(685)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_981_eifrs-full--ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_zTtQHqq6F8ge" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expected return on the assets of the Plan"><span style="font-size: 9pt">(685)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 17.1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -17.1pt"><span style="font-size: 9pt"><b>Expense in 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_zxhRotGKK21h" style="border-top: Black 0.75pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>200</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlansMember_zPeSk0v5mypi" style="border-top: Black 0.75pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>253</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlansMember_z3t6bIIXYMK5" style="border-top: Black 0.75pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>6</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsurancePlansMember_zsAZYZRsMeO3" style="border-top: Black 0.75pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>(373)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_zGrOA7kECQJl" style="border-top: Black 0.75pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>86</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1pt 5pt 1pt 15.4pt; width: 37%; text-align: left; font-family: Calibri,sans-serif; color: #404040; line-height: 115%; text-indent: -15.4pt"><span style="font-size: 9pt; color: white; line-height: 115%"><b>2020</b></span></td> <td style="padding-right: 5pt; width: 33%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Pension plans and retirement supplement plans</b></span></td> <td style="padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Health plan</b></span></td> <td style="padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Dental plan</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Life insurance</b></span></td> <td style="padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%">Current service cost</span></td> <td id="xdx_98A_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_zJ2ATTrIi0d6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">1</span></td> <td id="xdx_983_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlansMember_zncxuiVb7Cl4" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">21</span></td> <td id="xdx_980_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlansMember_ztSdDOBFR6R1" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">1</span></td> <td id="xdx_987_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsurancePlansMember_ztbtlthScAQg" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">3</span></td> <td id="xdx_982_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_zxVZ4GXJFTof" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">26</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%">Interest on the actuarial obligation</span></td> <td id="xdx_984_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_zAAcoWN2eUQd" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">887</span></td> <td id="xdx_988_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlansMember_z5aTW3dCePYg" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">215</span></td> <td id="xdx_980_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlansMember_zQ1EdBVdqm8j" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">4</span></td> <td id="xdx_986_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsurancePlansMember_zkyJy8tKpVcj" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">41</span></td> <td id="xdx_989_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_znzymbJe9SXg" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">1,147</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 15.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; line-height: 115%; text-indent: -15.4pt"><span style="font-size: 9pt; line-height: 115%">Expected return on the assets of the Plan</span></td> <td id="xdx_985_eifrs-full--ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_zFG8UsGviXKj" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expected return on the assets of the Plan"><span style="font-size: 9pt">(682)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_eifrs-full--ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_z0VaUP1hBOPk" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expected return on the assets of the Plan"><span style="font-size: 9pt">(682)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 17.1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -17.1pt"><span style="font-size: 9pt"><b>Expense in 2020</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlanMember_znaa4LeMP3wd" style="border-top: Black 0.75pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>206</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_983_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlansMember_zmYjXp9w7lSi" style="border-top: Black 0.75pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>236</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlansMember_zFCFRN6ViBJ1" style="border-top: Black 0.75pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>5</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsurancePlansMember_zA37iTHxiDgi" style="border-top: Black 0.75pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>44</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--TotalMember_z6X7thM1isA2" style="border-top: Black 0.75pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>491</b></p></td></tr> </table> | |
| CY2022 | cig |
Disclosure Of Independent Actuaries Estimate For The Expense Amount Explanatory
DisclosureOfIndependentActuariesEstimateForTheExpenseAmountExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_896_ecustom--DisclosureOfIndependentActuariesEstimateForTheExpenseAmountExplanatory_pn6n6_zqe5ZnnBaAfg" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - POST-EMPLOYMENT OBLIGATIONS (Details 6)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B0_zhnI9pqpdB9d" style="display: none">Schedule of independent actuaries estimate for the expense amount</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 33%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding-right: 5pt; width: 41%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Pension plans and retirement supplement plans</b></span></td> <td style="padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Health plan</b></span></td> <td style="padding-right: 5pt; width: 10%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Dental plan</b></span></td> <td style="padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Current service cost</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98B_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20230101__20231231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zJ6CAVtq7cul" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">14</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_eifrs-full--CurrentServiceCostNetDefinedBenefitLiabilityAsset_pn6n6_c20230101__20231231_zRMSYAHmc0rd" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Current service cost"><span style="font-size: 9pt">14</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Interest on the actuarial obligation</span></td> <td id="xdx_986_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20230101__20231231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zbwuxoJamPN9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">1,276</span></td> <td id="xdx_986_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20230101__20231231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_z3GITWp7yZm2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">379</span></td> <td id="xdx_987_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20230101__20231231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_zoxH0HEVlhpi" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">7</span></td> <td id="xdx_985_eifrs-full--InterestExpenseIncomeNetDefinedBenefitLiabilityAsset_pn6n6_c20230101__20231231_zSasaRZMGbWd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on the actuarial obligation"><span style="font-size: 9pt">1,662</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Expected return on the assets of the Plan</span></td> <td id="xdx_98F_eifrs-full--ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset_pn6n6_c20230101__20231231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zJVEUdggmO6j" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expected return on the assets of the Plan"><span style="font-size: 9pt">(1,004)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_986_eifrs-full--ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset_pn6n6_c20230101__20231231_zcZknXs9Emuh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Expected return on the assets of the Plan"><span style="font-size: 9pt">(1,004)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: #404040"><b>Estimated total expense in 2023 as per actuarial report</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20230101__20231231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionPlansAndRetirementSupplementPlansMember_zrOr1pJAd5g1" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>272</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20230101__20231231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_z2VPmZbiNj4k" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>393</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20230101__20231231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_zedBFzQkQ1Q" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>7</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset_pn6n6_c20230101__20231231_z8p3BmjBXwPa" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Estimated total expense in 2020 as per actuarial report"><b>672</b></p></td></tr> </table> | |
| CY2023 | ifrs-full |
Current Service Cost Net Defined Benefit Liability Asset
CurrentServiceCostNetDefinedBenefitLiabilityAsset
|
14000000 | brl |
| CY2023 | ifrs-full |
Interest Expense Income Net Defined Benefit Liability Asset
InterestExpenseIncomeNetDefinedBenefitLiabilityAsset
|
1662000000 | brl |
| CY2023 | ifrs-full |
Return On Plan Assets Net Defined Benefit Liability Asset
ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset
|
-1004000000 | brl |
| CY2023 | ifrs-full |
Actuarial Gains Losses Arising From Changes In Financial Assumptions Net Defined Benefit Liability Asset
ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset
|
672000000 | brl |
| CY2022 | cig |
Disclosure Of Estimate Of Payments Of Benefits Explanatory
DisclosureOfEstimateOfPaymentsOfBenefitsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89B_ecustom--DisclosureOfEstimateOfPaymentsOfBenefitsExplanatory_pn6n6_z4w9p2BF6HK5" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - POST-EMPLOYMENT OBLIGATIONS (Details 7)"> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 15.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -15.4pt"><span id="xdx_8B6_zTrUYly1eeWi" style="display: none">Schedule of expectation for payment of benefits</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5pt 1.4pt 5.4pt; width: 35%"> </td> <td style="padding-right: 5pt; width: 42%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Pension plans and retirement supplement plans - Forluz</b></span></td> <td style="padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Health plan</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Dental plan</b></span></td> <td style="padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 15.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: -15.4pt"><span style="font-size: 9pt">Estimated payment of benefits</span></td> <td id="xdx_985_eifrs-full--EstimateOfContributionsExpectedToBePaidToPlan_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%" title="Estimated payment of benefits"><span style="font-size: 9pt; line-height: 115%">1,119</span></td> <td id="xdx_981_eifrs-full--EstimateOfContributionsExpectedToBePaidToPlan_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%" title="Estimated payment of benefits"><span style="font-size: 9pt; line-height: 115%">220</span></td> <td id="xdx_987_eifrs-full--EstimateOfContributionsExpectedToBePaidToPlan_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%" title="Estimated payment of benefits"><span style="font-size: 9pt; line-height: 115%">4</span></td> <td id="xdx_98E_eifrs-full--EstimateOfContributionsExpectedToBePaidToPlan_c20220101__20221231_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%" title="Estimated payment of benefits"><span style="font-size: 9pt; line-height: 115%"><b>1,343</b></span></td></tr> </table> | |
| CY2022 | ifrs-full |
Estimate Of Contributions Expected To Be Paid To Plan
EstimateOfContributionsExpectedToBePaidToPlan
|
1343000000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Sensitivity Analysis For Actuarial Assumptions Explanatory
DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_897_eifrs-full--DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory_pn6n6_zO4cZxlBKGKe" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - POST-EMPLOYMENT OBLIGATIONS (Details 8)"> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B1_z4Dp0bIoMYce" style="display: none">Schedule of assumptions</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 34%; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Effects on the defined-benefit obligation </b></span></td> <td style="padding-right: 5pt; width: 41%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Pension plans and retirement supplement plans</b></span></td> <td style="padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Health plan</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Dental plan</b></span></td> <td style="padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Reduction of one year in the mortality table </span></td> <td id="xdx_981_eifrs-full--IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reduction of one year in the mortality table"><span style="font-size: 9pt">247</span></td> <td id="xdx_985_eifrs-full--IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reduction of one year in the mortality table"><span style="font-size: 9pt">53</span></td> <td id="xdx_987_eifrs-full--IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reduction of one year in the mortality table"><span style="font-size: 9pt">1</span></td> <td id="xdx_985_eifrs-full--IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption_c20221231_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reduction of one year in the mortality table"><span style="font-size: 9pt"><b>301</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Increase of one year in the mortality table</span></td> <td id="xdx_98E_eifrs-full--IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Increase of one year in the mortality table"><span style="font-size: 9pt">(251)</span></td> <td id="xdx_98B_eifrs-full--IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Increase of one year in the mortality table"><span style="font-size: 9pt">(54)</span></td> <td id="xdx_986_eifrs-full--IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Increase of one year in the mortality table"><span style="font-size: 9pt">(1)</span></td> <td id="xdx_985_eifrs-full--IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Increase of one year in the mortality table"><span style="font-size: 9pt"><b>(306)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Reduction of 1% in the discount rate</span></td> <td id="xdx_981_ecustom--ReductionOfOnePercentInDiscountRate_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reduction of 1% in the discount rate"><span style="font-size: 9pt">982</span></td> <td id="xdx_989_ecustom--ReductionOfOnePercentInDiscountRate_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reduction of 1% in the discount rate"><span style="font-size: 9pt">418</span></td> <td id="xdx_98B_ecustom--ReductionOfOnePercentInDiscountRate_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reduction of 1% in the discount rate"><span style="font-size: 9pt">7</span></td> <td id="xdx_981_ecustom--ReductionOfOnePercentInDiscountRate_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reduction of 1% in the discount rate"><span style="font-size: 9pt"><b>1,407</b></span></td></tr> </table> | |
| CY2022Q4 | ifrs-full |
Increase Decrease In Defined Benefit Obligation Due To Reasonably Possible Decrease In Actuarial Assumption
IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption
|
301000000 | brl |
| CY2022Q4 | ifrs-full |
Increase Decrease In Defined Benefit Obligation Due To Reasonably Possible Increase In Actuarial Assumption
IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption
|
-306000000 | brl |
| CY2022Q4 | cig |
Reduction Of One Percent In Discount Rate
ReductionOfOnePercentInDiscountRate
|
1407000000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Information About Maturity Profile Of Defined Benefit Obligation Explanatory
DisclosureOfInformationAboutMaturityProfileOfDefinedBenefitObligationExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_898_eifrs-full--DisclosureOfInformationAboutMaturityProfileOfDefinedBenefitObligationExplanatory_pn6n6_zx5RPywevCm" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - POST-EMPLOYMENT OBLIGATIONS (Details 9)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span id="xdx_8BD_zLfWc5xBsM3g" style="display: none">Schedule of average periods of the obligations under the benefit plans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td></tr> <tr style="background-color: #00744D"> <td colspan="2" style="border-right: white 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Pension plans and retirement supplement plans</b></span></td> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Health plan</b></span></td> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Dental plan</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Plan A</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Plan B</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; width: 33%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_900_ecustom--MaturityPeriodOfDefinedBenefitPlans_dtY_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansPlanAMember_zCqA3yTp2sp8" title="Average periods of maturity of the obligations under the benefit plans">873</span> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; width: 27%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_905_ecustom--MaturityPeriodOfDefinedBenefitPlans_dtY_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansPlanBMember_z5Yxnq84PRUd" title="Average periods of maturity of the obligations under the benefit plans">10.83</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; width: 20%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_90E_ecustom--MaturityPeriodOfDefinedBenefitPlans_dtY_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zccmjE7PE6yl" title="Average periods of maturity of the obligations under the benefit plans">12.79</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; white-space: nowrap; width: 20%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_90A_ecustom--MaturityPeriodOfDefinedBenefitPlans_dtY_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--DentalPlanMember_z2Djcd8zVfA9" title="Average periods of maturity of the obligations under the benefit plans">12.37</span></span></td></tr> </table> | |
| CY2020 | cig |
Provisions Arising From Business Combination
ProvisionsArisingFromBusinessCombination
|
3000000 | brl |
| CY2020Q4 | ifrs-full |
Other Provisions
OtherProvisions
|
1892000000 | brl |
| CY2022 | cig |
Disclosure Of Percentage Of Plan Assets Explanatory
DisclosureOfPercentageOfPlanAssetsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_894_ecustom--DisclosureOfPercentageOfPlanAssetsExplanatory_pn6n6_z82d7pgYHmml" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - POST-EMPLOYMENT OBLIGATIONS (Details 10)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B1_zu7XaN4bDfzb" style="display: none">Schedule of principal categories percentage of plan assets</span></td> <td id="xdx_49B_20221231_zsOrEoAJ6XT" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20211231_z344lrYp1HH3" style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="width: 59%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="width: 21%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="width: 20%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr id="xdx_409_ecustom--PercentageOfPlanAssetsSharesOfBrazilianCompanies_iI_pid_dp_zLNbA9taik3f"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Shares</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6.45%</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7.77%</span></td></tr> <tr id="xdx_40B_ecustom--PercentageOfPlanAssetsFixedIncomeSecurities_iI_pid_dp_zaZxM9PEzBDg"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Fixed income securities</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">76.89%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">73.95%</span></td></tr> <tr id="xdx_40B_ecustom--PercentageOfPlanAssetsRealEstateProperty_iI_pid_dp_zFcUzI5moUal"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Real estate property</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4.89%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5.04%</span></td></tr> <tr id="xdx_400_ecustom--PercentageOfPlanAssetsOther_iI_pid_dp_ztl21VhxOnGk"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11.77%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13.24%</span></td></tr> <tr id="xdx_409_ecustom--PercentageOfPlanAssets_iI_pid_dp_zJYrimhT3TFj"> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>100.00%</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>100.00%</b></span></td></tr> </table> | |
| CY2022Q4 | cig |
Percentage Of Plan Assets Shares Of Brazilian Companies
PercentageOfPlanAssetsSharesOfBrazilianCompanies
|
0.0645 | pure |
| CY2021Q4 | cig |
Percentage Of Plan Assets Shares Of Brazilian Companies
PercentageOfPlanAssetsSharesOfBrazilianCompanies
|
0.0777 | pure |
| CY2022Q4 | cig |
Percentage Of Plan Assets Fixed Income Securities
PercentageOfPlanAssetsFixedIncomeSecurities
|
0.7689 | pure |
| CY2021Q4 | cig |
Percentage Of Plan Assets Fixed Income Securities
PercentageOfPlanAssetsFixedIncomeSecurities
|
0.7395 | pure |
| CY2022Q4 | cig |
Percentage Of Plan Assets Real Estate Property
PercentageOfPlanAssetsRealEstateProperty
|
0.0489 | pure |
| CY2021Q4 | cig |
Percentage Of Plan Assets Real Estate Property
PercentageOfPlanAssetsRealEstateProperty
|
0.0504 | pure |
| CY2022Q4 | cig |
Percentage Of Plan Assets Other
PercentageOfPlanAssetsOther
|
0.1177 | pure |
| CY2021Q4 | cig |
Percentage Of Plan Assets Other
PercentageOfPlanAssetsOther
|
0.1324 | pure |
| CY2022Q4 | cig |
Percentage Of Plan Assets
PercentageOfPlanAssets
|
1.0000 | pure |
| CY2021Q4 | cig |
Percentage Of Plan Assets
PercentageOfPlanAssets
|
1.0000 | pure |
| CY2022Q4 | ifrs-full |
Assetbacked Securities Amount Contributed To Fair Value Of Plan Assets
AssetbackedSecuritiesAmountContributedToFairValueOfPlanAssets
|
410000000 | brl |
| CY2021Q4 | ifrs-full |
Assetbacked Securities Amount Contributed To Fair Value Of Plan Assets
AssetbackedSecuritiesAmountContributedToFairValueOfPlanAssets
|
579000000 | brl |
| CY2022 | cig |
Disclosure Of Actuarial Assumptions Explanatory
DisclosureOfActuarialAssumptionsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_896_ecustom--DisclosureOfActuarialAssumptionsExplanatory_pn6n6_zs7qsgTvouO7" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - POST-EMPLOYMENT OBLIGATIONS (Details 12)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B2_zX7YGObaIobb" style="display: none">Schedule of actuarial assumptions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"> </td> <td colspan="2" style="border-right: white 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td colspan="3" style="padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; width: 42%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Pension plans and retirement supplement plans</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Health plan and Dental plan</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; width: 12%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Pension plans and retirement supplement plans</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; width: 11%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Health plan and Dental plan</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; width: 11%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Life insurance</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Annual discount rate for present value of the actuarial obligation</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_eifrs-full--ActuarialAssumptionOfDiscountRates_iI_pid_dp_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_z8wXvQ6I1Pg6" title="Annual discount rate for present value of the actuarial obligation">11.73</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_eifrs-full--ActuarialAssumptionOfDiscountRates_iI_pid_dp_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zNNyTrY1Em1i" title="Annual discount rate for present value of the actuarial obligation">11.83</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_eifrs-full--ActuarialAssumptionOfDiscountRates_iI_pid_dp_c20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zsBBZEDKZ8g9" title="Annual discount rate for present value of the actuarial obligation">10.60</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_eifrs-full--ActuarialAssumptionOfDiscountRates_iI_pid_dp_c20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_ztUTc3uzTxRk" title="Annual discount rate for present value of the actuarial obligation">10.75</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_90C_eifrs-full--ActuarialAssumptionOfDiscountRates_iI_pid_dp_c20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_ze2ErLcfLk2" title="Annual discount rate for present value of the actuarial obligation">10.73</span></b>%</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Annual expected return on plan assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--ActuarialAssumptionAnnualExpectedReturnOnPlanAssets_pid_dp_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zwI99nss0Hbd" title="Annual expected return on plan assets">11.73</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Not applicable</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--ActuarialAssumptionAnnualExpectedReturnOnPlanAssets_pid_dp_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zzmoDqiRHkgc" title="Annual expected return on plan assets">10.60</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Not applicable</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Not applicable</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Long-term annual inflation rate</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90E_eifrs-full--ActuarialAssumptionOfExpectedRatesOfInflation_iI_pid_dp_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_z5MAFe13Dt1c" title="Long-term annual inflation rate">5.31</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_eifrs-full--ActuarialAssumptionOfExpectedRatesOfInflation_iI_pid_dp_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_z4PcPNN8WPye" title="Long-term annual inflation rate">5.31</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_eifrs-full--ActuarialAssumptionOfExpectedRatesOfInflation_iI_pid_dp_c20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zOsv5d0PaSt8" title="Long-term annual inflation rate">5.03</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_eifrs-full--ActuarialAssumptionOfExpectedRatesOfInflation_iI_pid_dp_c20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zkMvFPzKkshi" title="Estimated future annual salary increases">5.03</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_eifrs-full--ActuarialAssumptionOfExpectedRatesOfInflation_iI_pid_dp_c20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zFKQhNc9ICnl" title="Estimated future annual salary increases">5.03</span>%</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Estimated future annual salary increases</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_eifrs-full--ActuarialAssumptionOfExpectedRatesOfSalaryIncreases_iI_pid_dp_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zEfkySrS1MCk" title="Estimated future annual salary increases">5.31</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Not applicable</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_eifrs-full--ActuarialAssumptionOfExpectedRatesOfSalaryIncreases_iI_pid_dp_c20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_z6tteP644ZO6" title="Estimated future annual salary increases">5.03</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Not applicable</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_eifrs-full--ActuarialAssumptionOfExpectedRatesOfSalaryIncreases_iI_pid_dp_c20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zsAZ5rjfEeH6" title="Estimated future annual salary increases">6.29</span>%</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General mortality table</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--ActuarialAssumptionMortalityRate_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember" title="General mortality table">AT-2000 S10% by sex</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--ActuarialAssumptionMortalityRate_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember" title="General mortality table">AT-2000 M&F S10% D20% </span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--ActuarialAssumptionMortalityRate_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember" title="General mortality table">AT-2000 S10% by sex</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--ActuarialAssumptionMortalityRate_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember" title="General mortality table">AT-2000 M&F S10% D20% </span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--ActuarialAssumptionMortalityRate_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zXavG8eCp3Kj" title="General mortality table">AT-2000 M&F S10% D20% </span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disability table</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_ecustom--ActuarialAssumptionDisabilityRate_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember" title="Disability table">Not applicable</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--ActuarialAssumptionDisabilityRate_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember" title="Disability table">Álvaro Vindas increase of 30%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--ActuarialAssumptionDisabilityRate_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember" title="Disability table">Not applicable</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--ActuarialAssumptionDisabilityRate_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember" title="Disability table">Tasa 1927 increase of 100%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--ActuarialAssumptionDisabilityRate_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zN4jyrkm8Lm2" title="Disability table">Tasa 1927 increase of 100%</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disabled mortality table</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--ActuarialAssumptionDisabledMortalityRate_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember" title="Disabled mortality table">AT-83 IAM Male</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--ActuarialAssumptionDisabledMortalityRate_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember" title="Disabled mortality table">MI-85 Female</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--ActuarialAssumptionDisabledMortalityRate_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember" title="Disabled mortality table">AT-83 IAM Male</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--ActuarialAssumptionDisabledMortalityRate_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember" title="Disabled mortality table">MI-85 Female</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--ActuarialAssumptionDisabledMortalityRate_c20210101__20211231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zY26uys0PAR8" title="Disabled mortality table">MI-85 Female</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Real growth of contributions above inflation</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--RealGrowthInContributionsAboveInflation_iI_pid_dp_c20221231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zYNdt8qkokX9" title="Real growth in contributions above inflation">1</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--RealGrowthInContributionsAboveInflation_iI_pid_dp_c20211231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zVhhZnDsp3El" title="Real growth in contributions above inflation">1</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td rowspan="2" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 15.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -15.4pt"> </td> <td colspan="3" style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Pension plans and retirement supplement plans</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Health plan and Dental plan</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Life insurance</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 39%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Annual discount rate for present value of the actuarial obligation</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 28%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_eifrs-full--ActuarialAssumptionOfDiscountRates_iI_pid_dp_c20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zKpfm5c7NLxj" title="Annual discount rate for present value of the actuarial obligation">6.83</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 17%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_eifrs-full--ActuarialAssumptionOfDiscountRates_iI_pid_dp_c20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zEgkwA6R0r6j" title="Annual discount rate for present value of the actuarial obligation">7.14</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_eifrs-full--ActuarialAssumptionOfDiscountRates_iI_pid_dp_c20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zm8f70y3nmHk" title="Annual discount rate for present value of the actuarial obligation">7.25</span>%</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Annual expected return on plan assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--ActuarialAssumptionAnnualExpectedReturnOnPlanAssets_pid_dp_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zE5v2v93LLW3" title="Annual expected return on plan assets">6.83</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Not applicable</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Not applicable</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Long-term annual inflation rate</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_eifrs-full--ActuarialAssumptionOfExpectedRatesOfInflation_iI_pid_dp_c20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_zliFiIcdz3Tb" title="Long-term annual inflation rate">3.32</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_eifrs-full--ActuarialAssumptionOfExpectedRatesOfInflation_iI_pid_dp_c20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_znghxd11cyp3" title="Long-term annual inflation rate">3.32</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_eifrs-full--ActuarialAssumptionOfExpectedRatesOfInflation_iI_pid_dp_c20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_z3jeonZkebBe" title="Long-term annual inflation rate">3.32</span>%</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Estimated future annual salary increases</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90E_eifrs-full--ActuarialAssumptionOfExpectedRatesOfSalaryIncreases_iI_pid_dp_c20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember_ztMwc0WVQ9Nf" title="Estimated future annual salary increases">3.32</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Not applicable</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_eifrs-full--ActuarialAssumptionOfExpectedRatesOfSalaryIncreases_iI_pid_dp_c20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zCRwogV8n3W6" title="Estimated future annual salary increases">4.56</span>%</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">General mortality table</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--ActuarialAssumptionMortalityRate_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember" title="General mortality table">AT-2000 M S10% D10%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--ActuarialAssumptionMortalityRate_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember" title="General mortality table">AT-2000 M S10% D20%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--ActuarialAssumptionMortalityRate_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zjYdQsfLoEcf" title="General mortality table">AT-2000 M S10% D20%</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disability table</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--ActuarialAssumptionDisabilityRate_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember" title="Disability table">Not applicable</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90E_ecustom--ActuarialAssumptionDisabilityRate_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember" title="Disability table">Álvaro Vindas D30%</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--ActuarialAssumptionDisabilityRate_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_z4ZpmpkHaTZb" title="Disability table">Álvaro Vindas D30%</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Disabled mortality table</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--ActuarialAssumptionDisabledMortalityRate_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--PensionAndRetirementSupplementPlansMember" title="Disabled mortality table">AT-49 M</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_ecustom--ActuarialAssumptionDisabledMortalityRate_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember" title="Disabled mortality table">MI-85 F</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--ActuarialAssumptionDisabledMortalityRate_c20200101__20201231__ifrs-full--DefinedBenefitPlansAxis__custom--LifeInsuranceMember_zLmDiJiOlxcc" title="Disabled mortality table">MI-85 F</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Real growth of contributions above inflation (1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--RealGrowthInContributionsAboveInflation_iI_pid_dp_c20201231__ifrs-full--DefinedBenefitPlansAxis__custom--HealthPlanMember_zeNyZhcy9ZJc" title="Real growth in contributions above inflation">1</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> </table> | |
| CY2022 | cig |
Disclosure Of Detailed Information About Provisions For Contingencies Explanatory
DisclosureOfDetailedInformationAboutProvisionsForContingenciesExplanatory
|
<p id="xdx_80B_ecustom--DisclosureOfDetailedInformationAboutProvisionsForContingenciesExplanatory_zhKk1TmrOTA3" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">25.</td><td style="text-align: justify"><span id="f_033"/><span id="xdx_82D_zC8tPjZsfpZ4">PROVISIONS</span></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Company and its subsidiaries are involved in certain legal and administrative proceedings at various courts and government bodies, arising in the normal course of business, regarding employment-law, civil, tax, environmental and regulatory matters, and other issues.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Company and its subsidiaries recorded provisions for contingencies in relation to the legal actions in which, based on the assessment of the Company’s management and its legal advisors, the chances of loss are assessed as ‘probable’ (i.e. an outflow of funds to settle the obligation will be necessary), as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_893_eifrs-full--DisclosureOfOtherProvisionsExplanatory_pn6n6_zQjvNtRpm3a1" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - PROVISIONS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span id="xdx_8B7_zL0YWIajaZ0b" style="display: none">Schedule of provisions for contingencies</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 23%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Additions</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Reversals</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Settled</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Labor</span></td> <td id="xdx_981_eifrs-full--OtherProvisions_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_zOUcaPlbllDd" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">404</span></td> <td id="xdx_983_eifrs-full--AdditionalProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">124</span></td> <td id="xdx_98B_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_zVQDrElVdYt7" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt">(26)</span></td> <td id="xdx_982_ecustom--ClosedProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt">(87)</span></td> <td id="xdx_98C_eifrs-full--OtherProvisions_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_z4z4MejFnfr3" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">415</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Civil</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Customer relations</span></td> <td id="xdx_98D_eifrs-full--OtherProvisions_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_zKKVTlmWpGAc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">33</span></td> <td id="xdx_98D_eifrs-full--AdditionalProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">44</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_980_ecustom--ClosedProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt">(35)</span></td> <td id="xdx_985_eifrs-full--OtherProvisions_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_ztYl1qagMKt1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">42</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Other civil actions</span></td> <td id="xdx_98F_eifrs-full--OtherProvisions_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_zXk7ucgF7kkd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">38</span></td> <td id="xdx_988_eifrs-full--AdditionalProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">14</span></td> <td id="xdx_98B_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_zFqMwMfKYNx" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt">(3)</span></td> <td id="xdx_98C_ecustom--ClosedProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt">(13)</span></td> <td id="xdx_983_eifrs-full--OtherProvisions_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_zeSyk7ftIBE8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">36</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_985_eifrs-full--OtherProvisions_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_zAvCgoyOq39j" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt"><b>71</b></span></td> <td id="xdx_98E_eifrs-full--AdditionalProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt"><b>58</b></span></td> <td id="xdx_989_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_zVSoSFPdWHBd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt"><b>(3)</b></span></td> <td id="xdx_98E_ecustom--ClosedProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt"><b>(48)</b></span></td> <td id="xdx_98C_eifrs-full--OtherProvisions_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_z2gYx4dJeu22" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt"><b>78</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Tax</span></td> <td id="xdx_98A_eifrs-full--OtherProvisions_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_zT6TOtKAH3F5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">1,295</span></td> <td id="xdx_985_eifrs-full--AdditionalProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">332</span></td> <td id="xdx_989_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_zf5al4htt5Ic" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt">(150)</span></td> <td id="xdx_988_ecustom--ClosedProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt">(3)</span></td> <td id="xdx_987_eifrs-full--OtherProvisions_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_zVrcUwqy8sYj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">1,474</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Regulatory</span></td> <td id="xdx_980_eifrs-full--OtherProvisions_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_zeg9qzJvQ7f5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">48</span></td> <td id="xdx_98D_eifrs-full--AdditionalProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">12</span></td> <td id="xdx_98F_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_zBODIKRUtHCi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt">(5)</span></td> <td id="xdx_98C_ecustom--ClosedProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt">(7)</span></td> <td id="xdx_98F_eifrs-full--OtherProvisions_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_zkYEKhXvV8B1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">48</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td id="xdx_98B_eifrs-full--OtherProvisions_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_zpzEKndUDmYb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">71</span></td> <td id="xdx_989_eifrs-full--AdditionalProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">57</span></td> <td id="xdx_982_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_zpg4uScTwkn7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt">(57)</span></td> <td id="xdx_98B_ecustom--ClosedProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt">(57)</span></td> <td id="xdx_98D_eifrs-full--OtherProvisions_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_zuJWTbbgcmEb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">14</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td id="xdx_980_eifrs-full--OtherProvisions_iS_pn6n6_c20220101__20221231_zbKTUMgc01H7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt"><b>1,889</b></span></td> <td id="xdx_989_eifrs-full--AdditionalProvisionsOtherProvisions_c20220101__20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt"><b>583</b></span></td> <td id="xdx_988_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20220101__20221231_zU5pinXaNiAj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt"><b>(241)</b></span></td> <td id="xdx_98E_ecustom--ClosedProvisionsOtherProvisions_c20220101__20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt"><b>(202)</b></span></td> <td id="xdx_98D_eifrs-full--OtherProvisions_iE_pn6n6_c20220101__20221231_zSRVySGIxtuf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt"><b>2,029</b></span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 23%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td> <td style="padding: 1.4pt 2.85pt 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Additions</b></span></td> <td style="padding: 1.4pt 2.85pt 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Reversals </b></span></td> <td style="padding: 1.4pt -1.2pt 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Settled</b></span></td> <td style="padding: 1.4pt -0.75pt 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Labor </span></td> <td id="xdx_988_eifrs-full--OtherProvisions_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_zgpLfC3YEWQa" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">427</span></td> <td id="xdx_985_eifrs-full--AdditionalProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">81</span></td> <td id="xdx_980_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_ziQBe71O5Ui1" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt">(46)</span></td> <td id="xdx_984_ecustom--ClosedProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt">(58)</span></td> <td id="xdx_98B_eifrs-full--OtherProvisions_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_zc9Ksurjju4k" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">404</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Civil </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Customer relations</span></td> <td id="xdx_981_eifrs-full--OtherProvisions_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_z6wP9qciXqoi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">23</span></td> <td id="xdx_98C_eifrs-full--AdditionalProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">36</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_ecustom--ClosedProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt">(26)</span></td> <td id="xdx_982_eifrs-full--OtherProvisions_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_z5wipxCRHWQ9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">33</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Other civil actions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--OtherProvisions_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_zfpqHoSfqrkl" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other provisions Beginning Balance">32</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--AdditionalProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_pn6n6" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions">19</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_zXApK0MYT8A9" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Reversals">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--ClosedProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_pn6n6" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Settled">(12)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--OtherProvisions_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_znElOUIexsI4" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other provisions ending balance">38</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_984_eifrs-full--OtherProvisions_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_z1VcazTuzhtg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt"><b>55</b></span></td> <td id="xdx_981_eifrs-full--AdditionalProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt"><b>55</b></span></td> <td id="xdx_98D_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_z6hxlQNc1OHd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt"><b>(1)</b></span></td> <td id="xdx_980_ecustom--ClosedProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt"><b>(38)</b></span></td> <td id="xdx_988_eifrs-full--OtherProvisions_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_zW2xfbPXwJr9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt"><b>71</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Tax</span></td> <td id="xdx_986_eifrs-full--OtherProvisions_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_zSeEfvGkpvg6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt"><i>1,294</i></span></td> <td id="xdx_984_eifrs-full--AdditionalProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">91</span></td> <td id="xdx_982_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_zJQGl8IF0qA7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt">(89)</span></td> <td id="xdx_986_ecustom--ClosedProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt">(1)</span></td> <td id="xdx_980_eifrs-full--OtherProvisions_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_zgWTHdYcqGQl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">1,295</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Regulatory</span></td> <td id="xdx_98E_eifrs-full--OtherProvisions_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_zXgqfuJMqF8d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">52</span></td> <td id="xdx_98F_eifrs-full--AdditionalProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">7</span></td> <td id="xdx_98C_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_zz39CwjiKgPi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt">(8)</span></td> <td id="xdx_98E_ecustom--ClosedProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt">(3)</span></td> <td id="xdx_98B_eifrs-full--OtherProvisions_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_zhKbdkYExEy7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">48</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td id="xdx_98A_eifrs-full--OtherProvisions_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_zXAuBg8du2Pb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">64</span></td> <td id="xdx_988_eifrs-full--AdditionalProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">23</span></td> <td id="xdx_98A_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_zi336cJUeJS7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt">(3)</span></td> <td id="xdx_985_ecustom--ClosedProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt">(13)</span></td> <td id="xdx_98F_eifrs-full--OtherProvisions_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_zfCgao4zbDT5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">71</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--OtherProvisions_iS_pn6n6_c20210101__20211231_zyRCl7OYcQGh" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other provisions Beginning Balance"><b>1,892</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--AdditionalProvisionsOtherProvisions_pn6n6_c20210101__20211231_zYew9YfXWCOl" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions"><b>257</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20210101__20211231_zgSoY0iVVkz" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Reversals"><b>(147)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--ClosedProvisionsOtherProvisions_pn6n6_c20210101__20211231_z7y6liT7YuOf" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Settled"><b>(113)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--OtherProvisions_iE_pn6n6_c20210101__20211231_zsSaLxHDSjdd" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other provisions ending balance"><b>1,889</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 19%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2019</b></span></td> <td style="padding: 1.4pt 2.85pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Additions</b></span></td> <td style="padding: 1.4pt 2.85pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Reversals </b></span></td> <td style="padding: 1.4pt -1.2pt 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Settled / Reversal (1)</b></span></td> <td style="padding: 1.4pt -0.75pt 1.4pt 5.4pt; width: 25%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Provisions arising from business combination (2)</b></span></td> <td style="padding: 1.4pt -0.75pt 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Labor </span></td> <td id="xdx_988_eifrs-full--OtherProvisions_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_za3N4Tvu0vHe" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">497</span></td> <td id="xdx_98B_eifrs-full--AdditionalProvisionsOtherProvisions_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_zUBd7A4w0FNk" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">106</span></td> <td id="xdx_989_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_z6dufmZLNQvl" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt">(60)</span></td> <td id="xdx_989_ecustom--SettledReversal_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_zemFWz4emwcf" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled / Reversal"><span style="font-size: 9pt">(116)</span></td> <td id="xdx_980_ecustom--ProvisionsArisingFromBusinessCombination_pn6n6_d0_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_zkekgVXPcaP2" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provisions arising from business combination"><span style="font-size: 9pt">-</span></td> <td id="xdx_989_eifrs-full--OtherProvisions_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_zXqaVeIz3sze" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">427</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Civil </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Customer relations</span></td> <td id="xdx_988_eifrs-full--OtherProvisions_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_zt6jN8HR1xFd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">19</span></td> <td id="xdx_98E_eifrs-full--AdditionalProvisionsOtherProvisions_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_zompZ27meET1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">22</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_ecustom--SettledReversal_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_zjwNYIEtzR4c" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled / Reversal"><span style="font-size: 9pt">(18)</span></td> <td id="xdx_980_ecustom--ProvisionsArisingFromBusinessCombination_pn6n6_d0_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_zf9EfgB8ys9h" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provisions arising from business combination"><span style="font-size: 9pt">-</span></td> <td id="xdx_989_eifrs-full--OtherProvisions_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_zfICvlyAwn59" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">23</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Other civil actions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--OtherProvisions_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_zSrxaApOWHYj" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other provisions Beginning Balance">18</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--AdditionalProvisionsOtherProvisions_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_z7VjrTl0fuBk" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions">21</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_ecustom--SettledReversal_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_zKt2Ah2U9wb5" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Settled / Reversal">(7)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--ProvisionsArisingFromBusinessCombination_pn6n6_d0_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_zG1QqXDurRUk" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Provisions arising from business combination">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--OtherProvisions_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_zhjWwbuQ18Fa" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other provisions ending balance">32</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_983_eifrs-full--OtherProvisions_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_z2Sbfj6sFezg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt"><b>37</b></span></td> <td id="xdx_983_eifrs-full--AdditionalProvisionsOtherProvisions_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt"><b>43</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>-</b></span></td> <td id="xdx_98B_ecustom--SettledReversal_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled / Reversal"><span style="font-size: 9pt"><b>(25)</b></span></td> <td id="xdx_98C_ecustom--ProvisionsArisingFromBusinessCombination_pn6n6_d0_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_zBwxNr4nP7te" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provisions arising from business combination"><span style="font-size: 9pt"><b>-</b></span></td> <td id="xdx_982_eifrs-full--OtherProvisions_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_zIa7NDPKVYdc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt"><b>55</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Tax</span></td> <td id="xdx_989_eifrs-full--OtherProvisions_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_znm2ddwblh7l" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">1,260</span></td> <td id="xdx_986_eifrs-full--AdditionalProvisionsOtherProvisions_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">113</span></td> <td id="xdx_980_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_zunXMtEuHNAb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt">(38)</span></td> <td id="xdx_98D_ecustom--SettledReversal_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled / Reversal"><span style="font-size: 9pt">(41)</span></td> <td id="xdx_989_ecustom--ProvisionsArisingFromBusinessCombination_pn6n6_d0_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_zrqaGcxwTxUj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provisions arising from business combination"><span style="font-size: 9pt">-</span></td> <td id="xdx_988_eifrs-full--OtherProvisions_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_zf4VeoqMyHMf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">1,294</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Regulatory</span></td> <td id="xdx_983_eifrs-full--OtherProvisions_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_zOoH3XKz2dT4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">36</span></td> <td id="xdx_981_eifrs-full--AdditionalProvisionsOtherProvisions_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">16</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_988_ecustom--SettledReversal_pn6n6_d0_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_z8fJ6xGHI0Ee" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled / Reversal"><span style="font-size: 9pt">-</span></td> <td id="xdx_984_ecustom--ProvisionsArisingFromBusinessCombination_pn6n6_d0_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_zqMs0018ElXk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provisions arising from business combination"><span style="font-size: 9pt">-</span></td> <td id="xdx_986_eifrs-full--OtherProvisions_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_z3gce9zs2fV" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">52</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td id="xdx_982_eifrs-full--OtherProvisions_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_zPgRrhrZmFFb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">58</span></td> <td id="xdx_98A_eifrs-full--AdditionalProvisionsOtherProvisions_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">13</span></td> <td id="xdx_987_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_zlqzhVLpVTQd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt">(7)</span></td> <td id="xdx_980_ecustom--SettledReversal_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled / Reversal"><span style="font-size: 9pt">(3)</span></td> <td id="xdx_98A_ecustom--ProvisionsArisingFromBusinessCombination_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provisions arising from business combination"><span style="font-size: 9pt">3</span></td> <td id="xdx_98C_eifrs-full--OtherProvisions_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_zPxgPZyJHhPd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">64</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--OtherProvisions_iS_pn6n6_c20200101__20201231_zFwUqtXG7mef" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other provisions Beginning Balance"><b>1,888</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--AdditionalProvisionsOtherProvisions_pn6n6_c20200101__20201231_zhgzKyM2Qaod" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions"><b>291</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20200101__20201231_z4Giybwe4Huj" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Reversals"><b>(105)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_ecustom--SettledReversal_pn6n6_c20200101__20201231_z1cHDwKI5P79" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Settled / Reversal"><b>(185)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--ProvisionsArisingFromBusinessCombination_pn6n6_c20200101__20201231_zVTfF0YRWxmg" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Provisions arising from business combination"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--OtherProvisions_iE_pn6n6_c20200101__20201231_zMIR0ZRG4sDh" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other provisions ending balance"><b>1,892</b></p></td></tr> </table> <p id="xdx_8A2_zDS4EMVOPld4" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Additionally, there are lawsuits whose expected loss is considered possible, since the Company's and its subsidiaries' legal advisors assessed them as having a possible chance of success, and no provision was recorded, as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_897_ecustom--ScheduleOfPossibleLossTableTextBlock_pn6n6_zEmzClT3IKIi" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - PROVISIONS (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <span id="xdx_8B8_zuJxEDq9P8bd" style="display: none">Schedule of possible losses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td colspan="3" style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Possible losses</b></span></td></tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td colspan="2" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b> Consolidated</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; width: 68%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Labor</span></td> <td id="xdx_98B_ecustom--PossibleLosses_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; width: 16%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Possible losses"><span style="font-size: 9pt">1,199</span></td> <td id="xdx_982_ecustom--PossibleLosses_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_zCoYUISCigS3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; width: 16%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Possible losses"><span style="font-size: 9pt">1,167</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Civil</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Customer relations</span></td> <td id="xdx_98C_ecustom--PossibleLosses_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Possible losses"><span style="font-size: 9pt">231</span></td> <td id="xdx_988_ecustom--PossibleLosses_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_zP3Z9roYhhw2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Possible losses"><span style="font-size: 9pt">149</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> Other civil actions</span></td> <td id="xdx_980_ecustom--PossibleLosses_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Possible losses"><span style="font-size: 9pt">537</span></td> <td id="xdx_98F_ecustom--PossibleLosses_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_zBSoL5kOg9ra" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Possible losses"><span style="font-size: 9pt">422</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_984_ecustom--PossibleLosses_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_pn6n6" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Possible losses"><b>768</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_988_ecustom--PossibleLosses_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_zvAQ4mwtrcRe" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Possible losses"><b>571</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Tax</span></td> <td id="xdx_985_ecustom--PossibleLosses_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Possible losses"><span style="font-size: 9pt">2,149</span></td> <td id="xdx_98B_ecustom--PossibleLosses_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_zCXSMcM3eNfi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Possible losses"><span style="font-size: 9pt">2,114</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Regulatory</span></td> <td id="xdx_989_ecustom--PossibleLosses_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Possible losses"><span style="font-size: 9pt">2,976</span></td> <td id="xdx_988_ecustom--PossibleLosses_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_z5yszkmMZRQc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Possible losses"><span style="font-size: 9pt">2,457</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td id="xdx_988_ecustom--PossibleLosses_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_zZtVVHuIL6zl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Possible losses"><span style="font-size: 9pt">1,361</span></td> <td id="xdx_981_ecustom--PossibleLosses_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_zag19NHLa5Q2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Possible losses"><span style="font-size: 9pt">1,213</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_982_ecustom--PossibleLosses_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--PossiblelossesMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Possible losses"><b>8,453</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_98D_ecustom--PossibleLosses_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--PossiblelossesMember_z41JEPk21coa" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Possible losses"><b>7,522</b></p></td></tr> </table> <p id="xdx_8AA_znXBbpriu6p2" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company management, in view of the extended period and the Brazilian judiciary, tax and regulatory systems, believes that it is not practical to provide information that would be useful to the users of this financial statements in relation to the timing of any cash outflows, or any possibility of reimbursements.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company believe that any disbursements in excess of the amounts provisioned, when the respective claims are completed, will not significantly affect the Company’s result of operations or financial position.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The main provisions and contingent liabilities are provided below, with the best estimation of expected future disbursements for these contingencies:</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Tax</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Company and its subsidiaries are involved in numerous administrative and judicial claims actions relating to taxes, including, among other matters, subjects relating to the Urban Property Tax (<i>Imposto sobre a Propriedade Territorial Urbana</i>, or IPTU); the Rural Property Tax (ITR); the Tax on Donations and Legacies (ITCD); the Social Integration Program (<i>Programa de Integração Social</i>, or PIS); the Contribution to Finance Social Security (<i>Contribuição para o Financiamento da Seguridade Social</i>, or Cofins); Corporate Income tax (<i>Imposto de Renda Pessoa Jurídica</i>, or IRPJ); the Social Contribution (<i>Contribuição Social sobre o Lucro Líquido</i>, or CSLL); and motions to tax enforcement. The aggregate amount of this contingency is approximately R$276 (R$212 on December 31, 2021), of which R$23 (R$19 on December 31, 2021) has been recorded - the amount estimated as probably necessary for settlement of these disputes.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In addition to the issues above the Company is involved in various proceedings on the applicability of the IPTU Urban Land Tax to real estate properties that are in use for providing public services. The aggregate amount of the contingency is approximately R$94 (R$87 on December 31, 2021). Of this total, R$4 has been recognized (R$3 on December 31, 2021) - this being the amount estimated as probably necessary for settlement of these disputes. The Company has been successful in its efforts to have its IPTU tax liability suspended, winning judgments in favor in some cases.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Social Security contributions on income sharing payments</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Brazilian tax authority (<i>Receita Federal</i>) has filed administrative and court proceedings against the Company, relating to social security contributions on the payment of income sharing to its employees over the period 1999 to 2016, alleging that the Company did not comply with the requirements of Law 10,101/2000 on the argument that it did not previously establish clear and objective rules for the distribution of these amounts. In August 2019, the Regional Federal Court of the First Region published a decision against the Company on this issue. As a result the Company, based on the opinion of its legal advisers, reassessed the probability of loss from ‘possible’ to ‘probable’ for some portions paid as income-sharing amounts, maintaining the classification of the chance of loss as 'possible' for the other portions, since it believes that it has arguments on the merit for defense and/or because it believes that the amounts questioned are already within the period of limitation.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In August 2022, the Higher Tax Appeal Chamber (CSRF) of the Tax Appeals Council (CARF), changing its case law, canceled claims for Social Security contributions on amounts paid as income-sharing. The Chamber recognized that there was no change in the identity or type of the payment of these amounts, provided that they were paid to the employees after signature of the related agreement, whether or not that signature had been given after the start of the period to which the</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">calculation of targets referred. Based on this decision, the Company altered its expectation for the contingency for losses related to the income-sharing payments that are still in proceedings in the administrative sphere, from ‘probable’ to ‘possible’, resulting in a reduction of R$136 in the provision. The Company continues to monitor the legal actions in progress in the judiciary, for which it has maintained the assessment of chances of loss as ‘probable’, thus maintaining the related provisioning.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The amount of the contingencies is approximately R$1,640 (R$1,433 on December 31, 2021), of which R$1,311 has been provisioned (R$1,272 on December 31, 2021), this being the estimate of the probable amount of funds to settle these disputes.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Indemnity of employees’ future benefit (the ‘Anuênio’)</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In 2006 the Company paid an indemnity to its employees, totaling R$178, in exchange for rights to future payments (referred to as the Anuênio) for time of service, which would otherwise be incorporated, in the future, into salaries. The Company did not pay income tax nor Social Security contributions in relation to these amounts because it believed that amounts paid as indemnity are not taxable. However, given the possibility of dispute and to avoid risk of future penalty payments, The Company filed legal actions for recognition of the right of non-taxation on these Anuênio payments, making separate submissions and argument in relation to (a) income tax and (b) the social security contribution, in the aggregate historic amount of R$122, which is considered sufficient for payment of the lawsuit.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In the action relating to applicability of the social security contribution, a court judgment was given that impedes consideration of an appeal to the Federal Supreme Court - thus consideration by the Higher Appeal Court remains. Additionally, in October 2022, a judgment was published refusing to recognize the Special Appeal filed by the Company, reducing the chances of success in the action. As a result, the assessment of the chances of loss in this action were altered from ‘possible’ to ‘probable’, and a provision made for the amount deposited in escrow. The chances of loss in the action relating to applicability of income tax on the amounts of the <i>anuênios</i>, due to its current phase of procedure, have been maintained as ‘possible’. The amount of the contingency is approximately R$305 (R$290 on December 31, 2021), of which R$136 (R$129 on December 31, 2021) has been provisioned.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Lack of approval to offset tax credit</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The federal tax authority did not approve the Company’s offset in corporate income tax returns, of carryforwards and undue or excess payment of federal taxes - IRPJ, CSLL, PIS/Pasep and Cofins - identified by official tax deposit receipts (‘DARFs’ and ‘DCTFs’). The Company is contesting the lack of approval of the amounts offseted. The amount of the contingency is R$<span id="xdx_906_eifrs-full--CurrentTaxRelatingToItemsChargedOrCreditedDirectlyToEquity_pn6n6_uBRL_c20220101__20221231_zcZYaDEQwWtk" title="Tax credit">164</span> (R$<span id="xdx_903_eifrs-full--CurrentTaxRelatingToItemsChargedOrCreditedDirectlyToEquity_pn6n6_uBRL_c20210101__20211231_znolFD7x5Syk" title="Tax credit">199</span> on December 31, 2021), of which R$<span id="xdx_902_eifrs-full--CurrentProvisions_iI_pn6n6_uBRL_c20221231_zagMQBFmNCX1" title="Provision">1</span> (R$<span id="xdx_900_eifrs-full--CurrentProvisions_iI_pn6n6_uBRL_c20221231_zKewdSnyuK9e" title="Provision">1</span> on December 31, 2021), has been provisioned since the relevant requirements of the National Tax Code (CTN) have been complied with. The probability of loss related to the amount not provisioned has been assessed as ‘possible’.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Social Security contributions</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Brazilian federal tax authority (<i>Secretaria da Receita Federal,</i> or ‘SRF’) has filed administrative proceedings related to various matters: employee income sharing; the Workers’ Food Program (<i>Programa de Alimentação do Trabalhador</i>, or ‘PAT’); education benefit; food benefit; Special Additional Retirement payment<span style="color: windowtext">; </span>overtime payments; hazardous occupation payments; matters related to Sest/Senat (transport workers’ support programs) and fines for non-compliance with accessory obligations. The Company have presented defenses and await judgment. The amount of the contingency is approximately R$125 (R$121 on December 31, 2021). Management has classified the chance of loss as ‘possible’, also taking into account assessment of the chance of loss in the judicial sphere, (the claims mentioned are in the administrative sphere), based on the evaluation of the claims and the related case law.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Income tax withheld on capital gain in a shareholding transaction</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The federal tax authority issued a tax assessment against CEMIG as a jointly responsible party with its jointly controlled entity Parati S.A. Participações em Ativos de Energia Elétrica (Parati), relating to withholding income tax (<i>Imposto de Renda Retido na Fonte</i>, or IRRF) allegedly applicable to returns paid by reason of a capital gain in a shareholding transaction relating to the purchase by Parati, and sale, by Enlighted, at July 7, 2011, of 100.00% of the equity interests in Luce LLC (a company with head office in Delaware, USA), holder of 75.00% of the shares in the Luce Brasil equity investment fund (FIP Luce), which was indirect holder, through Luce Empreendimentos e Participações S.A., of approximately 13.03% of the total and voting shares of Light S.A. (Light). The amount of the contingency is approximately R$256 (R$239 on December 31, 2021), and the loss has been assessed as ‘possible’.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">The social contribution tax on net income (CSLL)</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The federal tax authority issued a tax assessment against the Company for the years of 2012 and 2013, alleging undue non-addition, or deduction, of amounts relating to the following items in calculating the social contribution tax on net income: (i) taxes with liability suspended; (ii) donations and sponsorship (Law 8,313/91); and (iii) fines for various alleged infringements. The amount of this contingency is R$517 (R$454 on December 31, 2021), and the probability of loss has been assessed as ‘possible’.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">ICMS (local state value added tax)</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">From December 2019 to March 2022, the Tax Authority of Minas Gerais State issued infraction notices against the subsidiary Gasmig, in the total amount of R$357, relating to reduction of the calculation base of ICMS tax in the sale of natural gas to its customers over the period from December 1, 2014 to December 31, 2016, alleging a divergence between the form of calculation used by Gasmig and the opinion of that tax authority, The claims comprises principal amount of R$124, penalty payments of R$201 and interest of R$32.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Considering that the State of Minas Gerais, over a period of more than 25 years, has never made any allegations against the methodology of calculation by the Company, Management and Company’s legal advisors, believe that there is a defense under Article 100, III of the National Tax Code, which removes claims for penalties and interest; and that the contingency for loss related to these amounts is ‘remote’, In relation to the argument on the difference between the amount of ICMS tax calculated by Gasmig and the new interpretation by the state tax authority, the probability of loss was considered ‘possible’. On December 31, 2022, the amount of the contingency for the period relating to the rules on expiry by limitation of time is R$182 (R$140 on December 31, 2021). In July 2021, Gasmig filed a lawsuit for annulment of a tax debit, against the State of Minas Gerais, and this proceeding suspended the tax claim referred to above.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Interest on Equity</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company filed an application for mandamus, with interim relief, requesting the right to deduct, from the basis of calculation of corporate income tax and Social Contribution tax, the expense relating to payment of Interest on Equity in 4Q20 calculated on the basis of prior periods (the first and second quarters of 2020), and for cancellation of the demand for new supposed credits of corporate income tax and the Social Contribution relating to the amount that was not paid as a result of the deduction of the said financial expense, with application of fines. The amount of the contingencies in this case is approximately R$67 (R$60 on December 31, 2021).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Reversal of credits in calculation of PIS/ Pasep and Cofins taxes</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Brazilian tax authority issued, in August 2021, two infringement notices relating to calculation of the PIS/Pasep and Cofins taxes, from August 2016 to December 2017, alleging insufficiency of payment of these contributions due to supposed undue credits deduction of the expenses on the Proinfa charge, and absence of reversal of the credits related to non-technical losses. The Company is contesting these infringement notices. The amount of the contingency is R$180 (R$162 on December 31, 2021) and the Company has classified the chances of loss as ‘possible’, due to the scarcity of case law on the subject.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Labor claims</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Company and its subsidiaries are involved in various legal claims filed by its employees and by employees of service providing companies. Most of these claims relate to overtime and additional pay, severance payments, various benefits, salary adjustments and the effects of such items on a supplementary retirement plan. In addition to these actions, there are others relating, complementary additions to or re-calculation of retirement pension payments by Forluz, and salary adjustments.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The aggregate amount of the contingency is approximately R$<span id="xdx_90D_ecustom--Contingency_iI_pn6n6_uBRL_c20221231__ifrs-full--ClassesOfProvisionsAxis__custom--LaborClaimsMember_z4RSYvIKnZxi" title="Contingency">1,613</span> (R$<span id="xdx_903_ecustom--Contingency_iI_pn6n6_uBRL_c20211231__ifrs-full--ClassesOfProvisionsAxis__custom--LaborClaimsMember_zFNC05LF60Ke" title="Contingency">1,571</span> on December 31, 2021), of which R$<span id="xdx_909_ecustom--AmountOfContingency_iI_pn6n6_uBRL_c20221231__ifrs-full--ClassesOfProvisionsAxis__custom--LaborClaimsMember_zU8IH15mbasi" title="Amount of contingency">415</span> (R$<span id="xdx_90A_ecustom--AmountOfContingency_iI_pn6n6_uBRL_c20211231__ifrs-full--ClassesOfProvisionsAxis__custom--LaborClaimsMember_z1pKcaP8dTM3" title="Amount of contingency">404</span> on December 31, 2021) has been recorded - the amount estimated as probably necessary for settlement of these disputes.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Customers claims</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company is involved in various civil actions relating to indemnity for personal injury and for material damages, arising, principally, from allegations of irregularity in measurement of consumption, and claims of undue charging, in the normal</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">course of business, totaling R$<span id="xdx_909_ecustom--ContingentLiability_c20221231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomersClaimsMember_pn6n6" title="Contigent liability amount">272</span> (R$<span id="xdx_903_ecustom--ContingentLiability_iI_pn6n6_c20211231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomersClaimsMember_z2HEilkOp2xh" title="Contigent liability amount">181</span> on December 31, 2021), of which R$<span id="xdx_905_eifrs-full--EstimatedFinancialEffectOfContingentLiabilities_c20221231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomersClaimsMember_pn6n6" title="Estimated probably contingent amount">41</span> (R$<span id="xdx_90E_eifrs-full--EstimatedFinancialEffectOfContingentLiabilities_iI_pn6n6_c20211231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomersClaimsMember_zC4rX3olcty9" title="Estimated probably contingent amount">32</span> on December 31, 2021) has been recorded - this being the probable estimate for funds needed to settle these disputes.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Other civil proceedings</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company is involved in various civil actions claiming indemnity for personal and material damages, among others, arising from incidents occurred in the normal course of business, in the amount of R$<span id="xdx_90E_ecustom--ContingentLiability_c20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilProceedingsMember_pn6n6" title="Contigent liability amount">573</span> (R$<span id="xdx_908_ecustom--ContingentLiability_iI_pn6n6_c20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilProceedingsMember_zAQHbbV2nbch" title="Contigent liability amount">461</span> on December 31, 2021), of which R$<span id="xdx_900_eifrs-full--EstimatedFinancialEffectOfContingentLiabilities_c20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilProceedingsMember_pn6n6" title="Estimated probably contingent amount">36</span> (R$<span id="xdx_90E_eifrs-full--EstimatedFinancialEffectOfContingentLiabilities_iI_pn6n6_c20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilProceedingsMember_znyrPyBQqh42" title="Estimated probably contingent amount">39</span> on December 31, 2021) has been recorded - the amount estimated as probably necessary for settlement of these disputes.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Regulatory</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company is involved in numerous administrative and judicial proceedings, challenging, principally: (i) tariff charges in invoices for use of the distribution system by a self-producer; (ii) alleged violation of targets for continuity indicators in retail supply of energy; and (iii) the tariff increase made during the federal government’s economic stabilization plan referred to as the ‘Cruzado Plan’, in 1986. The aggregate amount of the contingency is approximately R$<span id="xdx_90C_ecustom--ContingentLiability_c20221231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryMember_pn6n6" title="Contigent liability amount">484</span> (R$<span id="xdx_909_ecustom--ContingentLiability_iI_pn6n6_c20211231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryMember_zdP2NCFOqA82" title="Contigent liability amount">385</span> on December 31, 2021), of which R$<span id="xdx_90A_eifrs-full--EstimatedFinancialEffectOfContingentLiabilities_c20221231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryMember_pn6n6" title="Estimated probably contingent amount">47</span> (R$<span id="xdx_906_eifrs-full--EstimatedFinancialEffectOfContingentLiabilities_iI_pn6n6_c20211231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryMember_zIPZubXeUBy7" title="Estimated probably contingent amount">48</span> on December 31, 2021) has been recorded as provision - the amount estimated as probably necessary for settlement of these disputes.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><i> </i></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Public Lighting Contribution (CIP)</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">CEMIG and CEMIG D are defendants in several public civil claims (class actions) requesting nullity of the clause in the Electricity Supply Contracts for public illumination signed between the Company and the various municipalities of its concession area, and restitution by the Company of the difference representing the amounts charged in the last 20 years, in the event that the courts recognize that these amounts were unduly charged. The actions are grounded on a supposed error by CEMIG in the estimation of the period of time that was used in calculation of the consumption of energy for public illumination, funded by the Public Lighting Contribution (<i>Contribuição para Iluminação Pública</i>, or ‘CIP’).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company believes it has arguments of merit for defense in these claims, including a partial favorable decision. As a result, it has not constituted a provision for this action, the amount of which is estimated at R$<span id="xdx_903_ecustom--EstimateContigentLiability_c20221231__ifrs-full--ClassesOfProvisionsAxis__custom--PublicLightingContributionCIPMember_pn6n6" title="Estimate contigent liability amount">1,433</span> (R$<span id="xdx_904_ecustom--EstimateContigentLiability_iI_pn6n6_c20211231__ifrs-full--ClassesOfProvisionsAxis__custom--PublicLightingContributionCIPMember_zjHOkpbgNNHc" title="Estimate contigent liability amount">1,269</span> on December 31, 2021). The Company has assessed the probability of loss in this action as ‘possible’, due to the Customer Defense Code (<i>Código de Defesa do Consumidor</i>, or ‘CDC’) not being applicable, because the matter is governed by the specific regulation of the electricity sector, and because CEMIG complied with ANEEL Resolutions 414 and 456, which deal with the subject.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Accounting of energy sale transactions in the Power Trading Chamber (CCEE)</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In a claim dating from August 2002, AES Sul Distribuidora challenged in the court the criteria for accounting of energy sale transactions in the wholesale energy market (<i>Mercado Atacadista de Energia</i>, or ‘MAE’) (predecessor of the present Power Exchange Chamber - <i>Câmara de Comercialização de Energia Elétrica</i>, or ‘CCEE’), during the period of rationing. It obtained a favorable interim judgment on February 2006, which ordered the grantor (ANEEL), working with the CCEE, to comply with the claim by AES Sul and recalculate the settlement of the transactions during the rationing period, not considering the grantor (ANEEL) Dispatch 288 of 2002.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">This should take effect in the CCEE as from November 2008, resulting in an additional disbursement for CEMIG GT, related to the expense on purchase of energy in the spot market on the CCEE, in the approximate amount of R$<span id="xdx_909_ecustom--ContingentLiability_c20221231__ifrs-full--ClassesOfProvisionsAxis__custom--AccountingOfEnergySaleTransactionsInTheElectricityTradingChamberCCEEMember_pn6n6" title="Contigent liability amount">507</span> (R$<span id="xdx_904_ecustom--ContingentLiability_iI_pn6n6_c20211231__ifrs-full--ClassesOfProvisionsAxis__custom--AccountingOfEnergySaleTransactionsInTheElectricityTradingChamberCCEEMember_ziDkIemqBFYa" title="Contigent liability amount">437</span> on December 31, 2021). On November 9, 2008 CEMIG GT obtained an interim decision in the Regional Federal Appeal Court (<i>Tribunal Regional Federal</i>, or TRF) suspending the obligatory nature of the requirement to pay into court the amount that would have been owed under the Special Financial Settlement made by the CCEE, CEMIG GT has classified the chance of loss as ‘possible’, since this action deals with the General Agreement for the Electricity Sector, in which the Company has the full documentation to support its arguments.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Inefficiency in provision of services</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">A public class action filled by the Public Attorneys’ Office of Minas Gerais state against the Company, alleging supposed inefficiency in provision of services related to the distribution of electricity to the consumers of the municipality of Rio Vermelho. The Company has presented its contestation and awaits beginning of the instruction stage. The amount of the contingency on December 31, 2022, was R$<span id="xdx_901_ecustom--ContingencyAmount_pn6n6_c20220101__20221231_zFgOuMDJKqvh" title="Contingency amount">303</span>. The Company has classified the chances of loss as ‘remote’.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Exclusion of customers classified as low-income</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Federal Public Attorneys’ Office filed a class action against the Company and the grantor (ANEEL), to avoid exclusion of customers from classification in the <i>Low-income residential tariff</i> sub-category, requesting an order for CEMIG D to pay twice the amount paid in excess by customers. A decision was given in favor of the plaintiffs, but the Company and the grantor (ANEEL) have filed an interlocutory appeal and await judgment. The amount of the contingency is approximately R$<span id="xdx_900_ecustom--ContingentLiability_c20221231__ifrs-full--ClassesOfProvisionsAxis__custom--TariffIncreasesMember_pn6n6" title="Contigent liability amount">483</span> (R$<span id="xdx_902_ecustom--ContingentLiability_iI_pn6n6_c20211231__ifrs-full--ClassesOfProvisionsAxis__custom--TariffIncreasesMember_znhLJsjO0Tl7" title="Contigent liability amount">413</span> on December 31, 2021), CEMIG D has classified the chances of loss as ‘possible’ due to other favorable decisions on this matter.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Environmental claims</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Impact arising from construction of power plants</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Public Attorneys’ Office of Minas Gerais State has filed class actions requiring the formation of a Permanent Preservation Area (APP) around the reservoir of the <i>Capim Branco</i> hydroelectric plant, suspension of the effects of the environmental licenses, and recovery of alleged environmental damage, CEMIG GT, based on the opinion of its legal advisers in relation to the changes that have been made in the new Forest Code and in the case law on this subject, CEMIG GT has classified the chance of loss in this dispute as ‘possible’. The estimated value of the contingency is R$<span id="xdx_904_ecustom--ContingentLiability_c20221231__ifrs-full--ClassesOfProvisionsAxis__custom--EnvironmentalClaimsMember_pn6n6" title="Contigent liability amount">137</span> (R$<span id="xdx_90B_ecustom--ContingentLiability_iI_pn6n6_c20211231__ifrs-full--ClassesOfProvisionsAxis__custom--EnvironmentalClaimsMember_zaomwP634xuk" title="Contigent liability amount">123</span> on December 31, 2021).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Other legal actions in the normal course of business</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Energy billing dispute</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify">During 2022, one of the Company's clients filed an arbitration proceeding requesting changes in contractual clauses and questioning the incidence of certain taxes on its electricity bills. In September 2022, the Company was duly notified of the court decision that granted the injunction request, which determined that the Company should start billing the energy supply contract according to the request. After the arbitration procedure was initiated and the parties were heard, in January 2023, the Court revoked the previous decision and determined the reestablishment of the contractual billing system, as well as the payment of the unbilled amounts due to the injunction initially granted in favor of this customer.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify">The arbitration proceeding is still in progress, in which this client is questioning the points informed above. If the arbitration decision grants the client's request, the Company will have to refund the difference between the contracted amounts and the adjustments demanded, which amounted to R$117 on December 31, 2022. Management, based on the opinion of its legal advisors, classified the probability of loss as possible.<b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Breach of contract - Power line pathways and accesses cleaning services contract</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company is involved in disputes alleging losses suffered as a result of supposed breaches of contract at the time of provision of services of cleaning of power line pathways and firebreaks. In October 2022, the judge authorized the opposing party to withdraw the amount deposited of R$<span id="xdx_905_ecustom--DepositAmount_iI_pn6n6_c20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherLegalActionsInTheNormalCourseOfBusinessMember_zrU84MH7gB5d" title="Deposit amount">38</span>, converting it into payment of the conviction. The amount of R$<span id="xdx_901_ecustom--ContingentLiability_c20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherLegalActionsInTheNormalCourseOfBusinessMember_pn6n6" title="Contigent liability amount">8</span> (R$<span id="xdx_90D_ecustom--ContingentLiability_iI_pn6n6_c20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherLegalActionsInTheNormalCourseOfBusinessMember_zL0zpfzsvmPb" title="Contigent liability amount">55</span> on December 31, 2021), referring to the residual issues of the process, was maintained as a provision.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">‘Luz Para Todos’ Program</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company is a party in disputes alleging losses suffered by third parties as a result of supposed breach of contract at the time of implementation of part of the rural electrification program known as the ‘<i>Luz Para Todos’</i>. The estimated amount of the contingency is approximately R$<span id="xdx_903_ecustom--EstimateContigentLiability_c20221231__ifrs-full--ClassesOfProvisionsAxis__custom--LuzParaTodosProgramMember_pn6n6" title="Estimate contigent liability amount">470</span> (R$<span id="xdx_90A_ecustom--EstimateContigentLiability_iI_pn6n6_c20211231__ifrs-full--ClassesOfProvisionsAxis__custom--LuzParaTodosProgramMember_zj2IaDjNGEbb" title="Estimate contigent liability amount">420</span> on December 31, 2021). Of this total, R$<span id="xdx_906_eifrs-full--EstimatedFinancialEffectOfContingentLiabilities_iI_pn3n6_c20221231__ifrs-full--ClassesOfProvisionsAxis__custom--LuzParaTodosProgramMember_zSbvySQURn6b" title="Estimated probably contingent amount">0.141</span> (R$<span id="xdx_901_eifrs-full--EstimatedFinancialEffectOfContingentLiabilities_iI_pn3n6_c20211231__ifrs-full--ClassesOfProvisionsAxis__custom--LuzParaTodosProgramMember_zBj4OBPnDIFh" title="Estimated probably contingent amount">0.810</span> on December 31, 2021) has been provisioned the amount estimated as probably necessary for settlement of these disputes.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Contractual imbalance</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">CEMIG D is party in other disputes arising from alleged non-compliance with contracts in the normal course of business, for an estimated total of R$<span id="xdx_90A_ecustom--EstimateContigentLiability_iI_pn6n6_c20221231__ifrs-full--ClassesOfProvisionsAxis__custom--ContractualImbalanceMember_z3Tchb9YGKY1" title="Estimate contigent liability amount">223</span> (R$<span id="xdx_90F_ecustom--EstimateContigentLiability_iI_pn6n6_c20211231__ifrs-full--ClassesOfProvisionsAxis__custom--ContractualImbalanceMember_zBeBZQge9E48" title="Estimate contigent liability amount">198</span> on December 31, 2021). CEMIG D has classified the chance of loss as ‘possible’, after analysis of the case law on this subject.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Renova: Application to override corporate identity</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">A receivables investment fund filed an application for Override of Legal Identity <i>(Incidente de Desconsideração da Personalidade Jurídica</i> - IDPJ) in relation to certain companies of the Renova group, aiming to include some shareholders of Renova, including the Company and its subsidiary CEMIG GT, as defendants jointly and severally liable. The amount involved in this dispute is estimated at R$103 (R$86 on December 31, 2021). The probability of loss has been assessed as ‘possible’.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"><span style="text-decoration: underline">Other legal proceedings</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Company and its subsidiaries are <span style="letter-spacing: -0.1pt">involved as plaintiff or defendant, in other less significant claims, related to the normal course of their operations</span> including: environmental matters, removal of residents from risk areas; and indemnities for rescission of contracts, on a lesser scale, related to the normal course of its operations, <span style="letter-spacing: -0.1pt">with an estimated total amount of </span>R$<span id="xdx_900_ecustom--EstimateContigentLiability_c20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherLegalProceedingsMember_pn6n6" title="Estimate contigent liability amount">434</span> (R$<span id="xdx_900_ecustom--EstimateContigentLiability_iI_pn6n6_c20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherLegalProceedingsMember_z1tqPRq1uJ56" title="Estimate contigent liability amount">402</span> at December 31, 2021), <span style="letter-spacing: -0.1pt">of which</span> R$<span id="xdx_907_eifrs-full--EstimatedFinancialEffectOfContingentLiabilities_c20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherLegalProceedingsMember_pn6n6" title="Estimated probably contingent amount">6</span> (R$<span id="xdx_90E_eifrs-full--EstimatedFinancialEffectOfContingentLiabilities_iI_pn6n6_c20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherLegalProceedingsMember_zv4bsYZyJxHf" title="Estimated probably contingent amount">15</span> at December 31, 2021), <span style="letter-spacing: -0.1pt">the amount estimated as probably necessary for settlement of these disputes.</span></p> | |
| CY2022 | ifrs-full |
Disclosure Of Other Provisions Explanatory
DisclosureOfOtherProvisionsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_893_eifrs-full--DisclosureOfOtherProvisionsExplanatory_pn6n6_zQjvNtRpm3a1" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - PROVISIONS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span id="xdx_8B7_zL0YWIajaZ0b" style="display: none">Schedule of provisions for contingencies</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 23%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Additions</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Reversals</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Settled</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Labor</span></td> <td id="xdx_981_eifrs-full--OtherProvisions_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_zOUcaPlbllDd" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">404</span></td> <td id="xdx_983_eifrs-full--AdditionalProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">124</span></td> <td id="xdx_98B_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_zVQDrElVdYt7" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt">(26)</span></td> <td id="xdx_982_ecustom--ClosedProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt">(87)</span></td> <td id="xdx_98C_eifrs-full--OtherProvisions_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_z4z4MejFnfr3" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">415</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Civil</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Customer relations</span></td> <td id="xdx_98D_eifrs-full--OtherProvisions_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_zKKVTlmWpGAc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">33</span></td> <td id="xdx_98D_eifrs-full--AdditionalProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">44</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_980_ecustom--ClosedProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt">(35)</span></td> <td id="xdx_985_eifrs-full--OtherProvisions_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_ztYl1qagMKt1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">42</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Other civil actions</span></td> <td id="xdx_98F_eifrs-full--OtherProvisions_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_zXk7ucgF7kkd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">38</span></td> <td id="xdx_988_eifrs-full--AdditionalProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">14</span></td> <td id="xdx_98B_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_zFqMwMfKYNx" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt">(3)</span></td> <td id="xdx_98C_ecustom--ClosedProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt">(13)</span></td> <td id="xdx_983_eifrs-full--OtherProvisions_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_zeSyk7ftIBE8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">36</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_985_eifrs-full--OtherProvisions_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_zAvCgoyOq39j" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt"><b>71</b></span></td> <td id="xdx_98E_eifrs-full--AdditionalProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt"><b>58</b></span></td> <td id="xdx_989_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_zVSoSFPdWHBd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt"><b>(3)</b></span></td> <td id="xdx_98E_ecustom--ClosedProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt"><b>(48)</b></span></td> <td id="xdx_98C_eifrs-full--OtherProvisions_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_z2gYx4dJeu22" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt"><b>78</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Tax</span></td> <td id="xdx_98A_eifrs-full--OtherProvisions_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_zT6TOtKAH3F5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">1,295</span></td> <td id="xdx_985_eifrs-full--AdditionalProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">332</span></td> <td id="xdx_989_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_zf5al4htt5Ic" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt">(150)</span></td> <td id="xdx_988_ecustom--ClosedProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt">(3)</span></td> <td id="xdx_987_eifrs-full--OtherProvisions_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_zVrcUwqy8sYj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">1,474</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Regulatory</span></td> <td id="xdx_980_eifrs-full--OtherProvisions_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_zeg9qzJvQ7f5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">48</span></td> <td id="xdx_98D_eifrs-full--AdditionalProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">12</span></td> <td id="xdx_98F_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_zBODIKRUtHCi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt">(5)</span></td> <td id="xdx_98C_ecustom--ClosedProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt">(7)</span></td> <td id="xdx_98F_eifrs-full--OtherProvisions_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_zkYEKhXvV8B1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">48</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td id="xdx_98B_eifrs-full--OtherProvisions_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_zpzEKndUDmYb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">71</span></td> <td id="xdx_989_eifrs-full--AdditionalProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">57</span></td> <td id="xdx_982_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_zpg4uScTwkn7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt">(57)</span></td> <td id="xdx_98B_ecustom--ClosedProvisionsOtherProvisions_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt">(57)</span></td> <td id="xdx_98D_eifrs-full--OtherProvisions_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_zuJWTbbgcmEb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">14</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td id="xdx_980_eifrs-full--OtherProvisions_iS_pn6n6_c20220101__20221231_zbKTUMgc01H7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt"><b>1,889</b></span></td> <td id="xdx_989_eifrs-full--AdditionalProvisionsOtherProvisions_c20220101__20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt"><b>583</b></span></td> <td id="xdx_988_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20220101__20221231_zU5pinXaNiAj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt"><b>(241)</b></span></td> <td id="xdx_98E_ecustom--ClosedProvisionsOtherProvisions_c20220101__20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt"><b>(202)</b></span></td> <td id="xdx_98D_eifrs-full--OtherProvisions_iE_pn6n6_c20220101__20221231_zSRVySGIxtuf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt"><b>2,029</b></span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 23%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td> <td style="padding: 1.4pt 2.85pt 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Additions</b></span></td> <td style="padding: 1.4pt 2.85pt 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Reversals </b></span></td> <td style="padding: 1.4pt -1.2pt 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Settled</b></span></td> <td style="padding: 1.4pt -0.75pt 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Labor </span></td> <td id="xdx_988_eifrs-full--OtherProvisions_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_zgpLfC3YEWQa" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">427</span></td> <td id="xdx_985_eifrs-full--AdditionalProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">81</span></td> <td id="xdx_980_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_ziQBe71O5Ui1" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt">(46)</span></td> <td id="xdx_984_ecustom--ClosedProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt">(58)</span></td> <td id="xdx_98B_eifrs-full--OtherProvisions_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_zc9Ksurjju4k" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">404</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Civil </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Customer relations</span></td> <td id="xdx_981_eifrs-full--OtherProvisions_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_z6wP9qciXqoi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">23</span></td> <td id="xdx_98C_eifrs-full--AdditionalProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">36</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_ecustom--ClosedProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt">(26)</span></td> <td id="xdx_982_eifrs-full--OtherProvisions_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_z5wipxCRHWQ9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">33</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Other civil actions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--OtherProvisions_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_zfpqHoSfqrkl" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other provisions Beginning Balance">32</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--AdditionalProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_pn6n6" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions">19</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_zXApK0MYT8A9" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Reversals">(1)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--ClosedProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_pn6n6" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Settled">(12)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--OtherProvisions_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_znElOUIexsI4" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other provisions ending balance">38</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_984_eifrs-full--OtherProvisions_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_z1VcazTuzhtg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt"><b>55</b></span></td> <td id="xdx_981_eifrs-full--AdditionalProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt"><b>55</b></span></td> <td id="xdx_98D_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_z6hxlQNc1OHd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt"><b>(1)</b></span></td> <td id="xdx_980_ecustom--ClosedProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt"><b>(38)</b></span></td> <td id="xdx_988_eifrs-full--OtherProvisions_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_zW2xfbPXwJr9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt"><b>71</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Tax</span></td> <td id="xdx_986_eifrs-full--OtherProvisions_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_zSeEfvGkpvg6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt"><i>1,294</i></span></td> <td id="xdx_984_eifrs-full--AdditionalProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">91</span></td> <td id="xdx_982_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_zJQGl8IF0qA7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt">(89)</span></td> <td id="xdx_986_ecustom--ClosedProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt">(1)</span></td> <td id="xdx_980_eifrs-full--OtherProvisions_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_zgWTHdYcqGQl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">1,295</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Regulatory</span></td> <td id="xdx_98E_eifrs-full--OtherProvisions_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_zXgqfuJMqF8d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">52</span></td> <td id="xdx_98F_eifrs-full--AdditionalProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">7</span></td> <td id="xdx_98C_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_zz39CwjiKgPi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt">(8)</span></td> <td id="xdx_98E_ecustom--ClosedProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt">(3)</span></td> <td id="xdx_98B_eifrs-full--OtherProvisions_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_zhKbdkYExEy7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">48</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td id="xdx_98A_eifrs-full--OtherProvisions_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_zXAuBg8du2Pb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">64</span></td> <td id="xdx_988_eifrs-full--AdditionalProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">23</span></td> <td id="xdx_98A_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_zi336cJUeJS7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt">(3)</span></td> <td id="xdx_985_ecustom--ClosedProvisionsOtherProvisions_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled"><span style="font-size: 9pt">(13)</span></td> <td id="xdx_98F_eifrs-full--OtherProvisions_iE_pn6n6_c20210101__20211231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_zfCgao4zbDT5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">71</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_eifrs-full--OtherProvisions_iS_pn6n6_c20210101__20211231_zyRCl7OYcQGh" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other provisions Beginning Balance"><b>1,892</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--AdditionalProvisionsOtherProvisions_pn6n6_c20210101__20211231_zYew9YfXWCOl" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions"><b>257</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20210101__20211231_zgSoY0iVVkz" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Reversals"><b>(147)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--ClosedProvisionsOtherProvisions_pn6n6_c20210101__20211231_z7y6liT7YuOf" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Settled"><b>(113)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--OtherProvisions_iE_pn6n6_c20210101__20211231_zsSaLxHDSjdd" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other provisions ending balance"><b>1,889</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 19%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2019</b></span></td> <td style="padding: 1.4pt 2.85pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Additions</b></span></td> <td style="padding: 1.4pt 2.85pt 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Reversals </b></span></td> <td style="padding: 1.4pt -1.2pt 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Settled / Reversal (1)</b></span></td> <td style="padding: 1.4pt -0.75pt 1.4pt 5.4pt; width: 25%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Provisions arising from business combination (2)</b></span></td> <td style="padding: 1.4pt -0.75pt 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Labor </span></td> <td id="xdx_988_eifrs-full--OtherProvisions_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_za3N4Tvu0vHe" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">497</span></td> <td id="xdx_98B_eifrs-full--AdditionalProvisionsOtherProvisions_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_zUBd7A4w0FNk" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">106</span></td> <td id="xdx_989_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_z6dufmZLNQvl" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt">(60)</span></td> <td id="xdx_989_ecustom--SettledReversal_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_zemFWz4emwcf" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled / Reversal"><span style="font-size: 9pt">(116)</span></td> <td id="xdx_980_ecustom--ProvisionsArisingFromBusinessCombination_pn6n6_d0_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_zkekgVXPcaP2" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provisions arising from business combination"><span style="font-size: 9pt">-</span></td> <td id="xdx_989_eifrs-full--OtherProvisions_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--LabourProvisionMember_zXqaVeIz3sze" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">427</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Civil </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Customer relations</span></td> <td id="xdx_988_eifrs-full--OtherProvisions_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_zt6jN8HR1xFd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">19</span></td> <td id="xdx_98E_eifrs-full--AdditionalProvisionsOtherProvisions_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_zompZ27meET1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">22</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_ecustom--SettledReversal_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_zjwNYIEtzR4c" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled / Reversal"><span style="font-size: 9pt">(18)</span></td> <td id="xdx_980_ecustom--ProvisionsArisingFromBusinessCombination_pn6n6_d0_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_zf9EfgB8ys9h" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provisions arising from business combination"><span style="font-size: 9pt">-</span></td> <td id="xdx_989_eifrs-full--OtherProvisions_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--CustomerRelationsMember_zfICvlyAwn59" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">23</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt 1.4pt 8.5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Other civil actions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--OtherProvisions_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_zSrxaApOWHYj" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other provisions Beginning Balance">18</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--AdditionalProvisionsOtherProvisions_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_z7VjrTl0fuBk" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions">21</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_ecustom--SettledReversal_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_zKt2Ah2U9wb5" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Settled / Reversal">(7)</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--ProvisionsArisingFromBusinessCombination_pn6n6_d0_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_zG1QqXDurRUk" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Provisions arising from business combination">-</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--OtherProvisions_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherCivilActionsMember_zhjWwbuQ18Fa" style="border-bottom: Black 0.5pt solid; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other provisions ending balance">32</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_983_eifrs-full--OtherProvisions_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_z2Sbfj6sFezg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt"><b>37</b></span></td> <td id="xdx_983_eifrs-full--AdditionalProvisionsOtherProvisions_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt"><b>43</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>-</b></span></td> <td id="xdx_98B_ecustom--SettledReversal_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled / Reversal"><span style="font-size: 9pt"><b>(25)</b></span></td> <td id="xdx_98C_ecustom--ProvisionsArisingFromBusinessCombination_pn6n6_d0_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_zBwxNr4nP7te" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provisions arising from business combination"><span style="font-size: 9pt"><b>-</b></span></td> <td id="xdx_982_eifrs-full--OtherProvisions_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--CivilCaseMember_zIa7NDPKVYdc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt"><b>55</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Tax</span></td> <td id="xdx_989_eifrs-full--OtherProvisions_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_znm2ddwblh7l" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">1,260</span></td> <td id="xdx_986_eifrs-full--AdditionalProvisionsOtherProvisions_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">113</span></td> <td id="xdx_980_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_zunXMtEuHNAb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt">(38)</span></td> <td id="xdx_98D_ecustom--SettledReversal_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled / Reversal"><span style="font-size: 9pt">(41)</span></td> <td id="xdx_989_ecustom--ProvisionsArisingFromBusinessCombination_pn6n6_d0_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_zrqaGcxwTxUj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provisions arising from business combination"><span style="font-size: 9pt">-</span></td> <td id="xdx_988_eifrs-full--OtherProvisions_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__ifrs-full--ProvisionForTaxesOtherThanIncomeTaxMember_zf4VeoqMyHMf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">1,294</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Regulatory</span></td> <td id="xdx_983_eifrs-full--OtherProvisions_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_zOoH3XKz2dT4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">36</span></td> <td id="xdx_981_eifrs-full--AdditionalProvisionsOtherProvisions_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">16</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_988_ecustom--SettledReversal_pn6n6_d0_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_z8fJ6xGHI0Ee" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled / Reversal"><span style="font-size: 9pt">-</span></td> <td id="xdx_984_ecustom--ProvisionsArisingFromBusinessCombination_pn6n6_d0_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_zqMs0018ElXk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provisions arising from business combination"><span style="font-size: 9pt">-</span></td> <td id="xdx_986_eifrs-full--OtherProvisions_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--RegulatoryOtherProvisionsMember_z3gce9zs2fV" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">52</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td id="xdx_982_eifrs-full--OtherProvisions_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_zPgRrhrZmFFb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions Beginning Balance"><span style="font-size: 9pt">58</span></td> <td id="xdx_98A_eifrs-full--AdditionalProvisionsOtherProvisions_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Additions"><span style="font-size: 9pt">13</span></td> <td id="xdx_987_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_zlqzhVLpVTQd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Reversals"><span style="font-size: 9pt">(7)</span></td> <td id="xdx_980_ecustom--SettledReversal_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Settled / Reversal"><span style="font-size: 9pt">(3)</span></td> <td id="xdx_98A_ecustom--ProvisionsArisingFromBusinessCombination_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provisions arising from business combination"><span style="font-size: 9pt">3</span></td> <td id="xdx_98C_eifrs-full--OtherProvisions_iE_pn6n6_c20200101__20201231__ifrs-full--ClassesOfProvisionsAxis__custom--OtherMember_zPxgPZyJHhPd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other provisions ending balance"><span style="font-size: 9pt">64</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--OtherProvisions_iS_pn6n6_c20200101__20201231_zFwUqtXG7mef" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other provisions Beginning Balance"><b>1,888</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--AdditionalProvisionsOtherProvisions_pn6n6_c20200101__20201231_zhgzKyM2Qaod" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Additions"><b>291</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_eifrs-full--UnusedProvisionReversedOtherProvisions_iN_pn6n6_di_c20200101__20201231_z4Giybwe4Huj" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Reversals"><b>(105)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_ecustom--SettledReversal_pn6n6_c20200101__20201231_z1cHDwKI5P79" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Settled / Reversal"><b>(185)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--ProvisionsArisingFromBusinessCombination_pn6n6_c20200101__20201231_zVTfF0YRWxmg" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Provisions arising from business combination"><b>3</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--OtherProvisions_iE_pn6n6_c20200101__20201231_zMIR0ZRG4sDh" style="border-top: Black 0.25pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Other provisions ending balance"><b>1,892</b></p></td></tr> </table> | |
| CY2021Q4 | ifrs-full |
Other Provisions
OtherProvisions
|
1889000000 | brl |
| CY2022 | ifrs-full |
Additional Provisions Other Provisions
AdditionalProvisionsOtherProvisions
|
583000000 | brl |
| CY2022 | ifrs-full |
Unused Provision Reversed Other Provisions
UnusedProvisionReversedOtherProvisions
|
241000000 | brl |
| CY2022 | cig |
Closed Provisions Other Provisions
ClosedProvisionsOtherProvisions
|
-202000000 | brl |
| CY2022Q4 | ifrs-full |
Other Provisions
OtherProvisions
|
2029000000 | brl |
| CY2020Q4 | ifrs-full |
Other Provisions
OtherProvisions
|
1892000000 | brl |
| CY2021 | ifrs-full |
Additional Provisions Other Provisions
AdditionalProvisionsOtherProvisions
|
257000000 | brl |
| CY2021 | ifrs-full |
Unused Provision Reversed Other Provisions
UnusedProvisionReversedOtherProvisions
|
147000000 | brl |
| CY2021 | cig |
Closed Provisions Other Provisions
ClosedProvisionsOtherProvisions
|
-113000000 | brl |
| CY2021Q4 | ifrs-full |
Other Provisions
OtherProvisions
|
1889000000 | brl |
| CY2019Q4 | ifrs-full |
Other Provisions
OtherProvisions
|
1888000000 | brl |
| CY2020 | ifrs-full |
Additional Provisions Other Provisions
AdditionalProvisionsOtherProvisions
|
291000000 | brl |
| CY2020 | ifrs-full |
Unused Provision Reversed Other Provisions
UnusedProvisionReversedOtherProvisions
|
105000000 | brl |
| CY2020 | cig |
Settled Reversal
SettledReversal
|
-185000000 | brl |
| CY2022 | ifrs-full |
Current Tax Relating To Items Charged Or Credited Directly To Equity
CurrentTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
|
164000000 | brl |
| CY2021 | ifrs-full |
Current Tax Relating To Items Charged Or Credited Directly To Equity
CurrentTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
|
199000000 | brl |
| CY2022Q4 | ifrs-full |
Current Provisions
CurrentProvisions
|
1000000 | brl |
| CY2022Q4 | ifrs-full |
Current Provisions
CurrentProvisions
|
1000000 | brl |
| CY2022 | cig |
Contingency Amount
ContingencyAmount
|
303000000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Share Capital Reserves And Other Equity Interest Explanatory
DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory
|
<p id="xdx_809_eifrs-full--DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory_zBCt99Xabwn1" style="margin-top: 0; margin-bottom: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">26.</td><td style="text-align: justify"><span id="f_034"/><span id="xdx_82C_zjTXhJFE8NUi">EQUITY AND REMUNERATION TO SHAREHOLDERS</span></td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>a)</b></td><td style="text-align: justify"><b>Share capital</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On December 31, 2022, the Company’s issued and share capital was R$<span id="xdx_901_eifrs-full--IssuedCapital_c20221231_pn6n6" title="Share capital">11,007</span> (R$<span id="xdx_908_eifrs-full--IssuedCapital_iI_pn6n6_c20211231_zh0xsbtIzOR1" title="Share capital">8,467</span> on December 31, 2021) represented by <span id="xdx_90F_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember_zeyuELsAN9Wf" title="Number of shares issued">735,847,624</span> common shares and <span id="xdx_90D_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember_zs4pQDEuqNM1" title="Number of shares issued">1,465,523,064</span> preferred shares (<span id="xdx_909_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember_zV3LsrgBKGP1" title="Number of shares issued">566,036,634</span> and <span id="xdx_90B_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember_zPu7ivMTZkLf" title="Number of shares issued">1,127,325,434</span> on December 31, 2021, respectively), both of them with nominal value of R$<span id="xdx_904_eifrs-full--ParValuePerShare_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--OrdinarySharesMember_pdd" title="Nominal Value">5.00</span>, as demonstrated below:</p> <table cellpadding="0" cellspacing="0" id="xdx_89B_eifrs-full--DisclosureOfClassesOfShareCapitalExplanatory_pn6n6_zDNGwSDtI5ij" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - EQUITY AND REMUNERATION TO SHAREHOLDERS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BB_zCeOIOO6xv4c" style="display: none">Schedule of share capital</span> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Shareholders</b></span></td> <td colspan="6" style="padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Number of shares on December 31, 2022</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Common</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>%</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Preferred</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>%</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>%</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 13%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">State of Minas Gerais</span></td> <td id="xdx_982_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zSdZaSJ8dHK1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 16%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">375,031,302</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zxN0mGJWEEbk" title="Percentage of changes in share capital">51</span></span></td> <td id="xdx_98F_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zVJ1HFXyHzOj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 20%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">17,085</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_983_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zepn0UFUF02g" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 24%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">375,048,387</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zLcCIsgG0Rzf" title="Percentage of changes in share capital">17</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Other entities of Minas Gerais State</span></td> <td id="xdx_986_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_z54gp9xXPMHb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">30,021</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98B_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_zoegXeIwnvsi" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">21,880,950</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_zFqk4RphUTG" title="Percentage of changes in share capital">1</span></span></td> <td id="xdx_986_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_z7iYvB7CbRUf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">21,910,971</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_zCgPvkD7YSLd" title="Percentage of changes in share capital">1</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">FIA Dinâmica Energia S/A</span></td> <td id="xdx_982_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zl85AUyyljP" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">233,625,046</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_z6tll29knX4d" title="Percentage of changes in share capital">31</span></span></td> <td id="xdx_986_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zhfBNsf6sljl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">118,771,654</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zbipFVHUEz9e" title="Percentage of changes in share capital">8</span></span></td> <td id="xdx_983_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zANPOp2xR8bk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">352,396,700</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zlnfPMXRmxC6" title="Percentage of changes in share capital">16</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">BNDES Participações</span></td> <td id="xdx_98B_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_z2r0nODxSL0l" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">82,007,784</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zqmZ3p4yK6L6" title="Percentage of changes in share capital">11</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_981_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zHUFLtUKVGKl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">82,007,784</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zqiIVdXi8grk" title="Percentage of changes in share capital">4</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">BlackRock</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_989_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BlackRockMember_zqjVfNmSFhR" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">218,212,381</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BlackRockMember_ziupj5BlQN6a" title="Percentage of changes in share capital">15</span></span></td> <td id="xdx_980_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BlackRockMember_zTi0rXwbNXJk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">218,212,381</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BlackRockMember_zXlnlE7D3Zzb" title="Percentage of changes in share capital">10</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">In Brazil</span></td> <td id="xdx_983_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zuZILAnLzRPe" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">26,546,632</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zSzBeuvuBELg" title="Percentage of changes in share capital">4</span></span></td> <td id="xdx_984_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_z3GNaI2dQ1j1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">178,219,966</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zRRyVONnCNxh" title="Percentage of changes in share capital">12</span></span></td> <td id="xdx_987_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zqxbmhhDgq02" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">204,766,598</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zUQ8MEijcnjb" title="Percentage of changes in share capital">9</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Foreign shareholders</span></td> <td id="xdx_98B_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zWH9vTJqRk63" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">18,606,839</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90E_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_z85v3H9noWP1" title="Percentage of changes in share capital">3</span></span></td> <td id="xdx_98D_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_z3btZaEU7Geg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">928,421,028</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zs6w286Q76u7" title="Percentage of changes in share capital">64</span></span></td> <td id="xdx_98C_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zUqMkmFtEIEl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">947,027,867</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zBBQz9sIOeB2" title="Percentage of changes in share capital">43</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember_zxdKWsr4Na2h" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Number of shares issued"><b>735,847,624</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span id="xdx_907_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember_z96vs5Eodib3" title="Percentage of changes in share capital">100</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember_zmwYkj90OjR2" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Number of shares issued"><b>1,465,523,064</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span id="xdx_904_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember_zVosp5YXnyJc" title="Percentage of changes in share capital">100</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231_zImiNfZlr382" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Number of shares issued"><b>2,201,370,688</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span id="xdx_90C_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231_z1uD2l4eSnsj" title="Percentage of changes in share capital">100</span></b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td rowspan="2" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Shareholders</b></span></td> <td colspan="6" style="padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Number of shares on December 31, 2021</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Common</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>%</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Preferred</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>%</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>%</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; width: 28%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">State of Minas Gerais</span></td> <td id="xdx_982_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zK5WJBvxrzv2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 15%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">288,485,632</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zvfECBptWbc6" title="Percentage of changes in share capital">51</span></span></td> <td id="xdx_98E_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zLYrDsLJkDGb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 17%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">13,143</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_983_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zTMPn0hafK28" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 17%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">288,498,775</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zsNEc7by8UBe" title="Percentage of changes in share capital">17</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Other entities of Minas Gerais State</span></td> <td id="xdx_987_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_zmIB4hoaZMle" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">23,094</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_986_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_zTOrntVwx9Z4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">14,472,345</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_zRkhHbyv7aC3" title="Percentage of changes in share capital">1</span></span></td> <td id="xdx_989_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_zQCu5fPmc0yf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">14,495,439</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_zUYuOFknT9r7" title="Percentage of changes in share capital">1</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 15.65pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -15.65pt"><span style="font-size: 9pt">FIA Dinâmica Energia S.A.</span></td> <td id="xdx_98E_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zOKw6i6p8d3g" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">153,354,328</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zJr6AbT0Vfta" title="Percentage of changes in share capital">27</span></span></td> <td id="xdx_98A_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zfdQyPR9Chgi" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">80,004,762</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zgTfnxWoGqg8" title="Percentage of changes in share capital">7</span></span></td> <td id="xdx_980_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zXunbotgp31l" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">233,359,090</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zLBGDBOJn8Ff" title="Percentage of changes in share capital">14</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 15.65pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -15.65pt"><span style="font-size: 9pt">BNDES Participações</span></td> <td id="xdx_984_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zLf6WyddSDra" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">63,082,911</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zXiOrttn0ZNb" title="Percentage of changes in share capital">11</span></span></td> <td id="xdx_983_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zpwCQYJKkq0g" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">22,141,720</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zjW7s30Mqs72" title="Percentage of changes in share capital">2</span></span></td> <td id="xdx_988_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zO2uKEGnCws9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">85,224,631</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_z3WOXml24fAd" title="Percentage of changes in share capital">5</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 15.65pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -15.65pt"><span style="font-size: 9pt">BlackRock</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98D_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BlackRockMember_zhIY4KqHHctg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">123,325,741</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BlackRockMember_zGQeKj2zLFh8" title="Percentage of changes in share capital">11</span></span></td> <td id="xdx_987_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BlackRockMember_zLRo4KXBvTs5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">123,325,741</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BlackRockMember_zch2xR3wTEJ4" title="Percentage of changes in share capital">7</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 11.35pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">In Brazil</span></td> <td id="xdx_981_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zh4Vt9kgTIp6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">43,689,699</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zBqJvZW4ge27" title="Percentage of changes in share capital">8</span></span></td> <td id="xdx_987_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zHrowu29vqka" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">145,881,261</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zQkprndH0FLg" title="Percentage of changes in share capital">13</span></span></td> <td id="xdx_98C_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zPfcUtzQCZc8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">189,570,960</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zuLB7I5nJsz5" title="Percentage of changes in share capital">11</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 11.35pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Foreign shareholders </span></td> <td id="xdx_989_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zpGRy6SeMZFa" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">17,400,970</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zgxQVnsjaZx5" title="Percentage of changes in share capital">3</span></span></td> <td id="xdx_981_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_z022W1WrwxKl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">741,486,462</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zzQCKF16vYch" title="Percentage of changes in share capital">66</span></span></td> <td id="xdx_98E_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zZjQgnPFvxT4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">758,887,432</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zf0UHco4ivol" title="Percentage of changes in share capital">45</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><b>Total</b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><p id="xdx_983_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember_zvfsN6e4cP08" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Number of shares issued"><b>566,036,634</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span id="xdx_909_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember_z1kNTsZUPSHg" title="Percentage of changes in share capital">100</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><p id="xdx_98F_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember_zvUyFQF8TuPl" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Number of shares issued"><b>1,127,325,434</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span id="xdx_905_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember_zCQzV13rHRmg" title="Percentage of changes in share capital">100</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><p id="xdx_982_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231_zGBkYVCMFKr4" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Number of shares issued"><b>1,693,362,068</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span id="xdx_903_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231_zut6HFMCScB3" title="Percentage of changes in share capital">100</span></b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td rowspan="2" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Shareholders</b></span></td> <td colspan="6" style="padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Number of shares on December 31, 2020</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Common</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>%</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Preferred</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>%</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>%</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; width: 28%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">State of Minas Gerais</span></td> <td id="xdx_980_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zxWMU0jznNA5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 15%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">258,738,711</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zO9e7NEHSbjc" title="Percentage of changes in share capital">51</span></span></td> <td id="xdx_980_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_z1fm5IXkUH1d" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 17%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">11,788</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_987_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zMqfIDgpmAr2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 17%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">258,750,499</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_z596eCqO4oJi" title="Percentage of changes in share capital">17</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Other entities of Minas Gerais State</span></td> <td id="xdx_989_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_zlzrI7wdnn9b" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">20,713</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_zYkNnrQRV1K7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">7,442,037</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_zI4dru7fw0o1" title="Percentage of changes in share capital">1</span></span></td> <td id="xdx_98E_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_zymviqxnyTvf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">7,462,750</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 15.65pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -15.65pt"><span style="font-size: 9pt">FIA Dinâmica Energia S.A.</span></td> <td id="xdx_989_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zuY3PbaajJFa" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">114,172,677</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zRBOGNdZaFij" title="Percentage of changes in share capital">22</span></span></td> <td id="xdx_981_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_z9oQIW5XISEc" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">43,975,272</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_z43sT6Onn1Og" title="Percentage of changes in share capital">4</span></span></td> <td id="xdx_983_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_znmKOjeGntQk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">158,147,949</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zbABN8YOufh8" title="Percentage of changes in share capital">10</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 15.65pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -15.65pt"><span style="font-size: 9pt">BNDES Participações</span></td> <td id="xdx_985_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zDSPunRx07ih" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">56,578,175</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zUG8TweWfDe4" title="Percentage of changes in share capital">11</span></span></td> <td id="xdx_984_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zpE877vZuVx7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">27,299,432</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zBwwotDLnPcc" title="Percentage of changes in share capital">3</span></span></td> <td id="xdx_98E_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zkCRUmgSLiQb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">83,877,607</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zkhf4vrbOoX9" title="Percentage of changes in share capital">6</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 15.65pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -15.65pt"><span style="font-size: 9pt">BlackRock</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98B_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BlackRockMember_zE1IArA7Fwz" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">153,689,970</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BlackRockMember_zA5oXmoMdpK1" title="Percentage of changes in share capital">15</span></span></td> <td id="xdx_980_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BlackRockMember_zRzTeHmSrMh9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">153,689,970</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BlackRockMember_zfTeMcGJjFkb" title="Percentage of changes in share capital">10</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 11.35pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">In Brazil</span></td> <td id="xdx_98C_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zErtyO31Qyx5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">55,717,246</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_z3i4AISbhMd4" title="Percentage of changes in share capital">11</span></span></td> <td id="xdx_987_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zXjeOxvyODvl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">212,704,725</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90E_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zvPrsYtu52ug" title="Percentage of changes in share capital">21</span></span></td> <td id="xdx_984_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zbDBGjgTxyZj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">268,421,971</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zrWlKl3Z7wa6" title="Percentage of changes in share capital">18</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 11.35pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Foreign shareholders </span></td> <td id="xdx_982_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_z1x8vNLnfzuj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">22,442,767</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zCOFz3c1s3g" title="Percentage of changes in share capital">5</span></span></td> <td id="xdx_983_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zdqnxuOSWRUf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">565,959,088</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zv8MASetPQP3" title="Percentage of changes in share capital">56</span></span></td> <td id="xdx_98A_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zqkPetGwkYkc" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">588,401,855</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zTGhakhNhb92" title="Percentage of changes in share capital">39</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_982_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember_zTyIA2JgUA1d" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Number of shares issued"><b>507,670,289</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span id="xdx_903_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember_zAWCVAyXcDSl" title="Percentage of changes in share capital">100</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember_z6jEaOOxZfPj" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Number of shares issued"><b>1,011,082,312</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span id="xdx_90C_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember_zQP0lgbroLCg" title="Percentage of changes in share capital">100</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231_zpbdtd4WIRVj" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Number of shares issued"><b>1,518,752,601</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span id="xdx_901_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231_zPEilnCd82m3" title="Percentage of changes in share capital">100</span></b></p></td></tr> </table> <p id="xdx_8A6_zDHYQKvPiOU9" style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company’s Share Capital may be increased by up to a limit of 10% (ten percent) of the share capital set in the by-laws, without need for change in the by-laws and upon decision of the Board of Directors, having previously heard statement of opinion issued by the Fiscal Council.<br/> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Capital increase</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Since the balance of income reserves on December 31, 2021 exceeded the share capital by R$<span id="xdx_907_ecustom--ProfitReserveExceedShareCapital_c20210101__20211231__ifrs-full--RetrospectiveApplicationAndRetrospectiveRestatementAxis__custom--Restated1Member_pn6n6" title="Profit reserve exceed share capital">1,523</span>, the Annual General Meeting of April 29, 2022 approved the proposal to increase the share capital from R$<span id="xdx_902_eifrs-full--IssuedCapital_iI_pn6n6_c20221231__ifrs-full--RetrospectiveApplicationAndRetrospectiveRestatementAxis__custom--Restated1Member_zIDeVrlfcoj" title="Share capital">8,467</span> to R$<span id="xdx_90C_eifrs-full--IssuedCapital_iI_pn6n6_c20220429__ifrs-full--RetrospectiveApplicationAndRetrospectiveRestatementAxis__custom--Restated1Member_zUuHkEUxWj" title="Share capital">11,007</span>, in accordance with Article 199 of the Corporate Law (Law 6,404/76), by capitalization of R$2,540 from the retained earnings reserve, and distribution of a stock bonus, with issuance of <span id="xdx_90C_eifrs-full--NumberOfSharesIssued_iI_c20220429__ifrs-full--RetrospectiveApplicationAndRetrospectiveRestatementAxis__custom--Restated1Member_zCpzaK6YgTRf" title="Issuance of shares">508,008,620</span> new shares, with nominal value of R$<span id="xdx_902_eifrs-full--ParValuePerShare_iI_c20220429_zClobhW9P589" title="Nominal Value">5.00</span>, comprising <span id="xdx_907_eifrs-full--NumberOfSharesIssued_iI_c20220429__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--OrdinarySharesMember_zNL7359587Re" title="Number of shares issued">169,810,990</span> common shares and <span id="xdx_900_ecustom--NumberOfShareIssued_iI_c20220429__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember_z73L4KejYSn8" title="Number of shares issued">338,197,630</span> preferred shares, in accordance with the by-laws.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>b)</b></td><td style="text-align: justify"><b>Earnings per share</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Due to the capital increase, on April 29, 2022, with issuance of <span id="xdx_903_eifrs-full--NumberOfSharesIssued_iI_c20220429__ifrs-full--RetrospectiveApplicationAndRetrospectiveRestatementAxis__custom--Restated1Member_zpgwHivq7BLl" title="Issuance of shares">508,008,620</span> new shares, without a corresponding entry of funds into the Company, the basic and diluted income per share is presented, retrospectively, considering the new number of Company’s shares.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The number of shares included in the calculation of basic and diluted earnings, is described in the table below:</p> <table cellpadding="0" cellspacing="0" id="xdx_89E_eifrs-full--EarningsPerShareExplanatory_pn6n6_zzAE4cobdW7c" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - EQUITY AND REMUNERATION TO SHAREHOLDERS (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B4_zHuO0e02aLje" style="display: none">Schedule of earnings per share</span></td> <td id="xdx_495_20221231_zrS4uO9eSoi4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_498_20211231_zGq0gqLkLyS2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_496_20201231_ziT7IVCMwcD1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td colspan="3" style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Number of shares</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_400_eifrs-full--NumberOfSharesIssuedAndFullyPaid_iI_pid_zf66lHDSHfI2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 51%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Common shares already paid up</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 17%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">735,847,624</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 17%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">735,847,624</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 15%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">735,847,624</span></td></tr> <tr id="xdx_403_ecustom--NumberOfTreasuryShares_iI_pid_zcL2gedUPuQj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Shares in treasury </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(102)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(102)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(102)</span></td></tr> <tr id="xdx_401_ecustom--TotalCommonShares_iI_pid_z0Ca7UaSavN5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b> Total common shares</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>735,847,522</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>735,847,522</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>735,847,522</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_408_ecustom--NumberOfPreferredSharesIssuedAndFullyPaid_iI_pid_zDkx3yeybGj6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Preferred shares already paid up</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,465,523,064</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,465,523,064</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,465,523,064</span></td></tr> <tr id="xdx_401_ecustom--NumberOfTreasuryShares1_iNI_pid_di_zoP9PZNdr9nl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Shares in treasury </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(846,164)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(846,062)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(846,062)</span></td></tr> <tr id="xdx_408_ecustom--TotalPreferredShares_iI_pid_zMcm5sPgfZAf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b> Total preferred shares</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,464,676,900</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,464,677,002</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,464,677,002</b></p></td></tr> <tr id="xdx_406_eifrs-full--NumberOfSharesOutstanding_iI_pid_zyzoGm04cAn8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,200,524,422</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,200,524,524</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,200,524,524</b></p></td></tr> </table> <p id="xdx_8AA_znByOcAV7bx8" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The calculation of basic and diluted earnings per share is as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_89C_ecustom--DisclosureOfBasicEarningsPerShareExplanatory_pn6n6_ziJZ0ca6WRFg" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - EQUITY AND REMUNERATION TO SHAREHOLDERS (Details 2)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BE_zgEaoHykkJaa" style="display: none">Schedule of basic and diluted earnings per share</span></td> <td id="xdx_496_20220101__20221231_zAOxDYPa1brg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_492_20210101__20211231_zvRvKzRI1zaa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49D_20200101__20201231_zRz0TfoJo3Qj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 65%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_400_ecustom--ProfitLossFromContinuingOperation_zyPzDB4faO51"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net income for the year attributed to equity holders of the parent</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>4,092</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>3,751</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>2,864</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_400_ecustom--MinimumMandatoryDividendContinueOperation_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Minimum mandatory dividend from net income for the year - preferred shares</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,486</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,309</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">986</span></td></tr> <tr id="xdx_407_ecustom--NetIncomeForYearNotDistributedPreferredShares_zBH66ukD4G6i"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net income for the year not distributed - preferred shares </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,238</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,188</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">920</span></td></tr> <tr id="xdx_408_eifrs-full--ProfitLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntity_zSoulsbSoQa1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Total earnings - preferred shares (A)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,724</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,497</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,906</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_404_ecustom--MinimumMandatoryDividendFromNetIncomeForYearCommonShares_z0ybEhtpQ1al"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Minimum mandatory dividend from net income for the year - common shares</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">747</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">657</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">496</span></td></tr> <tr id="xdx_404_ecustom--NetIncomeForYearNotDistributedCommonShares_zFOQ2vorGhd1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net income for the year not distributed - common shares </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">622</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">597</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">462</span></td></tr> <tr id="xdx_404_ecustom--TotalEarningsCommonSharesB_z1nFNxXWxw24"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Total earnings - common shares (B)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,369</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,254</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>958</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_404_eifrs-full--BasicEarningsLossPerShareFromContinuingOperations_pid_zq035JYlsbb3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Basic and diluted earnings per preferred share (A / number of preferred shares) </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>1.86</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>1.70</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>1.30</b></span></td></tr> <tr id="xdx_40F_ecustom--BasicAndDilutedEarningsPerCommonShareBNumberOfCommonShares_pid_zW7zvYPVKpd5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Basic and diluted earnings per common share (B / number of common shares)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>1.86</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>1.70</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>1.30</b></span></td></tr> </table> <p id="xdx_8A9_zpOnyyp4MiOj" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Considering that each class of share participates equally in the income reported, the earning per share in the fiscal years ended on December 31, 2022 and 2021 were, respectively, R$<span id="xdx_909_ecustom--EarningPerShareInDollarsPerShare_c20220101__20221231_pdd" title="Earning per share (in dollars per share)">1.86</span> and R$<span id="xdx_907_ecustom--EarningPerShareInDollarsPerShare_c20210101__20211231_zO6Vk4THuRMg" title="Earning per share (in dollars per share)">2.22</span>, calculated based on the Company’s number of shares on December 31, 2022, adjusting the earning per share of the comparative fiscal years.</p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>c)</b></td><td style="text-align: justify"><b>Equity valuation adjustments</b></td></tr></table> <table cellpadding="0" cellspacing="0" id="xdx_898_ecustom--ScheduleOfEquityValuationAdjustmentsExplanatory_pn6n6_zGB9pdc5QIjl" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - EQUITY AND REMUNERATION TO SHAREHOLDERS (Details 3)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BB_z1JhK5FtYOV1" style="display: none">Schedule of equity valuation adjustments</span></td> <td id="xdx_492_20220101__20221231_zA0kHOqxsE4k" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td id="xdx_49E_20210101__20211231_z9UQPoeq7Kng" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td id="xdx_496_20200101__20201231_zq5QicMSymZ2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 57%"> </td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_405_ecustom--AdjustmentsToActuarialLiabilitiesEmployeeBenefit_i_pn6n6"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Adjustments to actuarial liabilities - Employee benefits</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(260)</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(329)</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(340)</span></td></tr> <tr id="xdx_407_ecustom--SubsidiaryAndJointlycontrolledEntityAbstract_iB"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Subsidiary and jointly controlled entity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_40B_ecustom--AdjustmentsToActuarialLiabilitiesEmployeeBenefits_zbNlPJgOML97"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Adjustments to actuarial liabilities - Employee benefits</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,043)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,433)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,660)</span></td></tr> <tr id="xdx_40B_ecustom--DeemedCostOfPpe_zYHygCi2VUC4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Deemed cost of PP&E</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">427</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">554</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">569</span></td></tr> <tr id="xdx_403_ecustom--OthersAdjustments_zHKHDQ6XbbS1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl11816">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl11817">-</span></span></td></tr> <tr id="xdx_405_ecustom--TotalOfSubsidiaryAndJointlyControlledEntity_zy1cBbcOObh1"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt"><span style="display: none; font-family: Arial, Helvetica, Sans-Serif">Total</span> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1,614)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1,879)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,091)</b></p></td></tr> <tr id="xdx_40E_ecustom--EquityValuationAdjustments_z0PeFhcCnr2h"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Valuation adjustments</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1,874)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,208)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,431)</b></p></td></tr> </table> <p id="xdx_8AC_zIekDL4VcoHh" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The adjustments to post-employment benefit obligations comprise gains or losses resulting from re-measurements of the net defined-benefit obligation, in accordance with the actuarial report, net of tax effects.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The amounts recorded as deemed cost of the generation assets represents its fair value determined using the replacement cost at initial adoption of IFRS on January 1, 2009. The valuation of the generation assets resulted in an increase in their book value, recorded in a specific line in Equity, net of the tax effects. These values are being realized based on the depreciation of the assets.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>d)</b></td><td style="text-align: justify"><b>Reserves</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Capital reserves</span></p> <table cellpadding="0" cellspacing="0" id="xdx_89D_eifrs-full--DisclosureOfReservesAndOtherEquityInterestExplanatory_pn6n6_zhMGetHzPtnb" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - EQUITY AND REMUNERATION TO SHAREHOLDERS (Details 4)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BF_zGkAovWidO9f" style="display: none">Schedule of reserves</span></td> <td id="xdx_495_20221231_zmaau2xNX533" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49F_20211231_zz9F89dbRsj7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_494_20201231_zLcPitff6v25" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 57%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_40B_ecustom--InvestmentRelatedSubsidies_iI_zSm4dHX2JNz2"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Investment-related donations and subsidies </span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,857</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,857</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,857</span></td></tr> <tr id="xdx_40D_eifrs-full--AdditionalPaidinCapital_iI_zgILiZaAbpv5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Goodwill on issuance of shares </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">394</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">394</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">394</span></td></tr> <tr id="xdx_400_eifrs-full--TreasuryShares_iNI_di_zt0zsdWV95xk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Shares in treasury </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td></tr> <tr id="xdx_407_eifrs-full--CapitalReserve_iI_zH5EIDagP26j"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-top: 1.4pt; padding-right: 5.4pt; padding-bottom: 1.4pt; text-align: left"><span style="display: none; font-family: Arial, Helvetica, Sans-Serif">Capital reserves and shares in Treasury</span> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,250</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,250</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,250</b></p></td></tr> </table> <p id="xdx_8A6_z42F6rXzFDhf" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The reserve for investment-related donations and subsidies basically refers to the compensation by the Federal Government for the difference between the profitability obtained by CEMIG up to March 1993 and the minimum return guaranteed by the legislation in effect at the time.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The reserve for treasury shares refers to the pass-through by Finor (‘<i>Fundo de Investimentos do Nordeste’</i>) of shares arising from funds applied in CEMIG projects in the area covered by Sudene (the development agency for the Northeast) under tax incentive programs.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Income reserves</span></p> <table cellpadding="0" cellspacing="0" id="xdx_89D_ecustom--DisclosureOfReservesAndOtherEquityInterestProfitReservesExplanatory_pn6n6_zT6mqbkwXz0d" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - EQUITY AND REMUNERATION TO SHAREHOLDERS (Details 5)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BC_zDZavEA8gGq5" style="display: none">Schedule of income reserves</span></td> <td id="xdx_492_20221231_zdtZLLSDMXj8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_493_20211231_zmtgEb0Y6Nyb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_495_20201231_zqg3pZqF3o2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 57%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_40D_ecustom--LegalReserve_i_pn6n6"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Legal reserve</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,387</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,181</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">995</span></td></tr> <tr id="xdx_407_eifrs-full--StatutoryReserve_iI_zw5HmBZFuLvc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Statutory reserve </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">57</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">57</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">57</span></td></tr> <tr id="xdx_400_ecustom--RetainedEarningsReserve_iI_z6k9KMIBwi37"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Retained earnings reserve</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6,546</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7,331</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6,651</span></td></tr> <tr id="xdx_403_eifrs-full--ReserveOfDiscretionaryParticipationFeatures_iI_zEPFkRUe5c46"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Unrealized earnings reserve</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">835</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">835</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">835</span></td></tr> <tr id="xdx_402_ecustom--TaxIncentivesReserve_iI_zD8FP975Skd4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Incentive tax reserve </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">150</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">124</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">103</span></td></tr> <tr id="xdx_406_ecustom--ReserveForMandatoryDividendsNotDistributed_iI_zMrIDtidCMcc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Reserve for mandatory dividends not distributed </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,420</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,420</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,420</span></td></tr> <tr id="xdx_407_eifrs-full--RetainedEarnings_iI_zcKzDhy3H9M2"> <td style="border-bottom: rgb(217,217,217) 1pt solid"><span style="display: none; font-family: Arial, Helvetica, Sans-Serif">Profit reserves</span> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>10,395</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>10,948</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>10,061</b></p></td></tr> </table> <p id="xdx_8AF_zwNZNpEves3k" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Legal reserve</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Constitution of the legal reserve is mandatory, up to the limits established by law. The purpose of the reserve is to ensure the security of the share capital, its use being allowed only for offsetting of losses or increase capital. This reserve constitution corresponds to 5% of the net income for the year, less the amount allocated to incentive tax reserve.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Statutory reserve</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The reserve under the By-laws is for future payment of extraordinary dividends, in accordance with Article 28 of the by-laws.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Retained earnings reserve</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Retained earnings reserves refers to incomes not distributed in prior years, to guarantee execution of the Company’s Investment Program, and amortization of loans and debentures. The retentions are supported by capital budgets approved by the Board of Directors in the respective years.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Unrealized earnings reserve</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Article of the Brazilian corporate law no. 6,404/76 allows the Company to pay the mandatory dividend, calculated as required by the Bylaws up to the amounts of the realized portion of the net income for the year.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In 2022, Company presented a positive net share of income of subsidiaries, jointly controlled entities and affiliates of R$<span id="xdx_906_ecustom--NetProfitShare_c20220101__20221231_pn6n6" title="Net profit share">3,217</span>, which can be regarded as unrealized portion of net income for the year, in accordance with the Brazilian corporate law.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Additionally, the above does not apply to the payment of the minimum mandatory dividends on preferred shares, which are required to be paid in full for an amount of R$733 as described in further details in (f) below. In addition, since the creation of the Unrealized Earnings Reserve is optional, Management decided to propose the same proportion of dividend payment to shareholders owning common shares, considering Company’s expected financial capacity.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The outstanding balance of the Unrealized Earnings Reserve will remain R$<span id="xdx_905_ecustom--UnrealizedProfitReserves_iI_pn6n6_c20220101__20221231_z1z79Tb1x9Mk" title="Unrealized profit reserve">835</span>, considering the reversal of the reserve recorded in 2020 and the creation of a new one in 2022, in the same amount.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Unrealized Earnings Reserve amounts can only be used to pay mandatory dividends. Hence, when the Company realizes such incomes in cash, it must distribute the corresponding dividend in the subsequent period, after offsetting of any losses in subsequent years.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Incentives tax reserve</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company has a right to 75% reduction in income tax, including the tax paid at the additional rate, calculated on the basis of the operating income in the region of Sudene (the Development Agency for the Northeast), for 10 years starting in 2014. The amount of the incentive recognized in the Statement of income was R$<span id="xdx_904_ecustom--IncentivesTaxReserve_c20221231_pn6n6" title="Incentives tax reserve">26</span> in 2022 (R$<span id="xdx_90E_ecustom--IncentivesTaxReserve_iI_pn6n6_c20211231_zxQnCrNcBqh2" title="Incentives tax reserve">21</span> in 2021), and it was subsequently transferred to the incentives tax reserve. The amount of the tax incentives reserve on December 31, 2022 was R$150 (R$124 at December 31, 2020). This reserve cannot be used for payment of dividends.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Reserve for mandatory dividends not distributed</span></p> <table cellpadding="0" cellspacing="0" id="xdx_892_ecustom--DisclosureOfReserveForObligatoryDividendsExplanatory_pn6n6_zD6usWTreJD4" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - EQUITY AND REMUNERATION TO SHAREHOLDERS (Details 6)"> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B6_z5v9hTxUVGM5" style="display: none">Schedule of reserve for mandatory dividends not distributed</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 80%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 20%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Dividends withheld, arising from the net income of 2015</span></td> <td id="xdx_982_ecustom--ReserveForMandatoryDividendsNotDistributed_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--DividendsWithheldArisingFromTheProfitFor2015Member_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends withheld, arising from the net income"><span style="font-size: 8pt">623</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Dividends withheld, arising from the net income of 2014</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--ReserveForMandatoryDividendsNotDistributed_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--DividendsWithheldArisingFromTheProfitFor2014Member_pn6n6" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Dividends withheld, arising from the net income">797</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_ecustom--ReserveForMandatoryDividendsNotDistributed_c20221231_pn6n6" style="border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Dividends withheld, arising from the net income"><b>1,420</b></p></td></tr> </table> <p id="xdx_8A3_zP04GZJKQcsf" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">These dividends were retained in Equity, in years 2015 and 2014, in the account Reserve for mandatory dividends not distributed; and as per the proposal approved in the Annual General Meetings of 2016 and 2015, the dividends retained will be paid as soon as the Company’s financial situation permits. The Company's Management, in view of the uncertainties present in the current macroeconomic scenario and the estimated cash requirement for the nex year, concluded that the financial situation does not yet allow the payment of these retained dividends.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>e)</b></td><td style="text-align: justify"><b>Rights and preferences of the common and preferred shares</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Every holder of CEMIG common shares has the right to vote in an election for members of our Board of Directors. Under the Brazilian Corporate Law, any shareholder holding at least 5% of CEMIG’s common shares in circulation may request adoption of a multiple vote procedure, which confers upon each share a number of votes equal to the present number of members of the Board of Directors and gives the shareholder the right to accumulate his or her votes in one sole candidate or distribute them among several.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Under the Brazilian Corporate Law, holders of preferred shares representing at least 10% of CEMIG’s share capital and also holders of common shares representing at least 15% of its share capital (other than the controlling shareholder) have the right to appoint a member of the Board of Directors and his or her respective substitute member in a separate election. If none of the holders of common or preferred shares qualifies under the minimum limits specified above, shareholders representing, in the aggregate, a minimum of 10% of the share capital may combine their holdings to elect a member of the Board of Directors, and that member’s substitute member.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Under Article 171 of the Corporate Law, every shareholder has a generic right of first refusal in subscription of new shares, or securities convertible into shares, issued in any capital increase, in proportion to their percentage shareholding, except in the event of exercise of any option to acquire shares in our share capital. Shareholders are required to exercise their right of first refusal within 30 days from publication of the notice of increase of capital. Every holder of CEMIG preferred shares has preference in the event of share redemption.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The dividend rights of the preferred and common shares are described below.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>f)</b></td><td style="text-align: justify"><b>Dividends</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Under the by-laws, if the Company is able to pay dividends higher than the mandatory minimum dividends required for the preferred Shareholders, and the remaining net income is sufficient to offer equal dividends for both the common and preferred shares, then the dividends per share will be the same for the holders of common shares and preferred shares. Dividends declared are paid in two equal installments, the first by June 30 and the second by December 30, of the year following the generation of the income to which they refer. The Executive Board decides the location and processes of payment, subject to these periods.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Under its by-laws, CEMIG is required to pay to its shareholders, as mandatory dividends, 50% of the net income of each year.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The preferred shares have preference in the event of reimbursement of capital and participate in incomes on the same conditions as the common shares have the right, when there is net income, to a minimum mandatory dividend equal to the greater of:</p> <p style="font: 10pt Calibri,sans-serif; margin: 3pt 0 0 70.9pt; color: #404040; text-align: justify; text-indent: -2cm">(a) 10% of their par value, and</p> <p style="font: 10pt Calibri,sans-serif; margin: 3pt 0 0 70.9pt; color: #404040; text-align: justify; text-indent: -2cm">(b) 3% of the portion of equity that they represent.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Under its by-laws, CEMIG’s shares held by private individuals and issued up to August 5, 2004, have the right to a minimum dividend of 6% per year on their par value in all years when CEMIG does not obtain sufficient incomes to pay dividends to its Shareholders. This guarantee is given by the State of Minas Gerais by Article 9 of State Law 828 of December 14, 1951, and by State Law 15,290 of August 4, 2004.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Calculation of the minimum dividends proposed</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The calculation of the minimum dividends proposed for distribution to Shareholders, considering the unrealized income assumption as mentioned in the previous paragraph, is as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_898_eifrs-full--DisclosureOfDividendsExplanatory_pn6n6_zoCXmRfvh1G6" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - EQUITY AND REMUNERATION TO SHAREHOLDERS (Details 7)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B1_zFwZxNZb3yua" style="display: none">Schedule of minimum dividends proposed</span></td> <td id="xdx_497_20221231_zAzVuIphlUci" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49C_20211231_zcpcTsBMwpWa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49B_20201231_zadeg4YnG8X8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 65%; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_401_ecustom--CalculationOfMinimumDividendsRequiredByBylawsForPreferredSharesAbstract_iB_zKdXfioNFGhb"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Calculation of minimum dividends required by the by-laws for the preferred shares</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_409_ecustom--NominalValuePreferenceSharesHeld_iI_zwLmtumGi1Gl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Nominal value of the preferred shares</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">7,328</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">5,637</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">5,055</span></td></tr> <tr id="xdx_40C_ecustom--PreferredShares_iI_zE0RXCFmGiO3"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: White">Preferred shares </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>7,328</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>5,637</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>5,055</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Percentage applied to the nominal value of the preferred shares</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--PercentageAppliedToNominalValueOfPreferredShares_pid_dp_c20220101__20221231_zoOKaxhVZfZf" title="Percentage applied to the nominal value of the preferred shares">10.00</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_ecustom--PercentageAppliedToNominalValueOfPreferredShares_pid_dp_c20210101__20211231_zFuHiR2uGq41" title="Percentage applied to the nominal value of the preferred shares">10.00</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_ecustom--PercentageAppliedToNominalValueOfPreferredShares_pid_dp_c20200101__20201231_zXq2Jq9U6fdk" title="Percentage applied to the nominal value of the preferred shares">10.00</span>%</span></td></tr> <tr id="xdx_400_ecustom--DividendsPaidFirstInstallment_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Amount of the dividends by the first payment criterion</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>733</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>564</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>506</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_407_ecustom--PreferredEquity_iI_z1SSoyPwU3Gh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">21,777</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">19,457</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">17,473</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Preferred shares as a percentage of Equity (net of shares held in Treasury)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--PreferredSharesAsPercentageOfEquityNetOfSharesHeldInTreasury_pid_dp_c20220101__20221231_zWOxmcw09XM5" title="Preferred shares as a percentage of Equity (net of shares held in Treasury)">66.56</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--PreferredSharesAsPercentageOfEquityNetOfSharesHeldInTreasury_pid_dp_c20210101__20211231_z65ElVeMwcYc" title="Preferred shares as a percentage of Equity (net of shares held in Treasury)">66.56</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--PreferredSharesAsPercentageOfEquityNetOfSharesHeldInTreasury_pid_dp_c20200101__20201231_zPfcmv2nJNr4" title="Preferred shares as a percentage of Equity (net of shares held in Treasury)">66.56</span>%</span></td></tr> <tr id="xdx_409_ecustom--PortionOfEquityRepresentedByPreferredShares_zeVjYn3VrNAc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Portion of Equity represented by the preferred shares </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">14,495</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">12,950</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">11,630</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Percentage applied to the portion of Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--PercentageAppliedToPortionOfEquity_pid_dp_c20220101__20221231_zENutwtibJM5" title="Percentage applied to the portion of Equity">3.00</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90D_ecustom--PercentageAppliedToPortionOfEquity_pid_dp_c20210101__20211231_zz7MuV76isKa" title="Percentage applied to the portion of Equity">3.00</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_907_ecustom--PercentageAppliedToPortionOfEquity_pid_dp_c20200101__20201231_zDTEAHdVeY6b" title="Percentage applied to the portion of Equity">3.00</span>%</span></td></tr> <tr id="xdx_40A_ecustom--DividendsPaidSecondInstallment_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Amount of the dividends by the second payment criterion</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>435</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>389</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>349</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_40A_ecustom--MinimumDividendUnderByLaws_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Minimum dividends required by the by-laws for the preferred shares</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>733</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>564</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>506</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 65%; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2020</b></span></td></tr> <tr> <td style="padding: 1.4pt 5.4pt; width: 65%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Calculation of the Minimum Dividend under the by-laws based on the net income for the year</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%"> </td> <td style="padding: 1.4pt 5.4pt; width: 12%"> </td> <td style="padding: 1.4pt 5.4pt; width: 11%"> </td></tr> <tr id="xdx_40D_ecustom--MandatoryDividendAbstract_iB_zLeM8HOLiO12"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b> Mandatory dividend</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_40D_ecustom--NetIncomeForYear_iI_zPhdK8S2Rwtj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Net income for the year</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">4,092</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">3,751</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2,864</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_ecustom--MandatoryDividendPercentage_pid_dp_c20220101__20221231_zcsPHBYNGDEi" title="Mandatory dividend percentage">50</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--MandatoryDividendPercentage_pid_dp_c20210101__20211231_zprDvCFtO2o6" title="Mandatory dividend percentage">50</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_ecustom--MandatoryDividendPercentage_pid_dp_c20200101__20201231_ziztH8FWin6j" title="Mandatory dividend percentage">50</span>%</span></td></tr> <tr id="xdx_405_ecustom--MandatoryDividendPayoutAsPercentageOfNetProfit_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Mandatory dividends - 50% of Net income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">2,046</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">1,876</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">1,432</p></td></tr> <tr id="xdx_40A_ecustom--UnrealizedProfitReserve_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Unrealized earnings reserve</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(835)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(835)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(835)</span></td></tr> <tr id="xdx_403_ecustom--ReversalOfUnrealizedProfitReserveCreatedIn2019_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Reversal of the unrealized earnings reserve of 2019</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">835</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">835</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">835</span></td></tr> <tr id="xdx_405_ecustom--WithholdingIncomeTaxOfInterestOnEquity_iI_z3nZumtJiGXb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Withholding income tax on Interest on equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">186</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">91</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">50</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--MinimumDividendUnderByLawsIncludingIncomeTaxOnInterestOnEquity_c20220101__20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Minimum Dividend under the by-laws including income tax on interest on equity"><b>2,232</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--MinimumDividendUnderByLawsIncludingIncomeTaxOnInterestOnEquity_pn6n6_c20210101__20211231_zdYu5zRbfsK5" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Minimum Dividend under the by-laws including income tax on interest on equity"><b>1,967</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--MinimumDividendUnderByLawsIncludingIncomeTaxOnInterestOnEquity_pn6n6_c20200101__20201231_zkoYiZPAn3M8" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Minimum Dividend under the by-laws including income tax on interest on equity"><b>1,482</b></p></td></tr> <tr id="xdx_40B_ecustom--DividendsRecordedAsSpecifiedInBylawsAbstract_iB_zYX5RmQeXeV6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Dividends recorded, as specified in the by-laws</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_40F_ecustom--InterestOnEquity_iI_zvfRsT16caXj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Interest on Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,983</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">956</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">553</span></td></tr> <tr id="xdx_40B_ecustom--OrdinaryDividends_iI_zlV8salrUoW7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Ordinary dividends</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">249</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,011</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">929</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_ecustom--MinimumDividendUnderByLawsIncludingIncomeTaxOnInterestOnEquity_pn6n6_c20220101__20221231_z95N9iTI4ey7" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Minimum Dividend under the by-laws including income tax on interest on equity"><b>2,232</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--MinimumDividendUnderByLawsIncludingIncomeTaxOnInterestOnEquity_pn6n6_c20210101__20211231_z4OkA1m7IfD4" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Minimum Dividend under the by-laws including income tax on interest on equity"><b>1,967</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_ecustom--MinimumDividendUnderByLawsIncludingIncomeTaxOnInterestOnEquity_pn6n6_c20200101__20201231_z7HZd042lQC6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Minimum Dividend under the by-laws including income tax on interest on equity"><b>1,482</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_40F_ecustom--TotalDividendsForPreferredShares_iI_zQ78nkigwp3c"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total dividends for the preferred shares</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>1,486</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>1,309</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>986</b></span></td></tr> <tr id="xdx_40F_ecustom--TotalDividendsForCommonShares_iI_zqUfipocuxE1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total dividends for the common shares</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>747</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>658</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>496</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_405_ecustom--UnitValueOfDividendsAbstract_iB_zk0pB2qjjC2b"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Unit value of dividends - R$</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_40D_ecustom--MinimumDividendPerShareUnderByLaws_pid_zqp6dLUE0O02"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Minimum dividends required by the by-laws for the preferred shares</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">0.50</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">0.50</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">0.50</span></td></tr> <tr id="xdx_40B_ecustom--MinimumDividendPerShareUnderByLawsIncludingIncomeTaxOnInterestOnEquity_pid_zxCM9wxSRJge"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Mandatory dividends (including withholding income tax on Interest on Equity)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1.01</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1.16</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">0.99</span></td></tr> <tr id="xdx_403_ecustom--ProposedDividendsPerShare_pid_zufFBZPHAifd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Dividends proposed: Common (ON) shares </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1.01</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1.16</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">0.99</span></td></tr> <tr id="xdx_400_ecustom--ProposedPreferredPnShares_pid_zuYMJzqCaon7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Dividends proposed: Preferred (PN) shares</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1.01</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1.16</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">0.99</span></td></tr> </table> <p id="xdx_8AC_zTpfVYMvGqS4" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">This table provides the changes on dividends and interest on capital payable:</p> <table cellpadding="0" cellspacing="0" id="xdx_89D_ecustom--DisclosureOfDividendsAndInterestOnCapitalPayableExplanatory_pn6n6_zoElLtjOIoJb" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - EQUITY AND REMUNERATION TO SHAREHOLDERS (Details 8)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BE_zb28EjDA5JX6" style="display: none">Schedule of changes on dividends and interest on capital payable</span></td> <td id="xdx_4B3_custom--DividendAxis_custom--ChangeDividendMember_zmp2ov5l4bEf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 82%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 18%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_438_c20210101__20211231_ecustom--InterestOnEquityAndDividendsPayableCurrentEndingBalance_iS_z28yxdmCkpy6"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Balance on December 31, 2020</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>1,449</b></span></td></tr> <tr id="xdx_403_ecustom--ProposedDividends_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Proposed dividends</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,967</span></td></tr> <tr id="xdx_40A_ecustom--ProposedDividendsNonControllingInterests_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: windowtext">Dividends proposed for non-controlling shareholder</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1</span></td></tr> <tr id="xdx_409_ecustom--DividendAndInterestOnCapital_iN_di_zEaf689iRms6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: windowtext">Tax withheld at source on Interest on Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(91)</span></td></tr> <tr id="xdx_406_ecustom--DividendsRetained_iN_di_zdzGAMBRXtU1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Dividends retained - Minas Gerais state government</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(13)</span></td></tr> <tr id="xdx_405_eifrs-full--DividendsPaid_iN_di_zkFSH0NqAX96"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Dividends paid</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(1,403)</span></td></tr> <tr id="xdx_433_c20220101__20221231_ecustom--InterestOnEquityAndDividendsPayableCurrentEndingBalance_iS_zvceMXmuXPY8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Balance on December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>1,910</b></span></td></tr> <tr id="xdx_404_ecustom--ProposedDividends_z7p62czA5b78"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Proposed dividends</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2,232</span></td></tr> <tr id="xdx_403_ecustom--ProposedDividendsNonControllingInterests_zDcEifuc1i07"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: windowtext">Dividends proposed for non-controlling shareholder</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1</span></td></tr> <tr id="xdx_403_ecustom--DividendAndInterestOnCapital_iN_di_zTSf4uZpubig"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: windowtext">Tax withheld at source on Interest on Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(186)</span></td></tr> <tr id="xdx_405_eifrs-full--DividendsPaid_iN_di_zo1TTa2C0Kta"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Dividends paid</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(2,094)</span></td></tr> <tr id="xdx_439_c20220101__20221231_ecustom--InterestOnEquityAndDividendsPayableCurrentEndingBalance_iE_z5OYZQliZ0wl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Balance on December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>1,863</b></span></td></tr> </table> <p id="xdx_8AD_zOnGA5awIQX" style="font: 10pt Calibri,sans-serif; margin: 0 0 0 28.4pt; color: #404040; text-align: left; text-indent: -14.2pt"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Allocation of net income for 2022 - Management’s proposal</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Board of Directors decided to propose to the Annual General Meeting to be held in April 2023 the following allocation of the net income for 2022, totaling R$4,092, of realization of the deemed cost of PP&E, totaling R$<span id="xdx_909_ecustom--UnrealizedProfitReserves_iI_pn6n6_c20210429__20210430_zkam1v6C9am8" title="Unrealized profit reserve">127</span>, realization of the unrealized earnings reserve totaling R$<span id="xdx_90F_ecustom--PriorPeriodsAdjustmentsOfNetIncomeAllocation_c20210429__20210430_pn6n6" title="Prior periods adjustments">835</span>, as follow:</p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify"><span id="xdx_906_ecustom--DescriptionOfAllocationOfNetIncome_c20210429__20210430" title="Description of allocation of net income">R$205 will be held in Stockholders’ equity in the Legal Reserve, as established in Brazilian corporate Law 6,404/1976.</span></td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify"><span id="xdx_907_ecustom--DescriptionOfAllocationOfNetIncomes_c20210429__20210430_zsjfjrSbtesf" title="Description of allocation of net income">R$2,232 as minimum mandatory dividends, to the Company’s shareholders, to be paid in two equal installments, by June 30 and December 30, 2023, as follows:</span></td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%"><tr style="vertical-align: top"><td style="width: 60px"/><td style="width: 20px">○</td><td style="font: 10pt Calibri,sans-serif; color: rgb(64,64,64); text-align: justify">R$1,984 declared as interest on own equity and imputed to the mandatory dividend, as deliberated by the Executive Board in 2022;</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%"><tr style="vertical-align: top"><td style="width: 60px"/><td style="width: 20px">○</td><td style="font: 10pt Calibri,sans-serif; color: rgb(64,64,64); text-align: justify">R$249 in the form of dividends, to holders whose names are in the Company’s Nominal Share Registry on the date of the AGM.</td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 0 46.35pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">R$1,756 to be held in Shareholders’ equity in the Retained Earnings Reserve, to provide funding for the Company’s consolidated investments planned for 2023, as per capital budget.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">R$26 to be held in Shareholders’ equity in the Tax Incentives Reserve, related to tax incentive due to investment in the region of Sudene.</td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The amount of R$835 remains as Unrealized Earnings Reserve, considering the reversal of the reserve constituted in 2021 and the new constitution in 2022, of the same amount.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Payment of the dividends will be made by December 30, 2023, in accordance with the availability of cash and at the decision of the Executive Board.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>g)</b></td><td style="text-align: justify"><b>Remuneration to shareholders</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company’s Executive Board decided to declare Interest on Equity as follows: (i) on March 23, 2022, in the amount of R$<span id="xdx_904_eifrs-full--AuditorsRemuneration_pn6n6_c20220301__20220323__srt--TitleOfIndividualAxis__srt--ChiefExecutiveOfficerMember_zNUSbxdDlhv3" title="Amount of remuneration">245</span>, payable to shareholders whose names are on the Company’s Nominal Share Register on March 28, 2022, with retention of income tax amount to R$23; (ii) on June 7, 2022, in the amount of R$<span id="xdx_909_eifrs-full--AuditorsRemuneration_pn6n6_c20220601__20220607__srt--TitleOfIndividualAxis__srt--ChiefExecutiveOfficerMember_zwLvTpSsxffj" title="Amount of remuneration">353</span>, payable to shareholders whose names are on the Company’s Nominal Share Register on June 24, 2022, with retention of income tax amount to R$<span id="xdx_907_eifrs-full--IncomeTaxExpenseContinuingOperations_pn6n6_c20220601__20220624__srt--TitleOfIndividualAxis__srt--ChiefExecutiveOfficerMember_zDxUF1HYCVD4" title="Income tax amount">32</span>; (iii) on September 20, 2022, in the amount of R$<span id="xdx_904_eifrs-full--AuditorsRemuneration_pn6n6_c20220901__20220920__srt--TitleOfIndividualAxis__srt--ChiefExecutiveOfficerMember_zkaAtYX7Meo5" title="Amount of remuneration">472</span>, payable to shareholders whose names are on the Company’s Nominal Share Register on September 23, 2022, with retention of income tax amount to R$<span id="xdx_907_eifrs-full--IncomeTaxExpenseContinuingOperations_pn6n6_c20220901__20220923__srt--TitleOfIndividualAxis__srt--ChiefExecutiveOfficerMember_zw2G7j72UAn7" title="Income tax amount">44</span>; (iv) on December 14, 2022, in the amount of R$<span id="xdx_909_eifrs-full--AuditorsRemuneration_pn6n6_c20221201__20221214__srt--TitleOfIndividualAxis__srt--ChiefExecutiveOfficerMember_zQNpFH1LZcMf" title="Amount of remuneration">399</span>, payable to shareholders whose names are on the Company’s Nominal Share Register on December 21, 2022, with retention of income tax amount to R$<span id="xdx_90D_eifrs-full--IncomeTaxExpenseContinuingOperations_pn6n6_c20221201__20221221__srt--TitleOfIndividualAxis__srt--ChiefExecutiveOfficerMember_zaJFc9Bvogs6" title="Income tax amount">38</span>; and (v) on December 22, 2022, in the amount of R$<span id="xdx_90C_eifrs-full--AuditorsRemuneration_pn6n6_c20221201__20221222__srt--TitleOfIndividualAxis__srt--ChiefExecutiveOfficerMember_zilcT826xOf7" title="Amount of remuneration">516</span>, payable to shareholders whose names are on the Company’s Nominal Share Register on December 27, 2022, with retention of income tax amount to R$<span id="xdx_900_eifrs-full--IncomeTaxExpenseContinuingOperations_pn6n6_c20221201__20221227__srt--TitleOfIndividualAxis__srt--ChiefExecutiveOfficerMember_zg4RuDERy5wa" title="Income tax amount">41</span>. The amount of income tax withheld at source, by obligation of the tax legislation, is not considered when the Interest on Equity are attributed to the mandatory dividend and is calculated at the rate of <span id="xdx_90D_eifrs-full--PercentageOfVotingEquityInterestsAcquired_iI_pid_dp_uPure_c20221231__srt--TitleOfIndividualAxis__srt--ChiefExecutiveOfficerMember_zooNQ2DT2gfj" title="Equity interest rate">15</span>%, in the cases where this tax is levied, under the terms of the current legislation.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> | |
| CY2022Q4 | ifrs-full |
Issued Capital
IssuedCapital
|
11007000000 | brl |
| CY2021Q4 | ifrs-full |
Issued Capital
IssuedCapital
|
8467000000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Classes Of Share Capital Explanatory
DisclosureOfClassesOfShareCapitalExplanatory
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<table cellpadding="0" cellspacing="0" id="xdx_89B_eifrs-full--DisclosureOfClassesOfShareCapitalExplanatory_pn6n6_zDNGwSDtI5ij" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - EQUITY AND REMUNERATION TO SHAREHOLDERS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BB_zCeOIOO6xv4c" style="display: none">Schedule of share capital</span> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Shareholders</b></span></td> <td colspan="6" style="padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Number of shares on December 31, 2022</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Common</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>%</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Preferred</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>%</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>%</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 13%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">State of Minas Gerais</span></td> <td id="xdx_982_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zSdZaSJ8dHK1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 16%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">375,031,302</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zxN0mGJWEEbk" title="Percentage of changes in share capital">51</span></span></td> <td id="xdx_98F_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zVJ1HFXyHzOj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 20%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">17,085</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_983_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zepn0UFUF02g" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 24%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">375,048,387</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zLcCIsgG0Rzf" title="Percentage of changes in share capital">17</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Other entities of Minas Gerais State</span></td> <td id="xdx_986_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_z54gp9xXPMHb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">30,021</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98B_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_zoegXeIwnvsi" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">21,880,950</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_zFqk4RphUTG" title="Percentage of changes in share capital">1</span></span></td> <td id="xdx_986_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_z7iYvB7CbRUf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">21,910,971</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_zCgPvkD7YSLd" title="Percentage of changes in share capital">1</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">FIA Dinâmica Energia S/A</span></td> <td id="xdx_982_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zl85AUyyljP" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">233,625,046</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_z6tll29knX4d" title="Percentage of changes in share capital">31</span></span></td> <td id="xdx_986_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zhfBNsf6sljl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">118,771,654</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zbipFVHUEz9e" title="Percentage of changes in share capital">8</span></span></td> <td id="xdx_983_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zANPOp2xR8bk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">352,396,700</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zlnfPMXRmxC6" title="Percentage of changes in share capital">16</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">BNDES Participações</span></td> <td id="xdx_98B_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_z2r0nODxSL0l" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">82,007,784</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zqmZ3p4yK6L6" title="Percentage of changes in share capital">11</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_981_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zHUFLtUKVGKl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">82,007,784</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zqiIVdXi8grk" title="Percentage of changes in share capital">4</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">BlackRock</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_989_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BlackRockMember_zqjVfNmSFhR" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">218,212,381</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BlackRockMember_ziupj5BlQN6a" title="Percentage of changes in share capital">15</span></span></td> <td id="xdx_980_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BlackRockMember_zTi0rXwbNXJk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">218,212,381</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BlackRockMember_zXlnlE7D3Zzb" title="Percentage of changes in share capital">10</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">In Brazil</span></td> <td id="xdx_983_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zuZILAnLzRPe" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">26,546,632</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zSzBeuvuBELg" title="Percentage of changes in share capital">4</span></span></td> <td id="xdx_984_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_z3GNaI2dQ1j1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">178,219,966</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zRRyVONnCNxh" title="Percentage of changes in share capital">12</span></span></td> <td id="xdx_987_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zqxbmhhDgq02" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">204,766,598</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zUQ8MEijcnjb" title="Percentage of changes in share capital">9</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Foreign shareholders</span></td> <td id="xdx_98B_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zWH9vTJqRk63" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">18,606,839</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90E_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_z85v3H9noWP1" title="Percentage of changes in share capital">3</span></span></td> <td id="xdx_98D_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_z3btZaEU7Geg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">928,421,028</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zs6w286Q76u7" title="Percentage of changes in share capital">64</span></span></td> <td id="xdx_98C_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zUqMkmFtEIEl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">947,027,867</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zBBQz9sIOeB2" title="Percentage of changes in share capital">43</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember_zxdKWsr4Na2h" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Number of shares issued"><b>735,847,624</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span id="xdx_907_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember_z96vs5Eodib3" title="Percentage of changes in share capital">100</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember_zmwYkj90OjR2" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Number of shares issued"><b>1,465,523,064</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span id="xdx_904_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember_zVosp5YXnyJc" title="Percentage of changes in share capital">100</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--NumberOfSharesIssued_iI_pid_c20221231_zImiNfZlr382" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Number of shares issued"><b>2,201,370,688</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span id="xdx_90C_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20221231_z1uD2l4eSnsj" title="Percentage of changes in share capital">100</span></b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td rowspan="2" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Shareholders</b></span></td> <td colspan="6" style="padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Number of shares on December 31, 2021</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Common</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>%</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Preferred</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>%</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>%</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; width: 28%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">State of Minas Gerais</span></td> <td id="xdx_982_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zK5WJBvxrzv2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 15%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">288,485,632</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zvfECBptWbc6" title="Percentage of changes in share capital">51</span></span></td> <td id="xdx_98E_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zLYrDsLJkDGb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 17%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">13,143</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_983_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zTMPn0hafK28" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 17%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">288,498,775</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zsNEc7by8UBe" title="Percentage of changes in share capital">17</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Other entities of Minas Gerais State</span></td> <td id="xdx_987_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_zmIB4hoaZMle" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">23,094</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_986_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_zTOrntVwx9Z4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">14,472,345</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_zRkhHbyv7aC3" title="Percentage of changes in share capital">1</span></span></td> <td id="xdx_989_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_zQCu5fPmc0yf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">14,495,439</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_zUYuOFknT9r7" title="Percentage of changes in share capital">1</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 15.65pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -15.65pt"><span style="font-size: 9pt">FIA Dinâmica Energia S.A.</span></td> <td id="xdx_98E_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zOKw6i6p8d3g" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">153,354,328</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_902_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zJr6AbT0Vfta" title="Percentage of changes in share capital">27</span></span></td> <td id="xdx_98A_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zfdQyPR9Chgi" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">80,004,762</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zgTfnxWoGqg8" title="Percentage of changes in share capital">7</span></span></td> <td id="xdx_980_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zXunbotgp31l" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">233,359,090</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zLBGDBOJn8Ff" title="Percentage of changes in share capital">14</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 15.65pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -15.65pt"><span style="font-size: 9pt">BNDES Participações</span></td> <td id="xdx_984_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zLf6WyddSDra" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">63,082,911</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zXiOrttn0ZNb" title="Percentage of changes in share capital">11</span></span></td> <td id="xdx_983_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zpwCQYJKkq0g" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">22,141,720</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zjW7s30Mqs72" title="Percentage of changes in share capital">2</span></span></td> <td id="xdx_988_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zO2uKEGnCws9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">85,224,631</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_z3WOXml24fAd" title="Percentage of changes in share capital">5</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 15.65pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -15.65pt"><span style="font-size: 9pt">BlackRock</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98D_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BlackRockMember_zhIY4KqHHctg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">123,325,741</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BlackRockMember_zGQeKj2zLFh8" title="Percentage of changes in share capital">11</span></span></td> <td id="xdx_987_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BlackRockMember_zLRo4KXBvTs5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">123,325,741</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BlackRockMember_zch2xR3wTEJ4" title="Percentage of changes in share capital">7</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 11.35pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">In Brazil</span></td> <td id="xdx_981_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zh4Vt9kgTIp6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">43,689,699</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zBqJvZW4ge27" title="Percentage of changes in share capital">8</span></span></td> <td id="xdx_987_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zHrowu29vqka" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">145,881,261</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zQkprndH0FLg" title="Percentage of changes in share capital">13</span></span></td> <td id="xdx_98C_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zPfcUtzQCZc8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">189,570,960</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zuLB7I5nJsz5" title="Percentage of changes in share capital">11</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 11.35pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Foreign shareholders </span></td> <td id="xdx_989_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zpGRy6SeMZFa" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">17,400,970</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zgxQVnsjaZx5" title="Percentage of changes in share capital">3</span></span></td> <td id="xdx_981_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_z022W1WrwxKl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">741,486,462</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zzQCKF16vYch" title="Percentage of changes in share capital">66</span></span></td> <td id="xdx_98E_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zZjQgnPFvxT4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">758,887,432</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zf0UHco4ivol" title="Percentage of changes in share capital">45</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><b>Total</b></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><p id="xdx_983_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember_zvfsN6e4cP08" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Number of shares issued"><b>566,036,634</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span id="xdx_909_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember_z1kNTsZUPSHg" title="Percentage of changes in share capital">100</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><p id="xdx_98F_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember_zvUyFQF8TuPl" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Number of shares issued"><b>1,127,325,434</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span id="xdx_905_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember_zCQzV13rHRmg" title="Percentage of changes in share capital">100</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><p id="xdx_982_eifrs-full--NumberOfSharesIssued_iI_pid_c20211231_zGBkYVCMFKr4" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Number of shares issued"><b>1,693,362,068</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span id="xdx_903_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20211231_zut6HFMCScB3" title="Percentage of changes in share capital">100</span></b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td rowspan="2" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Shareholders</b></span></td> <td colspan="6" style="padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Number of shares on December 31, 2020</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Common</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>%</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Preferred</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>%</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>%</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; width: 28%; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">State of Minas Gerais</span></td> <td id="xdx_980_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zxWMU0jznNA5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 15%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">258,738,711</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zO9e7NEHSbjc" title="Percentage of changes in share capital">51</span></span></td> <td id="xdx_980_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_z1fm5IXkUH1d" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 17%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">11,788</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_987_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_zMqfIDgpmAr2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 17%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">258,750,499</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--StateOfMinasGeraisMember_z596eCqO4oJi" title="Percentage of changes in share capital">17</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Other entities of Minas Gerais State</span></td> <td id="xdx_989_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_zlzrI7wdnn9b" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">20,713</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_zYkNnrQRV1K7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">7,442,037</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_zI4dru7fw0o1" title="Percentage of changes in share capital">1</span></span></td> <td id="xdx_98E_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherEntitiesOfMinasGeraisStateMember_zymviqxnyTvf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">7,462,750</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 15.65pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -15.65pt"><span style="font-size: 9pt">FIA Dinâmica Energia S.A.</span></td> <td id="xdx_989_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zuY3PbaajJFa" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">114,172,677</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zRBOGNdZaFij" title="Percentage of changes in share capital">22</span></span></td> <td id="xdx_981_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_z9oQIW5XISEc" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">43,975,272</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_z43sT6Onn1Og" title="Percentage of changes in share capital">4</span></span></td> <td id="xdx_983_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_znmKOjeGntQk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">158,147,949</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--FIADinamicaEnergiaSAMember_zbABN8YOufh8" title="Percentage of changes in share capital">10</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 15.65pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -15.65pt"><span style="font-size: 9pt">BNDES Participações</span></td> <td id="xdx_985_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zDSPunRx07ih" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">56,578,175</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zUG8TweWfDe4" title="Percentage of changes in share capital">11</span></span></td> <td id="xdx_984_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zpE877vZuVx7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">27,299,432</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zBwwotDLnPcc" title="Percentage of changes in share capital">3</span></span></td> <td id="xdx_98E_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zkCRUmgSLiQb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">83,877,607</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BNDESParticipacoesMember_zkhf4vrbOoX9" title="Percentage of changes in share capital">6</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 15.65pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: -15.65pt"><span style="font-size: 9pt">BlackRock</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98B_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BlackRockMember_zE1IArA7Fwz" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">153,689,970</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BlackRockMember_zA5oXmoMdpK1" title="Percentage of changes in share capital">15</span></span></td> <td id="xdx_980_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BlackRockMember_zRzTeHmSrMh9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">153,689,970</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--BlackRockMember_zfTeMcGJjFkb" title="Percentage of changes in share capital">10</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 11.35pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">In Brazil</span></td> <td id="xdx_98C_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zErtyO31Qyx5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">55,717,246</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_z3i4AISbhMd4" title="Percentage of changes in share capital">11</span></span></td> <td id="xdx_987_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zXjeOxvyODvl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">212,704,725</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90E_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zvPrsYtu52ug" title="Percentage of changes in share capital">21</span></span></td> <td id="xdx_984_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zbDBGjgTxyZj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">268,421,971</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInBrazilMember_zrWlKl3Z7wa6" title="Percentage of changes in share capital">18</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt 1pt 11.35pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Foreign shareholders </span></td> <td id="xdx_982_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_z1x8vNLnfzuj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">22,442,767</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zCOFz3c1s3g" title="Percentage of changes in share capital">5</span></span></td> <td id="xdx_983_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zdqnxuOSWRUf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">565,959,088</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zv8MASetPQP3" title="Percentage of changes in share capital">56</span></span></td> <td id="xdx_98A_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zqkPetGwkYkc" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Number of shares issued"><span style="font-size: 9pt">588,401,855</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OtherShareholdersInForeignMember_zTGhakhNhb92" title="Percentage of changes in share capital">39</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-top: 1pt; padding-right: 5pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_982_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember_zTyIA2JgUA1d" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Number of shares issued"><b>507,670,289</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span id="xdx_903_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__custom--CommonSharesMember_zAWCVAyXcDSl" title="Percentage of changes in share capital">100</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember_z6jEaOOxZfPj" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Number of shares issued"><b>1,011,082,312</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span id="xdx_90C_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231__ifrs-full--ClassesOfShareCapitalAxis__ifrs-full--PreferenceSharesMember_zQP0lgbroLCg" title="Percentage of changes in share capital">100</span></b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--NumberOfSharesIssued_iI_pid_c20201231_zpbdtd4WIRVj" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Number of shares issued"><b>1,518,752,601</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; border-left: white 1.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b><span id="xdx_901_ecustom--PercentageOfChangesInShareCapital_iI_pid_dp_c20201231_zPEilnCd82m3" title="Percentage of changes in share capital">100</span></b></p></td></tr> </table> | |
| CY2022Q4 | ifrs-full |
Number Of Shares Issued
NumberOfSharesIssued
|
2201370688 | shares |
| CY2022Q4 | cig |
Percentage Of Changes In Share Capital
PercentageOfChangesInShareCapital
|
1 | pure |
| CY2021Q4 | ifrs-full |
Number Of Shares Issued
NumberOfSharesIssued
|
1693362068 | shares |
| CY2021Q4 | cig |
Percentage Of Changes In Share Capital
PercentageOfChangesInShareCapital
|
1 | pure |
| CY2020Q4 | ifrs-full |
Number Of Shares Issued
NumberOfSharesIssued
|
1518752601 | shares |
| CY2020Q4 | cig |
Percentage Of Changes In Share Capital
PercentageOfChangesInShareCapital
|
1 | pure |
| CY2022Q2 | ifrs-full |
Par Value Per Share
ParValuePerShare
|
5.00 | |
| CY2022 | ifrs-full |
Earnings Per Share Explanatory
EarningsPerShareExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89E_eifrs-full--EarningsPerShareExplanatory_pn6n6_zzAE4cobdW7c" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - EQUITY AND REMUNERATION TO SHAREHOLDERS (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B4_zHuO0e02aLje" style="display: none">Schedule of earnings per share</span></td> <td id="xdx_495_20221231_zrS4uO9eSoi4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_498_20211231_zGq0gqLkLyS2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_496_20201231_ziT7IVCMwcD1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td colspan="3" style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Number of shares</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_400_eifrs-full--NumberOfSharesIssuedAndFullyPaid_iI_pid_zf66lHDSHfI2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 51%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Common shares already paid up</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 17%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">735,847,624</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 17%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">735,847,624</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 15%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">735,847,624</span></td></tr> <tr id="xdx_403_ecustom--NumberOfTreasuryShares_iI_pid_zcL2gedUPuQj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Shares in treasury </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(102)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(102)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(102)</span></td></tr> <tr id="xdx_401_ecustom--TotalCommonShares_iI_pid_z0Ca7UaSavN5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b> Total common shares</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>735,847,522</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>735,847,522</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>735,847,522</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_408_ecustom--NumberOfPreferredSharesIssuedAndFullyPaid_iI_pid_zDkx3yeybGj6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Preferred shares already paid up</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,465,523,064</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,465,523,064</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,465,523,064</span></td></tr> <tr id="xdx_401_ecustom--NumberOfTreasuryShares1_iNI_pid_di_zoP9PZNdr9nl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Shares in treasury </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(846,164)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(846,062)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(846,062)</span></td></tr> <tr id="xdx_408_ecustom--TotalPreferredShares_iI_pid_zMcm5sPgfZAf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b> Total preferred shares</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,464,676,900</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,464,677,002</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,464,677,002</b></p></td></tr> <tr id="xdx_406_eifrs-full--NumberOfSharesOutstanding_iI_pid_zyzoGm04cAn8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,200,524,422</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,200,524,524</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,200,524,524</b></p></td></tr> </table> | |
| CY2022Q4 | ifrs-full |
Number Of Shares Issued And Fully Paid
NumberOfSharesIssuedAndFullyPaid
|
735847624 | shares |
| CY2021Q4 | ifrs-full |
Number Of Shares Issued And Fully Paid
NumberOfSharesIssuedAndFullyPaid
|
735847624 | shares |
| CY2020Q4 | ifrs-full |
Number Of Shares Issued And Fully Paid
NumberOfSharesIssuedAndFullyPaid
|
735847624 | shares |
| CY2022Q4 | cig |
Number Of Treasury Shares
NumberOfTreasuryShares
|
-102 | shares |
| CY2021Q4 | cig |
Number Of Treasury Shares
NumberOfTreasuryShares
|
-102 | shares |
| CY2020Q4 | cig |
Number Of Treasury Shares
NumberOfTreasuryShares
|
-102 | shares |
| CY2022Q4 | cig |
Total Common Shares
TotalCommonShares
|
735847522 | shares |
| CY2021Q4 | cig |
Total Common Shares
TotalCommonShares
|
735847522 | shares |
| CY2020Q4 | cig |
Total Common Shares
TotalCommonShares
|
735847522 | shares |
| CY2022Q4 | cig |
Number Of Preferred Shares Issued And Fully Paid
NumberOfPreferredSharesIssuedAndFullyPaid
|
1465523064 | shares |
| CY2021Q4 | cig |
Number Of Preferred Shares Issued And Fully Paid
NumberOfPreferredSharesIssuedAndFullyPaid
|
1465523064 | shares |
| CY2020Q4 | cig |
Number Of Preferred Shares Issued And Fully Paid
NumberOfPreferredSharesIssuedAndFullyPaid
|
1465523064 | shares |
| CY2022Q4 | cig |
Number Of Treasury Shares1
NumberOfTreasuryShares1
|
846164 | shares |
| CY2021Q4 | cig |
Number Of Treasury Shares1
NumberOfTreasuryShares1
|
846062 | shares |
| CY2020Q4 | cig |
Number Of Treasury Shares1
NumberOfTreasuryShares1
|
846062 | shares |
| CY2022Q4 | cig |
Total Preferred Shares
TotalPreferredShares
|
1464676900 | shares |
| CY2021Q4 | cig |
Total Preferred Shares
TotalPreferredShares
|
1464677002 | shares |
| CY2020Q4 | cig |
Total Preferred Shares
TotalPreferredShares
|
1464677002 | shares |
| CY2022Q4 | ifrs-full |
Number Of Shares Outstanding
NumberOfSharesOutstanding
|
2200524422 | shares |
| CY2021Q4 | ifrs-full |
Number Of Shares Outstanding
NumberOfSharesOutstanding
|
2200524524 | shares |
| CY2020Q4 | ifrs-full |
Number Of Shares Outstanding
NumberOfSharesOutstanding
|
2200524524 | shares |
| CY2022 | cig |
Disclosure Of Basic Earnings Per Share Explanatory
DisclosureOfBasicEarningsPerShareExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89C_ecustom--DisclosureOfBasicEarningsPerShareExplanatory_pn6n6_ziJZ0ca6WRFg" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - EQUITY AND REMUNERATION TO SHAREHOLDERS (Details 2)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BE_zgEaoHykkJaa" style="display: none">Schedule of basic and diluted earnings per share</span></td> <td id="xdx_496_20220101__20221231_zAOxDYPa1brg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_492_20210101__20211231_zvRvKzRI1zaa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49D_20200101__20201231_zRz0TfoJo3Qj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 65%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_400_ecustom--ProfitLossFromContinuingOperation_zyPzDB4faO51"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net income for the year attributed to equity holders of the parent</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>4,092</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>3,751</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>2,864</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_400_ecustom--MinimumMandatoryDividendContinueOperation_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Minimum mandatory dividend from net income for the year - preferred shares</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,486</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,309</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">986</span></td></tr> <tr id="xdx_407_ecustom--NetIncomeForYearNotDistributedPreferredShares_zBH66ukD4G6i"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net income for the year not distributed - preferred shares </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,238</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,188</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">920</span></td></tr> <tr id="xdx_408_eifrs-full--ProfitLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntity_zSoulsbSoQa1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Total earnings - preferred shares (A)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,724</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,497</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,906</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_404_ecustom--MinimumMandatoryDividendFromNetIncomeForYearCommonShares_z0ybEhtpQ1al"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Minimum mandatory dividend from net income for the year - common shares</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">747</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">657</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">496</span></td></tr> <tr id="xdx_404_ecustom--NetIncomeForYearNotDistributedCommonShares_zFOQ2vorGhd1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Net income for the year not distributed - common shares </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">622</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">597</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">462</span></td></tr> <tr id="xdx_404_ecustom--TotalEarningsCommonSharesB_z1nFNxXWxw24"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Total earnings - common shares (B)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,369</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,254</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>958</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_404_eifrs-full--BasicEarningsLossPerShareFromContinuingOperations_pid_zq035JYlsbb3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Basic and diluted earnings per preferred share (A / number of preferred shares) </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>1.86</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>1.70</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>1.30</b></span></td></tr> <tr id="xdx_40F_ecustom--BasicAndDilutedEarningsPerCommonShareBNumberOfCommonShares_pid_zW7zvYPVKpd5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Basic and diluted earnings per common share (B / number of common shares)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>1.86</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>1.70</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>1.30</b></span></td></tr> </table> | |
| CY2022 | cig |
Profit Loss From Continuing Operation
ProfitLossFromContinuingOperation
|
4092000000 | brl |
| CY2021 | cig |
Profit Loss From Continuing Operation
ProfitLossFromContinuingOperation
|
3751000000 | brl |
| CY2020 | cig |
Profit Loss From Continuing Operation
ProfitLossFromContinuingOperation
|
2864000000 | brl |
| CY2022 | cig |
Minimum Mandatory Dividend Continue Operation
MinimumMandatoryDividendContinueOperation
|
1486000000 | brl |
| CY2021 | cig |
Minimum Mandatory Dividend Continue Operation
MinimumMandatoryDividendContinueOperation
|
1309000000 | brl |
| CY2020 | cig |
Minimum Mandatory Dividend Continue Operation
MinimumMandatoryDividendContinueOperation
|
986000000 | brl |
| CY2022 | cig |
Net Income For Year Not Distributed Preferred Shares
NetIncomeForYearNotDistributedPreferredShares
|
1238000000 | brl |
| CY2021 | cig |
Net Income For Year Not Distributed Preferred Shares
NetIncomeForYearNotDistributedPreferredShares
|
1188000000 | brl |
| CY2020 | cig |
Net Income For Year Not Distributed Preferred Shares
NetIncomeForYearNotDistributedPreferredShares
|
920000000 | brl |
| CY2022 | ifrs-full |
Profit Loss From Continuing Operations Attributable To Ordinary Equity Holders Of Parent Entity
ProfitLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntity
|
2724000000 | brl |
| CY2021 | ifrs-full |
Profit Loss From Continuing Operations Attributable To Ordinary Equity Holders Of Parent Entity
ProfitLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntity
|
2497000000 | brl |
| CY2020 | ifrs-full |
Profit Loss From Continuing Operations Attributable To Ordinary Equity Holders Of Parent Entity
ProfitLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntity
|
1906000000 | brl |
| CY2022 | cig |
Minimum Mandatory Dividend From Net Income For Year Common Shares
MinimumMandatoryDividendFromNetIncomeForYearCommonShares
|
747000000 | brl |
| CY2021 | cig |
Minimum Mandatory Dividend From Net Income For Year Common Shares
MinimumMandatoryDividendFromNetIncomeForYearCommonShares
|
657000000 | brl |
| CY2020 | cig |
Minimum Mandatory Dividend From Net Income For Year Common Shares
MinimumMandatoryDividendFromNetIncomeForYearCommonShares
|
496000000 | brl |
| CY2022 | cig |
Net Income For Year Not Distributed Common Shares
NetIncomeForYearNotDistributedCommonShares
|
622000000 | brl |
| CY2021 | cig |
Net Income For Year Not Distributed Common Shares
NetIncomeForYearNotDistributedCommonShares
|
597000000 | brl |
| CY2020 | cig |
Net Income For Year Not Distributed Common Shares
NetIncomeForYearNotDistributedCommonShares
|
462000000 | brl |
| CY2022 | cig |
Total Earnings Common Shares B
TotalEarningsCommonSharesB
|
1369000000 | brl |
| CY2021 | cig |
Total Earnings Common Shares B
TotalEarningsCommonSharesB
|
1254000000 | brl |
| CY2020 | cig |
Total Earnings Common Shares B
TotalEarningsCommonSharesB
|
958000000 | brl |
| CY2022 | ifrs-full |
Basic Earnings Loss Per Share From Continuing Operations
BasicEarningsLossPerShareFromContinuingOperations
|
1.86 | |
| CY2021 | ifrs-full |
Basic Earnings Loss Per Share From Continuing Operations
BasicEarningsLossPerShareFromContinuingOperations
|
1.70 | |
| CY2020 | ifrs-full |
Basic Earnings Loss Per Share From Continuing Operations
BasicEarningsLossPerShareFromContinuingOperations
|
1.30 | |
| CY2022 | cig |
Basic And Diluted Earnings Per Common Share B Number Of Common Shares
BasicAndDilutedEarningsPerCommonShareBNumberOfCommonShares
|
1.86 | |
| CY2021 | cig |
Basic And Diluted Earnings Per Common Share B Number Of Common Shares
BasicAndDilutedEarningsPerCommonShareBNumberOfCommonShares
|
1.70 | |
| CY2020 | cig |
Basic And Diluted Earnings Per Common Share B Number Of Common Shares
BasicAndDilutedEarningsPerCommonShareBNumberOfCommonShares
|
1.30 | |
| CY2022 | cig |
Earning Per Share In Dollars Per Share
EarningPerShareInDollarsPerShare
|
1.86 | |
| CY2021 | cig |
Earning Per Share In Dollars Per Share
EarningPerShareInDollarsPerShare
|
2.22 | |
| CY2022 | cig |
Schedule Of Equity Valuation Adjustments Explanatory
ScheduleOfEquityValuationAdjustmentsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_898_ecustom--ScheduleOfEquityValuationAdjustmentsExplanatory_pn6n6_zGB9pdc5QIjl" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - EQUITY AND REMUNERATION TO SHAREHOLDERS (Details 3)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BB_z1JhK5FtYOV1" style="display: none">Schedule of equity valuation adjustments</span></td> <td id="xdx_492_20220101__20221231_zA0kHOqxsE4k" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td id="xdx_49E_20210101__20211231_z9UQPoeq7Kng" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td> <td id="xdx_496_20200101__20201231_zq5QicMSymZ2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 57%"> </td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_405_ecustom--AdjustmentsToActuarialLiabilitiesEmployeeBenefit_i_pn6n6"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Adjustments to actuarial liabilities - Employee benefits</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(260)</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(329)</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(340)</span></td></tr> <tr id="xdx_407_ecustom--SubsidiaryAndJointlycontrolledEntityAbstract_iB"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Subsidiary and jointly controlled entity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_40B_ecustom--AdjustmentsToActuarialLiabilitiesEmployeeBenefits_zbNlPJgOML97"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Adjustments to actuarial liabilities - Employee benefits</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,043)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,433)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,660)</span></td></tr> <tr id="xdx_40B_ecustom--DeemedCostOfPpe_zYHygCi2VUC4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Deemed cost of PP&E</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">427</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">554</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">569</span></td></tr> <tr id="xdx_403_ecustom--OthersAdjustments_zHKHDQ6XbbS1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl11816">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl11817">-</span></span></td></tr> <tr id="xdx_405_ecustom--TotalOfSubsidiaryAndJointlyControlledEntity_zy1cBbcOObh1"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt"><span style="display: none; font-family: Arial, Helvetica, Sans-Serif">Total</span> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1,614)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1,879)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,091)</b></p></td></tr> <tr id="xdx_40E_ecustom--EquityValuationAdjustments_z0PeFhcCnr2h"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Valuation adjustments</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1,874)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,208)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,431)</b></p></td></tr> </table> | |
| CY2022 | cig |
Adjustments To Actuarial Liabilities Employee Benefit
AdjustmentsToActuarialLiabilitiesEmployeeBenefit
|
-260000000 | brl |
| CY2021 | cig |
Adjustments To Actuarial Liabilities Employee Benefit
AdjustmentsToActuarialLiabilitiesEmployeeBenefit
|
-329000000 | brl |
| CY2020 | cig |
Adjustments To Actuarial Liabilities Employee Benefit
AdjustmentsToActuarialLiabilitiesEmployeeBenefit
|
-340000000 | brl |
| CY2022 | cig |
Adjustments To Actuarial Liabilities Employee Benefits
AdjustmentsToActuarialLiabilitiesEmployeeBenefits
|
-2043000000 | brl |
| CY2021 | cig |
Adjustments To Actuarial Liabilities Employee Benefits
AdjustmentsToActuarialLiabilitiesEmployeeBenefits
|
-2433000000 | brl |
| CY2020 | cig |
Adjustments To Actuarial Liabilities Employee Benefits
AdjustmentsToActuarialLiabilitiesEmployeeBenefits
|
-2660000000 | brl |
| CY2022 | cig |
Deemed Cost Of Ppe
DeemedCostOfPpe
|
427000000 | brl |
| CY2021 | cig |
Deemed Cost Of Ppe
DeemedCostOfPpe
|
554000000 | brl |
| CY2020 | cig |
Deemed Cost Of Ppe
DeemedCostOfPpe
|
569000000 | brl |
| CY2022 | cig |
Others Adjustments
OthersAdjustments
|
2000000 | brl |
| CY2022 | cig |
Total Of Subsidiary And Jointly Controlled Entity
TotalOfSubsidiaryAndJointlyControlledEntity
|
-1614000000 | brl |
| CY2021 | cig |
Total Of Subsidiary And Jointly Controlled Entity
TotalOfSubsidiaryAndJointlyControlledEntity
|
-1879000000 | brl |
| CY2020 | cig |
Total Of Subsidiary And Jointly Controlled Entity
TotalOfSubsidiaryAndJointlyControlledEntity
|
-2091000000 | brl |
| CY2022 | cig |
Equity Valuation Adjustments
EquityValuationAdjustments
|
-1874000000 | brl |
| CY2021 | cig |
Equity Valuation Adjustments
EquityValuationAdjustments
|
-2208000000 | brl |
| CY2020 | cig |
Equity Valuation Adjustments
EquityValuationAdjustments
|
-2431000000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Reserves And Other Equity Interest Explanatory
DisclosureOfReservesAndOtherEquityInterestExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89D_eifrs-full--DisclosureOfReservesAndOtherEquityInterestExplanatory_pn6n6_zhMGetHzPtnb" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - EQUITY AND REMUNERATION TO SHAREHOLDERS (Details 4)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BF_zGkAovWidO9f" style="display: none">Schedule of reserves</span></td> <td id="xdx_495_20221231_zmaau2xNX533" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49F_20211231_zz9F89dbRsj7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_494_20201231_zLcPitff6v25" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 57%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_40B_ecustom--InvestmentRelatedSubsidies_iI_zSm4dHX2JNz2"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Investment-related donations and subsidies </span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,857</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,857</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,857</span></td></tr> <tr id="xdx_40D_eifrs-full--AdditionalPaidinCapital_iI_zgILiZaAbpv5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Goodwill on issuance of shares </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">394</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">394</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">394</span></td></tr> <tr id="xdx_400_eifrs-full--TreasuryShares_iNI_di_zt0zsdWV95xk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Shares in treasury </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td></tr> <tr id="xdx_407_eifrs-full--CapitalReserve_iI_zH5EIDagP26j"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-top: 1.4pt; padding-right: 5.4pt; padding-bottom: 1.4pt; text-align: left"><span style="display: none; font-family: Arial, Helvetica, Sans-Serif">Capital reserves and shares in Treasury</span> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,250</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,250</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,250</b></p></td></tr> </table> | |
| CY2022Q4 | cig |
Investment Related Subsidies
InvestmentRelatedSubsidies
|
1857000000 | brl |
| CY2021Q4 | cig |
Investment Related Subsidies
InvestmentRelatedSubsidies
|
1857000000 | brl |
| CY2020Q4 | cig |
Investment Related Subsidies
InvestmentRelatedSubsidies
|
1857000000 | brl |
| CY2022Q4 | ifrs-full |
Additional Paidin Capital
AdditionalPaidinCapital
|
394000000 | brl |
| CY2021Q4 | ifrs-full |
Additional Paidin Capital
AdditionalPaidinCapital
|
394000000 | brl |
| CY2020Q4 | ifrs-full |
Additional Paidin Capital
AdditionalPaidinCapital
|
394000000 | brl |
| CY2022Q4 | ifrs-full |
Treasury Shares
TreasuryShares
|
1000000 | brl |
| CY2021Q4 | ifrs-full |
Treasury Shares
TreasuryShares
|
1000000 | brl |
| CY2020Q4 | ifrs-full |
Treasury Shares
TreasuryShares
|
1000000 | brl |
| CY2022Q4 | ifrs-full |
Capital Reserve
CapitalReserve
|
2250000000 | brl |
| CY2021Q4 | ifrs-full |
Capital Reserve
CapitalReserve
|
2250000000 | brl |
| CY2020Q4 | ifrs-full |
Capital Reserve
CapitalReserve
|
2250000000 | brl |
| CY2022 | cig |
Disclosure Of Reserves And Other Equity Interest Profit Reserves Explanatory
DisclosureOfReservesAndOtherEquityInterestProfitReservesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89D_ecustom--DisclosureOfReservesAndOtherEquityInterestProfitReservesExplanatory_pn6n6_zT6mqbkwXz0d" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - EQUITY AND REMUNERATION TO SHAREHOLDERS (Details 5)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BC_zDZavEA8gGq5" style="display: none">Schedule of income reserves</span></td> <td id="xdx_492_20221231_zdtZLLSDMXj8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_493_20211231_zmtgEb0Y6Nyb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_495_20201231_zqg3pZqF3o2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 57%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_40D_ecustom--LegalReserve_i_pn6n6"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Legal reserve</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,387</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,181</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">995</span></td></tr> <tr id="xdx_407_eifrs-full--StatutoryReserve_iI_zw5HmBZFuLvc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Statutory reserve </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">57</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">57</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">57</span></td></tr> <tr id="xdx_400_ecustom--RetainedEarningsReserve_iI_z6k9KMIBwi37"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Retained earnings reserve</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6,546</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7,331</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6,651</span></td></tr> <tr id="xdx_403_eifrs-full--ReserveOfDiscretionaryParticipationFeatures_iI_zEPFkRUe5c46"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Unrealized earnings reserve</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">835</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">835</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">835</span></td></tr> <tr id="xdx_402_ecustom--TaxIncentivesReserve_iI_zD8FP975Skd4"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Incentive tax reserve </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">150</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">124</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">103</span></td></tr> <tr id="xdx_406_ecustom--ReserveForMandatoryDividendsNotDistributed_iI_zMrIDtidCMcc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Reserve for mandatory dividends not distributed </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,420</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,420</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,420</span></td></tr> <tr id="xdx_407_eifrs-full--RetainedEarnings_iI_zcKzDhy3H9M2"> <td style="border-bottom: rgb(217,217,217) 1pt solid"><span style="display: none; font-family: Arial, Helvetica, Sans-Serif">Profit reserves</span> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>10,395</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>10,948</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>10,061</b></p></td></tr> </table> | |
| CY2022Q4 | cig |
Legal Reserve
LegalReserve
|
1387000000 | brl |
| CY2021Q4 | cig |
Legal Reserve
LegalReserve
|
1181000000 | brl |
| CY2020Q4 | cig |
Legal Reserve
LegalReserve
|
995000000 | brl |
| CY2022Q4 | ifrs-full |
Statutory Reserve
StatutoryReserve
|
57000000 | brl |
| CY2021Q4 | ifrs-full |
Statutory Reserve
StatutoryReserve
|
57000000 | brl |
| CY2020Q4 | ifrs-full |
Statutory Reserve
StatutoryReserve
|
57000000 | brl |
| CY2022Q4 | cig |
Retained Earnings Reserve
RetainedEarningsReserve
|
6546000000 | brl |
| CY2021Q4 | cig |
Retained Earnings Reserve
RetainedEarningsReserve
|
7331000000 | brl |
| CY2020Q4 | cig |
Retained Earnings Reserve
RetainedEarningsReserve
|
6651000000 | brl |
| CY2022Q4 | ifrs-full |
Reserve Of Discretionary Participation Features
ReserveOfDiscretionaryParticipationFeatures
|
835000000 | brl |
| CY2021Q4 | ifrs-full |
Reserve Of Discretionary Participation Features
ReserveOfDiscretionaryParticipationFeatures
|
835000000 | brl |
| CY2020Q4 | ifrs-full |
Reserve Of Discretionary Participation Features
ReserveOfDiscretionaryParticipationFeatures
|
835000000 | brl |
| CY2022Q4 | cig |
Tax Incentives Reserve
TaxIncentivesReserve
|
150000000 | brl |
| CY2021Q4 | cig |
Tax Incentives Reserve
TaxIncentivesReserve
|
124000000 | brl |
| CY2020Q4 | cig |
Tax Incentives Reserve
TaxIncentivesReserve
|
103000000 | brl |
| CY2022Q4 | cig |
Reserve For Mandatory Dividends Not Distributed
ReserveForMandatoryDividendsNotDistributed
|
1420000000 | brl |
| CY2021Q4 | cig |
Reserve For Mandatory Dividends Not Distributed
ReserveForMandatoryDividendsNotDistributed
|
1420000000 | brl |
| CY2020Q4 | cig |
Reserve For Mandatory Dividends Not Distributed
ReserveForMandatoryDividendsNotDistributed
|
1420000000 | brl |
| CY2022Q4 | ifrs-full |
Retained Earnings
RetainedEarnings
|
10395000000 | brl |
| CY2021Q4 | ifrs-full |
Retained Earnings
RetainedEarnings
|
10948000000 | brl |
| CY2020Q4 | ifrs-full |
Retained Earnings
RetainedEarnings
|
10061000000 | brl |
| CY2022 | cig |
Net Profit Share
NetProfitShare
|
3217000000 | brl |
| CY2022 | cig |
Unrealized Profit Reserves
UnrealizedProfitReserves
|
835000000 | brl |
| CY2022Q4 | cig |
Incentives Tax Reserve
IncentivesTaxReserve
|
26000000 | brl |
| CY2021Q4 | cig |
Incentives Tax Reserve
IncentivesTaxReserve
|
21000000 | brl |
| CY2022Q4 | cig |
Mandatory Dividend Payout As Percentage Of Net Profit
MandatoryDividendPayoutAsPercentageOfNetProfit
|
2046000000 | brl |
| CY2021Q4 | cig |
Mandatory Dividend Payout As Percentage Of Net Profit
MandatoryDividendPayoutAsPercentageOfNetProfit
|
1876000000 | brl |
| CY2020Q4 | cig |
Mandatory Dividend Payout As Percentage Of Net Profit
MandatoryDividendPayoutAsPercentageOfNetProfit
|
1432000000 | brl |
| CY2022Q4 | cig |
Unrealized Profit Reserve
UnrealizedProfitReserve
|
-835000000 | brl |
| CY2022 | cig |
Disclosure Of Reserve For Obligatory Dividends Explanatory
DisclosureOfReserveForObligatoryDividendsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_892_ecustom--DisclosureOfReserveForObligatoryDividendsExplanatory_pn6n6_zD6usWTreJD4" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - EQUITY AND REMUNERATION TO SHAREHOLDERS (Details 6)"> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B6_z5v9hTxUVGM5" style="display: none">Schedule of reserve for mandatory dividends not distributed</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 80%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 20%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Dividends withheld, arising from the net income of 2015</span></td> <td id="xdx_982_ecustom--ReserveForMandatoryDividendsNotDistributed_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--DividendsWithheldArisingFromTheProfitFor2015Member_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Dividends withheld, arising from the net income"><span style="font-size: 8pt">623</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Dividends withheld, arising from the net income of 2014</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--ReserveForMandatoryDividendsNotDistributed_c20221231__ifrs-full--ClassesOfShareCapitalAxis__custom--DividendsWithheldArisingFromTheProfitFor2014Member_pn6n6" style="border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Dividends withheld, arising from the net income">797</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_ecustom--ReserveForMandatoryDividendsNotDistributed_c20221231_pn6n6" style="border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Dividends withheld, arising from the net income"><b>1,420</b></p></td></tr> </table> | |
| CY2022Q4 | cig |
Reserve For Mandatory Dividends Not Distributed
ReserveForMandatoryDividendsNotDistributed
|
1420000000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Dividends Explanatory
DisclosureOfDividendsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_898_eifrs-full--DisclosureOfDividendsExplanatory_pn6n6_zoCXmRfvh1G6" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - EQUITY AND REMUNERATION TO SHAREHOLDERS (Details 7)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B1_zFwZxNZb3yua" style="display: none">Schedule of minimum dividends proposed</span></td> <td id="xdx_497_20221231_zAzVuIphlUci" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49C_20211231_zcpcTsBMwpWa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49B_20201231_zadeg4YnG8X8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 65%; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_401_ecustom--CalculationOfMinimumDividendsRequiredByBylawsForPreferredSharesAbstract_iB_zKdXfioNFGhb"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Calculation of minimum dividends required by the by-laws for the preferred shares</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_409_ecustom--NominalValuePreferenceSharesHeld_iI_zwLmtumGi1Gl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Nominal value of the preferred shares</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">7,328</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">5,637</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">5,055</span></td></tr> <tr id="xdx_40C_ecustom--PreferredShares_iI_zE0RXCFmGiO3"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: White">Preferred shares </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>7,328</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>5,637</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>5,055</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Percentage applied to the nominal value of the preferred shares</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_909_ecustom--PercentageAppliedToNominalValueOfPreferredShares_pid_dp_c20220101__20221231_zoOKaxhVZfZf" title="Percentage applied to the nominal value of the preferred shares">10.00</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_ecustom--PercentageAppliedToNominalValueOfPreferredShares_pid_dp_c20210101__20211231_zFuHiR2uGq41" title="Percentage applied to the nominal value of the preferred shares">10.00</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_ecustom--PercentageAppliedToNominalValueOfPreferredShares_pid_dp_c20200101__20201231_zXq2Jq9U6fdk" title="Percentage applied to the nominal value of the preferred shares">10.00</span>%</span></td></tr> <tr id="xdx_400_ecustom--DividendsPaidFirstInstallment_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Amount of the dividends by the first payment criterion</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>733</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>564</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>506</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_407_ecustom--PreferredEquity_iI_z1SSoyPwU3Gh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">21,777</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">19,457</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">17,473</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Preferred shares as a percentage of Equity (net of shares held in Treasury)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90E_ecustom--PreferredSharesAsPercentageOfEquityNetOfSharesHeldInTreasury_pid_dp_c20220101__20221231_zWOxmcw09XM5" title="Preferred shares as a percentage of Equity (net of shares held in Treasury)">66.56</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--PreferredSharesAsPercentageOfEquityNetOfSharesHeldInTreasury_pid_dp_c20210101__20211231_z65ElVeMwcYc" title="Preferred shares as a percentage of Equity (net of shares held in Treasury)">66.56</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_902_ecustom--PreferredSharesAsPercentageOfEquityNetOfSharesHeldInTreasury_pid_dp_c20200101__20201231_zPfcmv2nJNr4" title="Preferred shares as a percentage of Equity (net of shares held in Treasury)">66.56</span>%</span></td></tr> <tr id="xdx_409_ecustom--PortionOfEquityRepresentedByPreferredShares_zeVjYn3VrNAc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Portion of Equity represented by the preferred shares </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">14,495</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">12,950</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">11,630</p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Percentage applied to the portion of Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--PercentageAppliedToPortionOfEquity_pid_dp_c20220101__20221231_zENutwtibJM5" title="Percentage applied to the portion of Equity">3.00</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90D_ecustom--PercentageAppliedToPortionOfEquity_pid_dp_c20210101__20211231_zz7MuV76isKa" title="Percentage applied to the portion of Equity">3.00</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_907_ecustom--PercentageAppliedToPortionOfEquity_pid_dp_c20200101__20201231_zDTEAHdVeY6b" title="Percentage applied to the portion of Equity">3.00</span>%</span></td></tr> <tr id="xdx_40A_ecustom--DividendsPaidSecondInstallment_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Amount of the dividends by the second payment criterion</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>435</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>389</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>349</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_40A_ecustom--MinimumDividendUnderByLaws_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Minimum dividends required by the by-laws for the preferred shares</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>733</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>564</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>506</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 65%; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2020</b></span></td></tr> <tr> <td style="padding: 1.4pt 5.4pt; width: 65%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Calculation of the Minimum Dividend under the by-laws based on the net income for the year</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%"> </td> <td style="padding: 1.4pt 5.4pt; width: 12%"> </td> <td style="padding: 1.4pt 5.4pt; width: 11%"> </td></tr> <tr id="xdx_40D_ecustom--MandatoryDividendAbstract_iB_zLeM8HOLiO12"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b> Mandatory dividend</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_40D_ecustom--NetIncomeForYear_iI_zPhdK8S2Rwtj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Net income for the year</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">4,092</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">3,751</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2,864</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_906_ecustom--MandatoryDividendPercentage_pid_dp_c20220101__20221231_zcsPHBYNGDEi" title="Mandatory dividend percentage">50</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_90F_ecustom--MandatoryDividendPercentage_pid_dp_c20210101__20211231_zprDvCFtO2o6" title="Mandatory dividend percentage">50</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span id="xdx_903_ecustom--MandatoryDividendPercentage_pid_dp_c20200101__20201231_ziztH8FWin6j" title="Mandatory dividend percentage">50</span>%</span></td></tr> <tr id="xdx_405_ecustom--MandatoryDividendPayoutAsPercentageOfNetProfit_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Mandatory dividends - 50% of Net income</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">2,046</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">1,876</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">1,432</p></td></tr> <tr id="xdx_40A_ecustom--UnrealizedProfitReserve_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Unrealized earnings reserve</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(835)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(835)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(835)</span></td></tr> <tr id="xdx_403_ecustom--ReversalOfUnrealizedProfitReserveCreatedIn2019_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Reversal of the unrealized earnings reserve of 2019</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">835</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">835</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">835</span></td></tr> <tr id="xdx_405_ecustom--WithholdingIncomeTaxOfInterestOnEquity_iI_z3nZumtJiGXb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Withholding income tax on Interest on equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">186</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">91</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">50</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--MinimumDividendUnderByLawsIncludingIncomeTaxOnInterestOnEquity_c20220101__20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Minimum Dividend under the by-laws including income tax on interest on equity"><b>2,232</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--MinimumDividendUnderByLawsIncludingIncomeTaxOnInterestOnEquity_pn6n6_c20210101__20211231_zdYu5zRbfsK5" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Minimum Dividend under the by-laws including income tax on interest on equity"><b>1,967</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--MinimumDividendUnderByLawsIncludingIncomeTaxOnInterestOnEquity_pn6n6_c20200101__20201231_zkoYiZPAn3M8" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Minimum Dividend under the by-laws including income tax on interest on equity"><b>1,482</b></p></td></tr> <tr id="xdx_40B_ecustom--DividendsRecordedAsSpecifiedInBylawsAbstract_iB_zYX5RmQeXeV6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Dividends recorded, as specified in the by-laws</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_40F_ecustom--InterestOnEquity_iI_zvfRsT16caXj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Interest on Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,983</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">956</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">553</span></td></tr> <tr id="xdx_40B_ecustom--OrdinaryDividends_iI_zlV8salrUoW7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Ordinary dividends</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">249</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,011</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">929</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_ecustom--MinimumDividendUnderByLawsIncludingIncomeTaxOnInterestOnEquity_pn6n6_c20220101__20221231_z95N9iTI4ey7" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Minimum Dividend under the by-laws including income tax on interest on equity"><b>2,232</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--MinimumDividendUnderByLawsIncludingIncomeTaxOnInterestOnEquity_pn6n6_c20210101__20211231_z4OkA1m7IfD4" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Minimum Dividend under the by-laws including income tax on interest on equity"><b>1,967</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_ecustom--MinimumDividendUnderByLawsIncludingIncomeTaxOnInterestOnEquity_pn6n6_c20200101__20201231_z7HZd042lQC6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Minimum Dividend under the by-laws including income tax on interest on equity"><b>1,482</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_40F_ecustom--TotalDividendsForPreferredShares_iI_zQ78nkigwp3c"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total dividends for the preferred shares</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>1,486</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>1,309</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>986</b></span></td></tr> <tr id="xdx_40F_ecustom--TotalDividendsForCommonShares_iI_zqUfipocuxE1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total dividends for the common shares</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>747</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>658</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>496</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_405_ecustom--UnitValueOfDividendsAbstract_iB_zk0pB2qjjC2b"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Unit value of dividends - R$</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_40D_ecustom--MinimumDividendPerShareUnderByLaws_pid_zqp6dLUE0O02"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Minimum dividends required by the by-laws for the preferred shares</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">0.50</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">0.50</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">0.50</span></td></tr> <tr id="xdx_40B_ecustom--MinimumDividendPerShareUnderByLawsIncludingIncomeTaxOnInterestOnEquity_pid_zxCM9wxSRJge"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Mandatory dividends (including withholding income tax on Interest on Equity)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1.01</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1.16</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">0.99</span></td></tr> <tr id="xdx_403_ecustom--ProposedDividendsPerShare_pid_zufFBZPHAifd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Dividends proposed: Common (ON) shares </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1.01</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1.16</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">0.99</span></td></tr> <tr id="xdx_400_ecustom--ProposedPreferredPnShares_pid_zuYMJzqCaon7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Dividends proposed: Preferred (PN) shares</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1.01</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1.16</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">0.99</span></td></tr> </table> | |
| CY2022Q4 | cig |
Nominal Value Preference Shares Held
NominalValuePreferenceSharesHeld
|
7328000000 | brl |
| CY2021Q4 | cig |
Nominal Value Preference Shares Held
NominalValuePreferenceSharesHeld
|
5637000000 | brl |
| CY2020Q4 | cig |
Nominal Value Preference Shares Held
NominalValuePreferenceSharesHeld
|
5055000000 | brl |
| CY2022Q4 | cig |
Preferred Shares
PreferredShares
|
7328000000 | brl |
| CY2021Q4 | cig |
Preferred Shares
PreferredShares
|
5637000000 | brl |
| CY2020Q4 | cig |
Preferred Shares
PreferredShares
|
5055000000 | brl |
| CY2022 | cig |
Percentage Applied To Nominal Value Of Preferred Shares
PercentageAppliedToNominalValueOfPreferredShares
|
0.1000 | pure |
| CY2021 | cig |
Percentage Applied To Nominal Value Of Preferred Shares
PercentageAppliedToNominalValueOfPreferredShares
|
0.1000 | pure |
| CY2020 | cig |
Percentage Applied To Nominal Value Of Preferred Shares
PercentageAppliedToNominalValueOfPreferredShares
|
0.1000 | pure |
| CY2022Q4 | cig |
Dividends Paid First Installment
DividendsPaidFirstInstallment
|
733000000 | brl |
| CY2021Q4 | cig |
Dividends Paid First Installment
DividendsPaidFirstInstallment
|
564000000 | brl |
| CY2020Q4 | cig |
Dividends Paid First Installment
DividendsPaidFirstInstallment
|
506000000 | brl |
| CY2022Q4 | cig |
Preferred Equity
PreferredEquity
|
21777000000 | brl |
| CY2021Q4 | cig |
Preferred Equity
PreferredEquity
|
19457000000 | brl |
| CY2020Q4 | cig |
Preferred Equity
PreferredEquity
|
17473000000 | brl |
| CY2022 | cig |
Preferred Shares As Percentage Of Equity Net Of Shares Held In Treasury
PreferredSharesAsPercentageOfEquityNetOfSharesHeldInTreasury
|
0.6656 | pure |
| CY2021 | cig |
Preferred Shares As Percentage Of Equity Net Of Shares Held In Treasury
PreferredSharesAsPercentageOfEquityNetOfSharesHeldInTreasury
|
0.6656 | pure |
| CY2020 | cig |
Preferred Shares As Percentage Of Equity Net Of Shares Held In Treasury
PreferredSharesAsPercentageOfEquityNetOfSharesHeldInTreasury
|
0.6656 | pure |
| CY2022Q4 | cig |
Portion Of Equity Represented By Preferred Shares
PortionOfEquityRepresentedByPreferredShares
|
14495000000 | brl |
| CY2021Q4 | cig |
Portion Of Equity Represented By Preferred Shares
PortionOfEquityRepresentedByPreferredShares
|
12950000000 | brl |
| CY2020Q4 | cig |
Portion Of Equity Represented By Preferred Shares
PortionOfEquityRepresentedByPreferredShares
|
11630000000 | brl |
| CY2022 | cig |
Percentage Applied To Portion Of Equity
PercentageAppliedToPortionOfEquity
|
0.0300 | pure |
| CY2021 | cig |
Percentage Applied To Portion Of Equity
PercentageAppliedToPortionOfEquity
|
0.0300 | pure |
| CY2020 | cig |
Percentage Applied To Portion Of Equity
PercentageAppliedToPortionOfEquity
|
0.0300 | pure |
| CY2022Q4 | cig |
Dividends Paid Second Installment
DividendsPaidSecondInstallment
|
435000000 | brl |
| CY2021Q4 | cig |
Dividends Paid Second Installment
DividendsPaidSecondInstallment
|
389000000 | brl |
| CY2020Q4 | cig |
Dividends Paid Second Installment
DividendsPaidSecondInstallment
|
349000000 | brl |
| CY2022Q4 | cig |
Minimum Dividend Under By Laws
MinimumDividendUnderByLaws
|
733000000 | brl |
| CY2021Q4 | cig |
Minimum Dividend Under By Laws
MinimumDividendUnderByLaws
|
564000000 | brl |
| CY2020Q4 | cig |
Minimum Dividend Under By Laws
MinimumDividendUnderByLaws
|
506000000 | brl |
| CY2022Q4 | cig |
Net Income For Year
NetIncomeForYear
|
4092000000 | brl |
| CY2021Q4 | cig |
Net Income For Year
NetIncomeForYear
|
3751000000 | brl |
| CY2020Q4 | cig |
Net Income For Year
NetIncomeForYear
|
2864000000 | brl |
| CY2022 | cig |
Mandatory Dividend Percentage
MandatoryDividendPercentage
|
0.50 | pure |
| CY2021 | cig |
Mandatory Dividend Percentage
MandatoryDividendPercentage
|
0.50 | pure |
| CY2020 | cig |
Mandatory Dividend Percentage
MandatoryDividendPercentage
|
0.50 | pure |
| CY2021Q4 | cig |
Unrealized Profit Reserve
UnrealizedProfitReserve
|
-835000000 | brl |
| CY2020Q4 | cig |
Unrealized Profit Reserve
UnrealizedProfitReserve
|
-835000000 | brl |
| CY2022Q4 | cig |
Reversal Of Unrealized Profit Reserve Created In2019
ReversalOfUnrealizedProfitReserveCreatedIn2019
|
835000000 | brl |
| CY2021Q4 | cig |
Reversal Of Unrealized Profit Reserve Created In2019
ReversalOfUnrealizedProfitReserveCreatedIn2019
|
835000000 | brl |
| CY2020Q4 | cig |
Reversal Of Unrealized Profit Reserve Created In2019
ReversalOfUnrealizedProfitReserveCreatedIn2019
|
835000000 | brl |
| CY2022Q4 | cig |
Withholding Income Tax Of Interest On Equity
WithholdingIncomeTaxOfInterestOnEquity
|
186000000 | brl |
| CY2021Q4 | cig |
Withholding Income Tax Of Interest On Equity
WithholdingIncomeTaxOfInterestOnEquity
|
91000000 | brl |
| CY2020Q4 | cig |
Withholding Income Tax Of Interest On Equity
WithholdingIncomeTaxOfInterestOnEquity
|
50000000 | brl |
| CY2022 | cig |
Minimum Dividend Under By Laws Including Income Tax On Interest On Equity
MinimumDividendUnderByLawsIncludingIncomeTaxOnInterestOnEquity
|
2232000000 | brl |
| CY2021 | cig |
Minimum Dividend Under By Laws Including Income Tax On Interest On Equity
MinimumDividendUnderByLawsIncludingIncomeTaxOnInterestOnEquity
|
1967000000 | brl |
| CY2020 | cig |
Minimum Dividend Under By Laws Including Income Tax On Interest On Equity
MinimumDividendUnderByLawsIncludingIncomeTaxOnInterestOnEquity
|
1482000000 | brl |
| CY2022Q4 | cig |
Interest On Equity
InterestOnEquity
|
1983000000 | brl |
| CY2021Q4 | cig |
Interest On Equity
InterestOnEquity
|
956000000 | brl |
| CY2020Q4 | cig |
Interest On Equity
InterestOnEquity
|
553000000 | brl |
| CY2022Q4 | cig |
Ordinary Dividends
OrdinaryDividends
|
249000000 | brl |
| CY2021Q4 | cig |
Ordinary Dividends
OrdinaryDividends
|
1011000000 | brl |
| CY2020Q4 | cig |
Ordinary Dividends
OrdinaryDividends
|
929000000 | brl |
| CY2022 | cig |
Minimum Dividend Under By Laws Including Income Tax On Interest On Equity
MinimumDividendUnderByLawsIncludingIncomeTaxOnInterestOnEquity
|
2232000000 | brl |
| CY2021 | cig |
Minimum Dividend Under By Laws Including Income Tax On Interest On Equity
MinimumDividendUnderByLawsIncludingIncomeTaxOnInterestOnEquity
|
1967000000 | brl |
| CY2020 | cig |
Minimum Dividend Under By Laws Including Income Tax On Interest On Equity
MinimumDividendUnderByLawsIncludingIncomeTaxOnInterestOnEquity
|
1482000000 | brl |
| CY2022Q4 | cig |
Total Dividends For Preferred Shares
TotalDividendsForPreferredShares
|
1486000000 | brl |
| CY2021Q4 | cig |
Total Dividends For Preferred Shares
TotalDividendsForPreferredShares
|
1309000000 | brl |
| CY2020Q4 | cig |
Total Dividends For Preferred Shares
TotalDividendsForPreferredShares
|
986000000 | brl |
| CY2022Q4 | cig |
Total Dividends For Common Shares
TotalDividendsForCommonShares
|
747000000 | brl |
| CY2021Q4 | cig |
Total Dividends For Common Shares
TotalDividendsForCommonShares
|
658000000 | brl |
| CY2020Q4 | cig |
Total Dividends For Common Shares
TotalDividendsForCommonShares
|
496000000 | brl |
| CY2022Q4 | cig |
Minimum Dividend Per Share Under By Laws
MinimumDividendPerShareUnderByLaws
|
0.50 | |
| CY2021Q4 | cig |
Minimum Dividend Per Share Under By Laws
MinimumDividendPerShareUnderByLaws
|
0.50 | |
| CY2020Q4 | cig |
Minimum Dividend Per Share Under By Laws
MinimumDividendPerShareUnderByLaws
|
0.50 | |
| CY2022Q4 | cig |
Minimum Dividend Per Share Under By Laws Including Income Tax On Interest On Equity
MinimumDividendPerShareUnderByLawsIncludingIncomeTaxOnInterestOnEquity
|
1.01 | |
| CY2021Q4 | cig |
Minimum Dividend Per Share Under By Laws Including Income Tax On Interest On Equity
MinimumDividendPerShareUnderByLawsIncludingIncomeTaxOnInterestOnEquity
|
1.16 | |
| CY2020Q4 | cig |
Minimum Dividend Per Share Under By Laws Including Income Tax On Interest On Equity
MinimumDividendPerShareUnderByLawsIncludingIncomeTaxOnInterestOnEquity
|
0.99 | |
| CY2022Q4 | cig |
Proposed Dividends Per Share
ProposedDividendsPerShare
|
1.01 | |
| CY2021Q4 | cig |
Proposed Dividends Per Share
ProposedDividendsPerShare
|
1.16 | |
| CY2020Q4 | cig |
Proposed Dividends Per Share
ProposedDividendsPerShare
|
0.99 | |
| CY2022Q4 | cig |
Proposed Preferred Pn Shares
ProposedPreferredPnShares
|
1.01 | |
| CY2021Q4 | cig |
Proposed Preferred Pn Shares
ProposedPreferredPnShares
|
1.16 | |
| CY2020Q4 | cig |
Proposed Preferred Pn Shares
ProposedPreferredPnShares
|
0.99 | |
| CY2022 | cig |
Revenue From Concession Grant Fee
RevenueFromConcessionGrantFee
|
467000000 | brl |
| CY2021 | cig |
Revenue From Concession Grant Fee
RevenueFromConcessionGrantFee
|
523000000 | brl |
| CY2020 | cig |
Revenue From Concession Grant Fee
RevenueFromConcessionGrantFee
|
347000000 | brl |
| CY2022 | cig |
Revenue From Transactions In Electricity
RevenueFromTransactionsInElectricity
|
183000000 | brl |
| CY2021 | cig |
Revenue From Transactions In Electricity
RevenueFromTransactionsInElectricity
|
1157000000 | brl |
| CY2020 | cig |
Revenue From Transactions In Electricity
RevenueFromTransactionsInElectricity
|
154000000 | brl |
| CY2022 | cig |
Disclosure Of Dividends And Interest On Capital Payable Explanatory
DisclosureOfDividendsAndInterestOnCapitalPayableExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89D_ecustom--DisclosureOfDividendsAndInterestOnCapitalPayableExplanatory_pn6n6_zoElLtjOIoJb" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - EQUITY AND REMUNERATION TO SHAREHOLDERS (Details 8)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BE_zb28EjDA5JX6" style="display: none">Schedule of changes on dividends and interest on capital payable</span></td> <td id="xdx_4B3_custom--DividendAxis_custom--ChangeDividendMember_zmp2ov5l4bEf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 82%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 18%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_438_c20210101__20211231_ecustom--InterestOnEquityAndDividendsPayableCurrentEndingBalance_iS_z28yxdmCkpy6"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Balance on December 31, 2020</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>1,449</b></span></td></tr> <tr id="xdx_403_ecustom--ProposedDividends_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Proposed dividends</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,967</span></td></tr> <tr id="xdx_40A_ecustom--ProposedDividendsNonControllingInterests_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: windowtext">Dividends proposed for non-controlling shareholder</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1</span></td></tr> <tr id="xdx_409_ecustom--DividendAndInterestOnCapital_iN_di_zEaf689iRms6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: windowtext">Tax withheld at source on Interest on Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(91)</span></td></tr> <tr id="xdx_406_ecustom--DividendsRetained_iN_di_zdzGAMBRXtU1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Dividends retained - Minas Gerais state government</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(13)</span></td></tr> <tr id="xdx_405_eifrs-full--DividendsPaid_iN_di_zkFSH0NqAX96"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Dividends paid</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(1,403)</span></td></tr> <tr id="xdx_433_c20220101__20221231_ecustom--InterestOnEquityAndDividendsPayableCurrentEndingBalance_iS_zvceMXmuXPY8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Balance on December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>1,910</b></span></td></tr> <tr id="xdx_404_ecustom--ProposedDividends_z7p62czA5b78"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Proposed dividends</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2,232</span></td></tr> <tr id="xdx_403_ecustom--ProposedDividendsNonControllingInterests_zDcEifuc1i07"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: windowtext">Dividends proposed for non-controlling shareholder</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1</span></td></tr> <tr id="xdx_403_ecustom--DividendAndInterestOnCapital_iN_di_zTSf4uZpubig"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: windowtext">Tax withheld at source on Interest on Equity</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(186)</span></td></tr> <tr id="xdx_405_eifrs-full--DividendsPaid_iN_di_zo1TTa2C0Kta"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Dividends paid</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(2,094)</span></td></tr> <tr id="xdx_439_c20220101__20221231_ecustom--InterestOnEquityAndDividendsPayableCurrentEndingBalance_iE_z5OYZQliZ0wl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Balance on December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>1,863</b></span></td></tr> </table> | |
| CY2021Q2 | cig |
Unrealized Profit Reserves
UnrealizedProfitReserves
|
127000000 | brl |
| CY2021Q2 | cig |
Prior Periods Adjustments Of Net Income Allocation
PriorPeriodsAdjustmentsOfNetIncomeAllocation
|
835000000 | brl |
| CY2021Q2 | cig |
Description Of Allocation Of Net Income
DescriptionOfAllocationOfNetIncome
|
R$205 will be held in Stockholders’ equity in the Legal Reserve, as established in Brazilian corporate Law 6,404/1976. | |
| CY2021Q2 | cig |
Description Of Allocation Of Net Incomes
DescriptionOfAllocationOfNetIncomes
|
R$2,232 as minimum mandatory dividends, to the Company’s shareholders, to be paid in two equal installments, by June 30 and December 30, 2023, as follows: | |
| CY2022 | ifrs-full |
Disclosure Of Revenue Explanatory
DisclosureOfRevenueExplanatory
|
<p id="xdx_807_eifrs-full--DisclosureOfRevenueExplanatory_zrAASIIonRj5" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">27.</td><td style="text-align: justify"><span id="f_035"/><span id="xdx_824_zBLcGkar5bz5">REVENUE</span></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Revenues are measured at the fair value of the consideration received or to be received and are recognized on a monthly basis as and when: (i) Rights and obligations of the contract with the customer are identified; (ii) the performance obligation of the contract is identified; (iii) the price for each transaction has been determined; (iv) the transaction price has been allocated to the performance obligations defined in the contract; and (v) the performance obligations have been complied.</p> <table cellpadding="0" cellspacing="0" id="xdx_897_ecustom--DisclosureOfDetailedInformationAboutRevenueExplanatory_pn6n6_ztfegQZlZXub" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - REVENUE (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B0_zQhu2BZPvWlg" style="display: none">Schedule of net operating revenue</span></td> <td id="xdx_496_20220101__20221231_zi6zP8VEOVn7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49F_20210101__20211231_znziXj7RmYN5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_497_20200101__20201231_zhvITfpKUyod" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 70%"> </td> <td style="padding: 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_40F_eifrs-full--RevenueFromSaleOfElectricity_i_pn6n6"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Revenue from supply of energy (a)</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">30,158</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">29,619</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">26,432</span></td></tr> <tr id="xdx_403_ecustom--RevenueFromElectricityDistributionSystem_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Revenue from use of the electricity distribution systems (TUSD)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">3,685</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">3,448</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">3,022</span></td></tr> <tr id="xdx_40E_ecustom--RevenueFromCVAAndOtherFinancialComponents_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CVA and Other financial components (b)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(1,147)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2,146</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">455</span></td></tr> <tr id="xdx_407_ecustom--ReimbursementOfPispasepAndCofinsOverIcmsCreditsToCustomersRealization_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Reimbursement of PIS/Pasep and Cofins over ICMS credits to customers- realization <span id="xdx_F41_zilmU4z8FG73">(1)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2,360</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,317</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">266</span></td></tr> <tr id="xdx_409_ecustom--TransmissionRevenueAbstract_iB_zUkZZErNuFC1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Transmission revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_405_ecustom--RevenueFromTransmissionConcession_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt"> Transmission operation and maintenance revenue (c)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">413</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">355</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">280</span></td></tr> <tr id="xdx_40D_ecustom--RevenueFromTransmissionConstruction_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt"> Transmission construction revenue (c)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">407</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">252</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">201</span></td></tr> <tr id="xdx_404_ecustom--RevenueFromTransmissionIndemnity_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt"> Interest revenue arising from the financing component in the transmission contract asset (c) (Note 15)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">575</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">660</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">438</span></td></tr> <tr id="xdx_40B_ecustom--GenerationIndemnityRevenue_znuEXuIH3hpe"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Generation indemnity revenue (Note 14.1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">47</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12118">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12119">-</span></span></td></tr> <tr id="xdx_403_eifrs-full--RevenueFromConstructionContracts_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Distribution construction revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">3,246</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,852</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,436</span></td></tr> <tr id="xdx_402_ecustom--RevenueFromDistributionConcession_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Adjustment to expectation of cash flow from indemnifiable financial assets of distribution concession</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">39</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">54</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">16</span></td></tr> <tr id="xdx_405_ecustom--RevenueFromConcessionGrantFee_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Revenue on financial updating of the Concession Grant Fee (e)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">467</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">523</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">347</span></td></tr> <tr id="xdx_406_ecustom--RevenueFromTransactionsInElectricity_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Transactions in energy on the CCEE (f)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">183</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,157</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">154</span></td></tr> <tr id="xdx_401_ecustom--MechanismForSaleOfSurplus_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Mechanism for the sale of surplus (g)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">453</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">453</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">234</span></td></tr> <tr id="xdx_409_eifrs-full--RevenueFromSaleOfNaturalGas_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Supply of gas</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">4,529</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">3,470</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2,011</span></td></tr> <tr id="xdx_40B_ecustom--FineForViolationOfServiceContinuityIndicator_iN_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Fine for violation of service continuity indicator </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(94)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(70)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(51)</span></td></tr> <tr id="xdx_403_ecustom--AdvancesForServicesProvided_pn6n6_zA7U4aTulU66"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Advances for services provided <span id="xdx_F44_zU60A1VNLCJ6">(2)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12149">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">154</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12151">-</span></span></td></tr> <tr id="xdx_401_ecustom--RecoveryOfPISPasepAndCofins_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">PIS/Pasep and Cofins credits to be refunded to consumers</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(830)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12154">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12155">-</span></span></td></tr> <tr id="xdx_40D_eifrs-full--OtherRevenue_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Other operating revenues (h)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2,658</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,935</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,709</span></td></tr> <tr id="xdx_401_ecustom--DeductionsFromRevenues_iN_pn6n6_di_zhm68OeULws5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Deductions on revenue (i) </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(12,686)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(13,679)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(11,722)</span></td></tr> <tr id="xdx_40F_eifrs-full--Revenue_z3HfZoNc9Mi2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Net revenue</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>34,463</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>33,646</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>25,228</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F03_zGYsnETndzRe" style="width: 2%">(1)</td><td id="xdx_F1D_zR8OgPkNNa93" style="text-align: justify">For more information, see Note 9a.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F06_zA10VgZcVVyb" style="width: 2%">(2)</td><td id="xdx_F1C_zPEcHfn2b9O" style="text-align: justify">Refers to the negotiation with free consumers that resulted in the anticipation of revenue related to the provision of commercialization services by the subsidiary ESCEE.</td></tr></table> <p id="xdx_8A7_zCXdUkw06Mn7" style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>a)</b></td><td style="text-align: justify"><b>Revenue from energy supply</b></td></tr></table> <table cellpadding="0" cellspacing="0" id="xdx_891_ecustom--DisclosureOfSupplyOfElectricityByTypeOfConsumerExplanatory_pn6n6_zaLJUbtjvjw1" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - REVENUE (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B7_zIKjXk9cuFR4" style="display: none">Schedule of revenue from energy supply</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td> <td colspan="3" style="border-right: white 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>GWh (information not audited)</b></span></td> <td colspan="3" style="padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>R$</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 52%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Residential</span></td> <td id="xdx_986_ecustom--SupplyOfElectricityGross_uMW_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--ResidentialMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zYI9rAgp16wf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">11,217</span></td> <td id="xdx_986_ecustom--SupplyOfElectricityGross_uMW_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--ResidentialMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zRuLI9SPdQXf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">11,186</span></td> <td id="xdx_984_ecustom--SupplyOfElectricityGross_uMW_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--ResidentialMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_z9BjWwH7DNV7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">10,981</span></td> <td id="xdx_98D_ecustom--RevenueFromSaleOfElectricityGross_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--ResidentialMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">10,133</span></td> <td id="xdx_985_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--ResidentialMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zWzJgPIcHXBf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">11,124</span></td> <td id="xdx_98E_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--ResidentialMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zmimNBQEyNl4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">9,875</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Industrial</span></td> <td id="xdx_981_ecustom--SupplyOfElectricityGross_uMW_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--IndustrialMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zvBNlrjaPje7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">18,204</span></td> <td id="xdx_98E_ecustom--SupplyOfElectricityGross_uMW_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--IndustrialMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_z4oFUpJJxKs5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">16,361</span></td> <td id="xdx_984_ecustom--SupplyOfElectricityGross_uMW_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--IndustrialMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zKiZjpY2n4Xf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">12,731</span></td> <td id="xdx_985_ecustom--RevenueFromSaleOfElectricityGross_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--IndustrialMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">5,991</span></td> <td id="xdx_985_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--IndustrialMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zINAz4PMWUj8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">5,275</span></td> <td id="xdx_98B_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--IndustrialMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zsCuE7Q72qZg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">4,171</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Commercial, services and others</span></td> <td id="xdx_98C_ecustom--SupplyOfElectricityGross_uMW_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--CommercialServicesAndOtherMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zaMyE7b8pKBe" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">8,957</span></td> <td id="xdx_98C_ecustom--SupplyOfElectricityGross_uMW_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--CommercialServicesAndOtherMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zO8SRNp1Pjci" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">8,334</span></td> <td id="xdx_981_ecustom--SupplyOfElectricityGross_uMW_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--CommercialServicesAndOtherMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zYMwhGjoDBTd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">8,571</span></td> <td id="xdx_986_ecustom--RevenueFromSaleOfElectricityGross_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--CommercialServicesAndOtherMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">6,155</span></td> <td id="xdx_98F_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--CommercialServicesAndOtherMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_z5mvImsoLqc3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">5,520</span></td> <td id="xdx_989_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--CommercialServicesAndOtherMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zpL0IIuXcAb7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">4,979</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Rural</span></td> <td id="xdx_98E_ecustom--SupplyOfElectricityGross_uMW_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--RuralMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zkoulMmerXO4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">3,093</span></td> <td id="xdx_98E_ecustom--SupplyOfElectricityGross_uMW_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--RuralMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zRo8CLOifWdc" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">3,975</span></td> <td id="xdx_983_ecustom--SupplyOfElectricityGross_uMW_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--RuralMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zVXVYQYdKLv7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">3,766</span></td> <td id="xdx_98A_ecustom--RevenueFromSaleOfElectricityGross_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--RuralMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">2,050</span></td> <td id="xdx_988_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--RuralMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zK5IKK5NR7ya" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">2,566</span></td> <td id="xdx_985_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--RuralMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zNQemegXBYqe" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">2,190</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Public authorities</span></td> <td id="xdx_98F_ecustom--SupplyOfElectricityGross_uMW_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--PublicAuthoritiesMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_z3tMLhnd4Vk1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">856</span></td> <td id="xdx_980_ecustom--SupplyOfElectricityGross_uMW_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--PublicAuthoritiesMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_z0OicJNRf3Na" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">729</span></td> <td id="xdx_984_ecustom--SupplyOfElectricityGross_uMW_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--PublicAuthoritiesMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zijvYVvqRSZd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">714</span></td> <td id="xdx_98B_ecustom--RevenueFromSaleOfElectricityGross_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--PublicAuthoritiesMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">660</span></td> <td id="xdx_985_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--PublicAuthoritiesMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zhSwKX3s90tl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">583</span></td> <td id="xdx_985_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--PublicAuthoritiesMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zC88jhXWliP9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">522</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Public lighting</span></td> <td id="xdx_987_ecustom--SupplyOfElectricityGross_uMW_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--PublicLightingMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zCeKrvfec5tj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">1,138</span></td> <td id="xdx_98D_ecustom--SupplyOfElectricityGross_uMW_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--PublicLightingMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zqOVNexxxob4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">1,226</span></td> <td id="xdx_984_ecustom--SupplyOfElectricityGross_uMW_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--PublicLightingMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zgF4QHfylMQe" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">1,243</span></td> <td id="xdx_985_ecustom--RevenueFromSaleOfElectricityGross_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--PublicLightingMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">535</span></td> <td id="xdx_98F_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--PublicLightingMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zjmPPQR6nPJh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">718</span></td> <td id="xdx_986_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--PublicLightingMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zJsvRv96OC1k" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">550</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Public services</span></td> <td id="xdx_989_ecustom--SupplyOfElectricityGross_uMW_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--PublicServiceMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zkBrwQj3tme5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">1,400</span></td> <td id="xdx_982_ecustom--SupplyOfElectricityGross_uMW_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--PublicServiceMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zaJytrvNZz6d" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">1,418</span></td> <td id="xdx_98F_ecustom--SupplyOfElectricityGross_uMW_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--PublicServiceMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zzwAlNNkhkok" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">1,362</span></td> <td id="xdx_984_ecustom--RevenueFromSaleOfElectricityGross_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--PublicServiceMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">841</span></td> <td id="xdx_989_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--PublicServiceMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zzBdiV3RzR4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">879</span></td> <td id="xdx_98C_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--PublicServiceMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zZbq3aBbnvZc" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">722</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Subtotal</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_983_ecustom--SupplyOfElectricityGross_uMW_c20220101__20221231_zKyN0H8gYCsi" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Supply of electricity in GWh"><b>44,865</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_987_ecustom--SupplyOfElectricityGross_uMW_c20210101__20211231_zxif2piEE33e" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Supply of electricity in GWh"><b>43,229</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98B_ecustom--SupplyOfElectricityGross_uMW_c20200101__20201231_z80mnXrRNVa8" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Supply of electricity in GWh"><b>39,368</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_986_ecustom--RevenueFromSaleOfElectricityGross_c20220101__20221231_pn6n6" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Revenue from sale of electricity"><b>26,365</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20210101__20211231_zZHwjx69zb86" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Revenue from sale of electricity"><b>26,665</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_981_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20200101__20201231_z1DWwYw7lDdb" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Revenue from sale of electricity"><b>23,009</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Own consumption</span></td> <td id="xdx_98B_ecustom--SupplyOfElectricityInGwhForOwnConsumptions_uMW_c20220101__20221231_z2EAUOErx7Lh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Own consumption"><span style="font-size: 9pt">31</span></td> <td id="xdx_989_ecustom--SupplyOfElectricityInGwhForOwnConsumptions_uMW_c20210101__20211231_zaPsAAwpd7c2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Own consumption"><span style="font-size: 9pt">33</span></td> <td id="xdx_982_ecustom--SupplyOfElectricityInGwhForOwnConsumptions_uMW_c20200101__20201231_ztYmpOETdFX5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Own consumption"><span style="font-size: 9pt">34</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Unbilled revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_ecustom--UnbilledRevenues_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unbilled revenue"><span style="font-size: 9pt">(189)</span></td> <td id="xdx_98F_ecustom--UnbilledRevenues_c20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unbilled revenue"><span style="font-size: 9pt">(14)</span></td> <td id="xdx_988_ecustom--UnbilledRevenues_c20201231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unbilled revenue"><span style="font-size: 9pt">9</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_989_ecustom--SupplyOfElectricityPowerIncludingOwnConsumptionAndNotInvoiced_uMW_c20220101__20221231_zPuDIkF9J5rg" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Supply of electricity including own consumption and not invoiced"><b>44,896</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_983_ecustom--SupplyOfElectricityPowerIncludingOwnConsumptionAndNotInvoiced_uMW_c20210101__20211231_z70qwD8iTk2f" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Supply of electricity including own consumption and not invoiced"><b>43,262</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_983_ecustom--SupplyOfElectricityPowerIncludingOwnConsumptionAndNotInvoiced_uMW_c20200101__20201231_zVHUCs7NJy5g" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Supply of electricity including own consumption and not invoiced"><b>39,402</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_984_ecustom--SupplyOfElectricityIncludingOwnConsumptionAndNotInvoiced_c20220101__20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Supply of electricity including own consumption and not invoiced"><b>26,176</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98F_ecustom--SupplyOfElectricityIncludingOwnConsumptionAndNotInvoiced_pn6n6_c20210101__20211231_zR8XewOY2Era" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Supply of electricity including own consumption and not invoiced"><b>26,651</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_982_ecustom--SupplyOfElectricityIncludingOwnConsumptionAndNotInvoiced_pn6n6_c20200101__20201231_zTBLqEUEi2B8" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Supply of electricity including own consumption and not invoiced"><b>23,018</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Wholesale supply to other concession holders (1)</span></td> <td id="xdx_98A_ecustom--WholesaleSupplyOfElectricityInGwToOtherConcessionHolder_uMW_c20220101__20221231_fKDEp_zhgDZI95tHMd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Wholesale supply to other concession holders"><span style="font-size: 9pt">16,777</span></td> <td id="xdx_980_ecustom--WholesaleSupplyOfElectricityInGwToOtherConcessionHolder_uMW_c20210101__20211231_fKDEp_z3LgGusW4Oe5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Wholesale supply to other concession holders"><span style="font-size: 9pt">10,825</span></td> <td id="xdx_985_ecustom--WholesaleSupplyOfElectricityInGwToOtherConcessionHolder_uMW_c20200101__20201231_fKDEp_zWT56vosQLK2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Wholesale supply to other concession holders"><span style="font-size: 9pt">13,907</span></td> <td id="xdx_987_ecustom--WholesaleSupplyOfElectricityToOtherConcessionHolder_pn6n6_c20220101__20221231_fKDEp_zRBjkXiYN8Fh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Wholesale supply to other concession holders"><span style="font-size: 9pt">3,894</span></td> <td id="xdx_989_ecustom--WholesaleSupplyOfElectricityToOtherConcessionHolder_pn6n6_c20210101__20211231_fKDEp_zeRYwF2k7n1k" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Wholesale supply to other concession holders"><span style="font-size: 9pt">3,023</span></td> <td id="xdx_983_ecustom--WholesaleSupplyOfElectricityToOtherConcessionHolder_pn6n6_c20200101__20201231_fKDEp_z0SAjVRPrMba" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Wholesale supply to other concession holders"><span style="font-size: 9pt">3,363</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Wholesale supply unbilled, net</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_ecustom--WholesaleSupplyOfElectricityUnbilled_c20220101__20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Wholesale supply unbilled, net"><span style="font-size: 9pt">88</span></td> <td id="xdx_98C_ecustom--WholesaleSupplyOfElectricityUnbilled_pn6n6_c20210101__20211231_z45cFI1cxvd7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Wholesale supply unbilled, net"><span style="font-size: 9pt">(55)</span></td> <td id="xdx_983_ecustom--WholesaleSupplyOfElectricityUnbilled_pn6n6_c20200101__20201231_zcudqL2X49dl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Wholesale supply unbilled, net"><span style="font-size: 9pt">51</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--TotalSupplyOfElectricity_uMW_c20220101__20221231_ziOW4GYc8icj" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Total"><b>61,673</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_984_ecustom--TotalSupplyOfElectricity_uMW_c20210101__20211231_zopTqJYH3rG3" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Total"><b>54,087</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98F_ecustom--TotalSupplyOfElectricity_uMW_c20200101__20201231_zJvOwXQBRCm7" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Total"><b>53,309</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_983_eifrs-full--RevenueFromSaleOfElectricity_c20220101__20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Revenue from sale of electricity"><b>30,158</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--RevenueFromSaleOfElectricity_pn6n6_c20210101__20211231_zRJvbTwqYxOi" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Revenue from sale of electricity"><b>29,619</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--RevenueFromSaleOfElectricity_pn6n6_c20200101__20201231_zaBrzVihIA6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Revenue from sale of electricity"><b>26,432</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F02_z6msdbEBD2Qj" style="width: 2%">(1)</td><td id="xdx_F0E_zcwRnSKLNoKc" style="text-align: justify">Includes a CCEAR (Regulated Market Sales Contract), ‘bilateral contracts’ with other agents, and the revenues from management of generation assets (GAG) for the 18 hydroelectric plants of Lot D of Auction no 12/2015.</td></tr></table> <p id="xdx_8A5_z2J04vumk6Re" style="font: 10pt Calibri,sans-serif; margin: 4pt 0 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>b)</b></td><td style="text-align: justify"><b>The CVA account, and Other financial components</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The results from variations in the CVA account (Parcel A Costs Variation Compensation Account), and in Other financial components in calculation of tariffs, refer to the positive and negative differences between the estimated non-manageable costs of the subsidiary CEMIG D and the cost actually incurred. The amounts recognized arise from balances recorded in the current year, homologated or to be homologated in tariff adjustment processes. For more information please see Note 14.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On November 8, 2022, ANEEL issued Normative Resolution No. 1,046, which regulated, among other aspects, the limits of transfer of energy overcontracting, voluntary exposure and the results of the Surplus Sale Mechanism (Mecanismo de Venda de Excedentes, or ‘MVE’). It was regulated how any gains earned under the MVE should be shared with the consumer, and how any losses should be fully assumed by the Distributor. In this scenario, the Company recorded a gain of R$<span id="xdx_90C_eifrs-full--ReturnOnPlanAssetsExcludingInterestIncomeOrExpenseBeforeTaxDefinedBenefitPlans_pn6n6_uBRL_c20210101__20211231_zXa5OmpsE1ah" title="Gain on revenue"><span id="xdx_908_eifrs-full--ReturnOnPlanAssetsExcludingInterestIncomeOrExpenseBeforeTaxDefinedBenefitPlans_pn6n6_uBRL_c20200101__20201231_z8GdY8NfvOlh" title="Gain on revenue">225</span></span> for the years 2020, 2021 and until November 2022. This value already considers the sharing with consumers of the total difference between the month-to-month Spot Price (‘PLD’) and the value of the energy sold in the MVE, adjusted by Selic.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>c)</b></td><td style="text-align: justify"><b>Transmission concession revenue</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The margin defined for each performance obligation from the transmission concession contract is as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_895_ecustom--ScheduleOfTransmissionConcessionContractExplanatory_pn6n6_zmHs47VowYsl" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - REVENUE (Details 2)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B5_zAfJAlRyiIO2" style="display: none">Schedule of transmission concession contract</span></td> <td id="xdx_490_20220101__20221231_zOrs9kbGRYx6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49E_20210101__20211231_zwffgxpgKl8k" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49D_20200101_20201231" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 61%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_402_ecustom--ConstructionAndUpgradesRevenue_i_pn6n6"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Construction and upgrades revenue</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">407</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">252</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">201</span></td></tr> <tr id="xdx_40E_ecustom--ConstructionAndUpgradesCosts_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Construction and upgrades costs</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(291)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(183)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(147)</span></td></tr> <tr id="xdx_405_ecustom--MarginConstructionRevenue_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Margin</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">116</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">69</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">54</p></td></tr> <tr id="xdx_40C_ecustom--MarkupConstructionRevenue_pid_dp_zq1X0abHKcfa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Mark-up (%)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>39.86%</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>37.40%</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>36.73%</b></p></td></tr> <tr id="xdx_408_ecustom--OperationAndMaintenanceRevenue_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Operation and maintenance revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">413</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">355</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">279</span></td></tr> <tr id="xdx_401_ecustom--OperationAndMaintenanceCost_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Operation and maintenance cost</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(287)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(235)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(223)</span></td></tr> <tr id="xdx_404_ecustom--MarginOperationRevenue_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Margin</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">126</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">120</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">56</p></td></tr> <tr id="xdx_405_ecustom--MarkupOperationRevenue_pid_dp_zUqtj10v5PSd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Mark-up (%) </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>43.90%</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>50.88%</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>25.11%</b></p></td></tr> </table> <p id="xdx_8AE_zjLgvfQZ18c8" style="font: 10pt Calibri,sans-serif; margin: 0 0 0 28.4pt; color: #404040; text-align: justify; text-indent: -14.2pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>d)</b></td><td style="text-align: justify"><b>Adjustment to expected cash flow from financial assets on residual value of infrastructure asses of distribution concessions</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Income from monetary updating of the Regulatory Remuneration Asset Base.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>e)</b></td><td style="text-align: justify"><b>Revenue on financial updating of the Concession Grant Fee</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Represents the inflation adjustment using the IPCA inflation index, plus interest, on the Concession Grant Fee for the concession awarded as Lot D of Auction 12/2015. See Note 14.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>f)</b></td><td style="text-align: justify"><b>Energy transactions on the CCEE (Power Trading Chamber) </b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The revenue from transactions made through the Power Trading Chamber (<i>Câmara de Comercialização de Energia Elétrica</i>, or ‘CCEE’) is the monthly positive net balance of settlements of transactions for purchase and sale of energy in the Spot Market, through the CCEE, for which the consideration corresponds to the product of energy sold at the Spot Price.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>g)</b></td><td style="text-align: justify"><b>Mechanism for the sale of energy surplus</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The revenue from the surplus sale mechanism (<i>Mecanismo de Venda de Excedentes</i> – ‘MVE’) refers to the sale of power surpluses by distributor agents. This mechanism is an instrument regulated by ANEEL enabling distributors to sell over contracted supply - the energy amount that exceeds the quantity required to supply captive customers.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>h)</b></td><td style="text-align: justify"><b>Other operating revenues</b></td></tr></table> <table cellpadding="0" cellspacing="0" id="xdx_89F_ecustom--DisclosureOfOtherOperatingRevenueExplanatory_pn6n6_zQkBONKWYME8" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - REVENUE (Details 3)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B1_zveTEozFARp6" style="display: none">Schedule of other operating revenues</span></td> <td id="xdx_494_20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--ProductsMember_zvtrT0sfmC8f" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_494_20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--ProductsMember_zWHqWNCNGbAj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_498_20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--ProductsMember_zvi6ozWUrWs3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 58%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding-right: 5pt; width: 14%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding-right: 5pt; width: 14%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding-right: 5pt; width: 14%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_40D_ecustom--ChargedService_zogAK6iz3zQe"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Charged service</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">19</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">17</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td></tr> <tr id="xdx_407_ecustom--ServicesRendered_zr019ekf0GD9"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Services rendered</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">66</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">53</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">139</span></td></tr> <tr id="xdx_401_ecustom--LowincomeSubsidy_zOccG7agASr7"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Low-income subsidy</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">321</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">269</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">292</span></td></tr> <tr id="xdx_400_ecustom--Subsidies1_zsiJ2ar5OLXl"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Subsidies <span id="xdx_F43_zd9x6cy74nTh">(1)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,684</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,323</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,103</span></td></tr> <tr id="xdx_40B_ecustom--RentalAndLeasing_z8qL16vIGVed"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Rental and leasing <span id="xdx_F4C_zHrGZjJqqft">(2)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">493</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">211</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">164</span></td></tr> <tr id="xdx_40D_ecustom--ContractualIndemnities_zSZRg8RVxE69"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Contractual indemnities </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl12384">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">27</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl12386">-</span></span></td></tr> <tr id="xdx_409_ecustom--OtherOperating_z8CicYfvoA97"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Other</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">75</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">35</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl12390">-</span></span></td></tr> <tr id="xdx_40D_eifrs-full--OtherRevenue_zngRilI0Jkw4"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>2,658</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1,935</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1,709</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F05_zahNIk7EVSog" style="width: 2%">(1)</td><td id="xdx_F11_zmVHNziDZRxi" style="text-align: justify">Includes the revenue recognized as a result of the subsidies incident on the tariffs applicable to users of the public electricity power distribution service, in the amount of R$936 in 2022 (R$986 in 2021), which includes load subsidies of encouraged source, rural, night irrigators, generation of encouraged source and public service; the revenue from tariff flags, in the amount of R$290 in 2022 (R$108 in 2021), recognized as a result of the credit position acquired by the Company in CCRBT; the reversal of revenue recognized as a result of subsidies related to the Program of Incentives to the Voluntary Reduction of Electric Energy Consumption, in the amount of R$5 in 2022 (revenue of R$205 in 2021) and R$432 in 2022 referring to the amounts contributed by Eletrobras or its subsidiaries under CNPE Resolution no. 15/2021, transferred to the electric energy distribution concessionaires and permissionaires.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F04_zzoKI2WHrDba" style="width: 2%">(2)</td><td id="xdx_F1E_zBZrVdJQIHda" style="text-align: justify">Includes the amount of R$187 related to the Debt Acknowledgment Agreement (TARD) signed with a large customer in June 2022, for the use of infrastructure (poles) during the period from January 2019 to May 2022. This amount and its respective monetary correction in the amount of R$10 were received in four monthly and successive installments, starting in July 2022.</td></tr></table> <p id="xdx_8AA_zdAX3BziIFm9" style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>i)</b></td><td style="text-align: justify"><b>Deductions on revenue</b></td></tr></table> <table cellpadding="0" cellspacing="0" id="xdx_896_ecustom--DisclosureOfDeductionsOnRevenueExplanatory_pn6n6_zc4dn3oVxIhf" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - REVENUE (Details 4)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B0_z4YKFeg7W5ua" style="display: none">Schedule of deduction on revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 58%; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"> </td> <td style="padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Taxes on revenue</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">ICMS (1)</span></td> <td id="xdx_98E_ecustom--TaxesOnRevenues_pn6n6_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--ICMSTaxesMember_fKDEp_zdgbLX9JXitk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Taxes on revenues"><span style="font-size: 9pt">4,892</span></td> <td id="xdx_988_ecustom--TaxesOnRevenues_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--ICMSTaxesMember_fKDEp_zMQrPw6PJyh8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Taxes on revenues"><span style="font-size: 9pt">6,993</span></td> <td id="xdx_98F_ecustom--TaxesOnRevenues_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--ICMSTaxesMember_fKDEp_zpOAHDPI9tgh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Taxes on revenues"><span style="font-size: 9pt">6,098</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cofins</span></td> <td id="xdx_985_ecustom--TaxesOnRevenues_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--CofinsTaxMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Taxes on revenues"><span style="font-size: 9pt">2,948</span></td> <td id="xdx_984_ecustom--TaxesOnRevenues_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--CofinsTaxMember_zlVVtRuCXzd6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Taxes on revenues"><span style="font-size: 9pt">2,842</span></td> <td id="xdx_980_ecustom--TaxesOnRevenues_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--CofinsTaxMember_zMT2tBTk3Bok" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Taxes on revenues"><span style="font-size: 9pt">2,214</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">PIS/Pasep</span></td> <td id="xdx_982_ecustom--TaxesOnRevenues_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--PisAndPasepTaxMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Taxes on revenues"><span style="font-size: 9pt">643</span></td> <td id="xdx_981_ecustom--TaxesOnRevenues_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--PisAndPasepTaxMember_zdk0Pmlx7Bbc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Taxes on revenues"><span style="font-size: 9pt">618</span></td> <td id="xdx_98D_ecustom--TaxesOnRevenues_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--PisAndPasepTaxMember_z1SK2wMlJ4od" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Taxes on revenues"><span style="font-size: 9pt">481</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td id="xdx_985_ecustom--TaxesOnRevenues_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--OtherTaxesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Taxes on revenues"><span style="font-size: 9pt">5</span></td> <td id="xdx_985_ecustom--TaxesOnRevenues_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--OtherTaxesMember_zGaTrsqUhtb9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Taxes on revenues"><span style="font-size: 9pt">11</span></td> <td id="xdx_98F_ecustom--TaxesOnRevenues_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--OtherTaxesMember_zlTyvGIjjQr4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Taxes on revenues"><span style="font-size: 9pt">5</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--TaxesOnRevenues_c20220101__20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Taxes on revenues"><b>8,488</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_ecustom--TaxesOnRevenues_pn6n6_c20210101__20211231_zf4X5GqTRqK1" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Taxes on revenues"><b>10,464</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--TaxesOnRevenues_pn6n6_c20200101__20201231_zq9zh6eIPMx6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Taxes on revenues"><b>8,798</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Charges to the customer</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Global Reversion Reserve (RGR)</span></td> <td id="xdx_984_ecustom--ChargesToConsumer_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GlobalReversionReserveMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">14</span></td> <td id="xdx_98D_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GlobalReversionReserveMember_z62sa01L9Ms1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">15</span></td> <td id="xdx_988_ecustom--ChargesToConsumer_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GlobalReversionReserveMember_z94cbSNwmZ35" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">16</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Energy Efficiency Program (PEE)</span></td> <td id="xdx_98F_ecustom--ChargesToConsumer_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--EnergyEfficiencyProgramMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">69</span></td> <td id="xdx_982_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--EnergyEfficiencyProgramMember_zsiLC4xv7a9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">74</span></td> <td id="xdx_98F_ecustom--ChargesToConsumer_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--EnergyEfficiencyProgramMember_zYT6SdSLG1li" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">73</span></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 58%; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"> </td> <td style="padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr> <td style="padding: 1.4pt 5.4pt; width: 58%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Energy Development Account (CDE)</span></td> <td id="xdx_984_ecustom--ChargesToConsumer_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--EnergyDevelopmentAccountMember_pn6n6" style="padding: 1.4pt 5.4pt; width: 14%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">4,057</span></td> <td id="xdx_989_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--EnergyDevelopmentAccountMember_z8e4mHIcMgVc" style="padding: 1.4pt 5.4pt; width: 14%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">2,658</span></td> <td id="xdx_989_ecustom--ChargesToConsumer_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--EnergyDevelopmentAccountMember_zubxhk9rJgt6" style="padding: 1.4pt 5.4pt; width: 14%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">2,443</span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Research and Development (R&D)</span></td> <td id="xdx_98C_ecustom--ChargesToConsumer_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--ResearchAndDevelopmentMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">35</span></td> <td id="xdx_98A_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--ResearchAndDevelopmentMember_zB24K97WzLrc" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">34</span></td> <td id="xdx_98C_ecustom--ChargesToConsumer_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--ResearchAndDevelopmentMember_z46QmTfUHiyb" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">43</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">National Scientific and Technological Development Fund (FNDCT)</span></td> <td id="xdx_98F_ecustom--ChargesToConsumer_pn6n6_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--NationalScientificAndTechnologicalDevelopmentFundMember_zbM8tIpS19mc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">49</span></td> <td id="xdx_98C_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--NationalScientificAndTechnologicalDevelopmentFundMember_znmPoDJGdtsj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">55</span></td> <td id="xdx_98A_ecustom--ChargesToConsumer_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--NationalScientificAndTechnologicalDevelopmentFundMember_zCTv5O6cItj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">43</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Energy System Expansion Research (EPE of MME)</span></td> <td id="xdx_982_ecustom--ChargesToConsumer_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--EnergySystemExpansionResearchMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">25</span></td> <td id="xdx_985_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--EnergySystemExpansionResearchMember_zjIoL7tkSkJj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">27</span></td> <td id="xdx_982_ecustom--ChargesToConsumer_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--EnergySystemExpansionResearchMember_zHtPdOSForbh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">21</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Customer charges - Proinfa alternative sources program</span></td> <td id="xdx_983_ecustom--ChargesToConsumer_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--ProinfaAlternativeSourceMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">77</span></td> <td id="xdx_984_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--ProinfaAlternativeSourceMember_znxKhTRv7St6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">66</span></td> <td id="xdx_981_ecustom--ChargesToConsumer_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--ProinfaAlternativeSourceMember_z36OTRUrcdN5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">39</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Energy services inspection fee</span></td> <td id="xdx_987_ecustom--ChargesToConsumer_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--EnergyServicesInspectionFeeMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">33</span></td> <td id="xdx_980_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--EnergyServicesInspectionFeeMember_zTcpR7GROBc1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">35</span></td> <td id="xdx_98F_ecustom--ChargesToConsumer_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--EnergyServicesInspectionFeeMember_zrYqzILTzzwb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">35</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Royalties for use of water resources</span></td> <td id="xdx_981_ecustom--ChargesToConsumer_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--RoyaltyOnWaterResourceMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">54</span></td> <td id="xdx_980_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--RoyaltyOnWaterResourceMember_zeT1afl9Y4Ll" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">37</span></td> <td id="xdx_987_ecustom--ChargesToConsumer_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--RoyaltyOnWaterResourceMember_zmnngjByIHx6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">62</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Customer charges - the ‘Flag Tariff’ system</span></td> <td id="xdx_985_ecustom--ChargesToConsumer_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--CustomerChargesTheFlagTariffSystemMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">(252)</span></td> <td id="xdx_98A_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--CustomerChargesTheFlagTariffSystemMember_zHDbwFe4sNZ6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">162</span></td> <td id="xdx_98B_ecustom--ChargesToConsumer_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--CustomerChargesTheFlagTariffSystemMember_zzkusP8gyfk2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">149</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CDE on R&D</span></td> <td id="xdx_986_ecustom--ChargesToConsumer_pn6n6_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--CdeOnRAndDMember_zj4f7getyro" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">15</span></td> <td id="xdx_988_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--CdeOnRAndDMember_zTKEcPs7fcL8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">21</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CDE on PEE</span></td> <td id="xdx_98F_ecustom--ChargesToConsumer_pn6n6_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--CdeOnEepMember_zJAAGrTscKe4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">22</span></td> <td id="xdx_981_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--CdeOnEepMember_zNCnyCYKHe72" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">31</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--ChargesToConsumer_c20220101__20221231_pn6n6" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Charges to the consumer"><b>4,198</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231_zug7K1iVO4T6" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Charges to the consumer"><b>3,215</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_ecustom--ChargesToConsumer_pn6n6_c20200101__20201231_zaElR6dnNoeh" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Charges to the consumer"><b>2,924</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_ecustom--DeductionsFromRevenue_pn6n6_c20220101__20221231_zTI5ARAhGApg" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Deductions from revenue"><b>12,686</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_ecustom--DeductionsFromRevenue_pn6n6_c20210101__20211231_z5uocce3J1j" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Deductions from revenue"><b>13,679</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--DeductionsFromRevenue_pn6n6_c20200101__20201231_zAm8fjRSmOHa" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Deductions from revenue"><b>11,722</b></p></td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F00_zz2B87j5E1z3" style="width: 2%">(1)</td><td id="xdx_F1A_zsFbJxbDqbek" style="text-align: justify">On June 23, 2022, Supplementary Law no. 194 was enacted, with immediate effectiveness, which changed the National Tax Code (CTN) and Supplementary Law no. 87/96 (Kandir Law), classifying electric power, among other goods, as essential, prohibiting the establishment of ICMS rates for transactions with these goods at a higher level than for transactions in general, and applying the non-levy of this tax on transmission and distribution services and sectorial charges related to electric power transactions.</td></tr></table> <p id="xdx_8A7_zL9qh96P7KVd" style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In February 2023, an injunction was issued in Direct Unconstitutionality Action (ADI) no. 7,195, which determined the suspension of the effects of art. 3, X, of Supplementary Law no. 87/96, with wording given by Supplementary Law no. 194/2022, which excluded transmission and distribution services and sectorial charges linked to electricity operations from the ICMS tax base. With this, CEMIG adjusted ICMS calculation in light of the decision and is awaiting the definitive judgment on the merits, still pending in the Federal Supreme Court.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #00744D; text-align: justify"><b><span style="text-decoration: underline">Accounting policy</span></b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Revenue recognition</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In general, for the Company’ business in the energy sector, gas and others, revenue from contracts with customers is recognized when the performance obligation is satisfied, at an amount that reflects the consideration to which the Company expects to be entitled in exchange for the goods or services transferred, which must be allocated to that performance obligation. The revenue is recognized only when it is probable that the Company will collect the consideration to which it will be entitled in exchange for the goods or services that will be transferred to the customer, considering the customer’s ability and intention to pay that amount of consideration when it is due.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Revenues from the sale of energy are measured based on the energy supplied and the tariffs specified in the terms of the contract or in effect in the market. Revenues from supply of energy to final customers are recorded when the delivery has taken place. The billing is carried out monthly. Unbilled supply of energy, from the period between the last billing and the end of each month, is estimated based on the supply contracted and on the volume of energy delivered but not yet billed. In the case of the distribution concession contract, the unbilled revenue is estimated based on the volume of energy consumed and unbilled in the period. The supply is billed in monthly basis in accordance with the metering calendar in accordance with the sector's regulations.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Historically, the differences between the estimated amounts and the actual revenues recognized are not significant.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Revenues from use of the distribution system (TUSD) received by the Company from other concession holders and other customers that use the distribution network are recognized in the period in which the services are provided. Unbilled retail supply of energy, from the period between the last measured consumption, according to the schedules specified in the concession regulation, and the end of each month is estimated based on the billing from the previous month or the contractual amount. Historically, the differences between the estimated amounts and the actual revenues recognized are not significant.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The ‘Parcel A’ revenue and <i>other financial components </i>in tariff adjustments are recognized in the Statement of income when the energy acquisition costs effectively incurred are different from those considered by the Grantor in the energy distribution tariff.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Any adjustment of expected cash flows from the concession financial asset of the energy distribution concession contract is presented as operating revenue, together with the other revenues related to the energy distribution services.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Revenues from supply of gas are recorded when the delivery has taken place, based on the volume measured and billed. The billing is carried out monthly. In addition, unbilled supply of gas, from the period between the last billing and the end of each month, is estimated based on the volume of gas delivered but not yet billed. Historically, the differences between</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">the estimated amounts and the actual revenues recognized are not significant and are recorded in the following month.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Revenues from transmission concession services are recognized in the income monthly and include:</p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">Construction revenue corresponds to the performance obligation to build the transmission infrastructure, recognized based on the satisfaction of obligation performance over time. They are measured based on the cost incurred, including PIS/Pasep and Cofins taxes over the total revenues and the income margin of the project.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">Operation and maintenance revenue corresponds to the performance obligation of operation and maintenance specified in the transmission concession contract, after termination of the construction phase. They are recognized when the services are rendered and the invoices for the RAPs are issued.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">Financial revenue related to financing component of transmission: corresponds to the significant financing component in the contract asset and is recognized by the effective interest rate method based on the rate determined at the start of the investments, which is not subsequently changed. The average of the implicit rates is 6.86%. The rates are determined for each authorization and are applied on the amount to be received (future cash flow) over the contract duration. This includes financial updating by the inflation index specified for each transmission contract.</td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The services provided include charges for connection and other related services; the revenues are recognized when the services are rendered.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The income margin on operation and maintenance of transmission infrastructure is determined based on the individual sale price of the service, based on available information costs incurred for the provision of services of operation and maintenance, on the value of the consideration that the entity expects to have the right, in exchange for the services promised to the client, in cases where the Company’s transmission subsidiaries have the right, separately, to the remuneration for the activity of operation and maintenance, as per IFRS 15 - Revenue from contracts with clients.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Resolution ANEEL 729/2016 regulates the Variable Portion (‘<i>Parcela Variável’</i> or ‘PV’), which is the pecuniary penalty applied by the grantor as a result of any unavailability’s or operational restrictions on facilities that are part of the National Grid and the surcharge corresponding to the pecuniary bonuses provided to concessionaries as an incentive to improve the transmissions facilities availability. The Company assessed the PV effects, based on historical data, and concluded that the variable consideration arising from the PV estimated is not material. Therefore, for both situations described, it is recognized as an adjustment to revenue, either as an increase in or a reduction of operation and maintenance revenue, when it occurs.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Government subsidies</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The subsidiaries CEMIG D e GT receive amounts from the Energy Development Account (CDE) as reimbursement for subsidies on tariffs granted to users of the public energy distribution service - TUSD and EUST (charges for use of the transmission system). These amounts are recognized in the Statement of income in a monthly basis as those subsidiaries acquire the right of receive them.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Sales tax</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Expenses and non-current assets acquired are recognized net of the amount of sales taxes when they are recoverable from the taxation authority.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> | |
| CY2022 | cig |
Disclosure Of Detailed Information About Revenue Explanatory
DisclosureOfDetailedInformationAboutRevenueExplanatory
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<table cellpadding="0" cellspacing="0" id="xdx_897_ecustom--DisclosureOfDetailedInformationAboutRevenueExplanatory_pn6n6_ztfegQZlZXub" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - REVENUE (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B0_zQhu2BZPvWlg" style="display: none">Schedule of net operating revenue</span></td> <td id="xdx_496_20220101__20221231_zi6zP8VEOVn7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49F_20210101__20211231_znziXj7RmYN5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_497_20200101__20201231_zhvITfpKUyod" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 70%"> </td> <td style="padding: 1.4pt 5.4pt; width: 9%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_40F_eifrs-full--RevenueFromSaleOfElectricity_i_pn6n6"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Revenue from supply of energy (a)</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">30,158</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">29,619</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">26,432</span></td></tr> <tr id="xdx_403_ecustom--RevenueFromElectricityDistributionSystem_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Revenue from use of the electricity distribution systems (TUSD)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">3,685</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">3,448</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">3,022</span></td></tr> <tr id="xdx_40E_ecustom--RevenueFromCVAAndOtherFinancialComponents_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">CVA and Other financial components (b)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(1,147)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2,146</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">455</span></td></tr> <tr id="xdx_407_ecustom--ReimbursementOfPispasepAndCofinsOverIcmsCreditsToCustomersRealization_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Reimbursement of PIS/Pasep and Cofins over ICMS credits to customers- realization <span id="xdx_F41_zilmU4z8FG73">(1)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2,360</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,317</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">266</span></td></tr> <tr id="xdx_409_ecustom--TransmissionRevenueAbstract_iB_zUkZZErNuFC1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Transmission revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_405_ecustom--RevenueFromTransmissionConcession_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt"> Transmission operation and maintenance revenue (c)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">413</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">355</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">280</span></td></tr> <tr id="xdx_40D_ecustom--RevenueFromTransmissionConstruction_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt"> Transmission construction revenue (c)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">407</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">252</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">201</span></td></tr> <tr id="xdx_404_ecustom--RevenueFromTransmissionIndemnity_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt"> Interest revenue arising from the financing component in the transmission contract asset (c) (Note 15)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">575</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">660</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">438</span></td></tr> <tr id="xdx_40B_ecustom--GenerationIndemnityRevenue_znuEXuIH3hpe"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Generation indemnity revenue (Note 14.1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">47</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12118">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12119">-</span></span></td></tr> <tr id="xdx_403_eifrs-full--RevenueFromConstructionContracts_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Distribution construction revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">3,246</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,852</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,436</span></td></tr> <tr id="xdx_402_ecustom--RevenueFromDistributionConcession_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Adjustment to expectation of cash flow from indemnifiable financial assets of distribution concession</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">39</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">54</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">16</span></td></tr> <tr id="xdx_405_ecustom--RevenueFromConcessionGrantFee_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Revenue on financial updating of the Concession Grant Fee (e)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">467</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">523</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">347</span></td></tr> <tr id="xdx_406_ecustom--RevenueFromTransactionsInElectricity_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Transactions in energy on the CCEE (f)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">183</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,157</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">154</span></td></tr> <tr id="xdx_401_ecustom--MechanismForSaleOfSurplus_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Mechanism for the sale of surplus (g)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">453</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">453</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">234</span></td></tr> <tr id="xdx_409_eifrs-full--RevenueFromSaleOfNaturalGas_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Supply of gas</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">4,529</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">3,470</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2,011</span></td></tr> <tr id="xdx_40B_ecustom--FineForViolationOfServiceContinuityIndicator_iN_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Fine for violation of service continuity indicator </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(94)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(70)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(51)</span></td></tr> <tr id="xdx_403_ecustom--AdvancesForServicesProvided_pn6n6_zA7U4aTulU66"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Advances for services provided <span id="xdx_F44_zU60A1VNLCJ6">(2)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12149">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">154</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12151">-</span></span></td></tr> <tr id="xdx_401_ecustom--RecoveryOfPISPasepAndCofins_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">PIS/Pasep and Cofins credits to be refunded to consumers</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(830)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12154">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12155">-</span></span></td></tr> <tr id="xdx_40D_eifrs-full--OtherRevenue_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Other operating revenues (h)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2,658</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,935</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,709</span></td></tr> <tr id="xdx_401_ecustom--DeductionsFromRevenues_iN_pn6n6_di_zhm68OeULws5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Deductions on revenue (i) </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(12,686)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(13,679)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(11,722)</span></td></tr> <tr id="xdx_40F_eifrs-full--Revenue_z3HfZoNc9Mi2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Net revenue</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>34,463</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>33,646</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>25,228</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F03_zGYsnETndzRe" style="width: 2%">(1)</td><td id="xdx_F1D_zR8OgPkNNa93" style="text-align: justify">For more information, see Note 9a.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F06_zA10VgZcVVyb" style="width: 2%">(2)</td><td id="xdx_F1C_zPEcHfn2b9O" style="text-align: justify">Refers to the negotiation with free consumers that resulted in the anticipation of revenue related to the provision of commercialization services by the subsidiary ESCEE.</td></tr></table> | |
| CY2022 | ifrs-full |
Revenue From Sale Of Electricity
RevenueFromSaleOfElectricity
|
30158000000 | brl |
| CY2021 | ifrs-full |
Revenue From Sale Of Electricity
RevenueFromSaleOfElectricity
|
29619000000 | brl |
| CY2020 | ifrs-full |
Revenue From Sale Of Electricity
RevenueFromSaleOfElectricity
|
26432000000 | brl |
| CY2022 | cig |
Revenue From Electricity Distribution System
RevenueFromElectricityDistributionSystem
|
3685000000 | brl |
| CY2021 | cig |
Revenue From Electricity Distribution System
RevenueFromElectricityDistributionSystem
|
3448000000 | brl |
| CY2020 | cig |
Revenue From Electricity Distribution System
RevenueFromElectricityDistributionSystem
|
3022000000 | brl |
| CY2022 | cig |
Revenue From Cva And Other Financial Components
RevenueFromCVAAndOtherFinancialComponents
|
-1147000000 | brl |
| CY2021 | cig |
Revenue From Cva And Other Financial Components
RevenueFromCVAAndOtherFinancialComponents
|
2146000000 | brl |
| CY2020 | cig |
Revenue From Cva And Other Financial Components
RevenueFromCVAAndOtherFinancialComponents
|
455000000 | brl |
| CY2022 | cig |
Reimbursement Of Pispasep And Cofins Over Icms Credits To Customers Realization
ReimbursementOfPispasepAndCofinsOverIcmsCreditsToCustomersRealization
|
2360000000 | brl |
| CY2021 | cig |
Reimbursement Of Pispasep And Cofins Over Icms Credits To Customers Realization
ReimbursementOfPispasepAndCofinsOverIcmsCreditsToCustomersRealization
|
1317000000 | brl |
| CY2020 | cig |
Reimbursement Of Pispasep And Cofins Over Icms Credits To Customers Realization
ReimbursementOfPispasepAndCofinsOverIcmsCreditsToCustomersRealization
|
266000000 | brl |
| CY2022 | cig |
Revenue From Transmission Concession
RevenueFromTransmissionConcession
|
413000000 | brl |
| CY2021 | cig |
Revenue From Transmission Concession
RevenueFromTransmissionConcession
|
355000000 | brl |
| CY2020 | cig |
Revenue From Transmission Concession
RevenueFromTransmissionConcession
|
280000000 | brl |
| CY2022 | cig |
Revenue From Transmission Construction
RevenueFromTransmissionConstruction
|
407000000 | brl |
| CY2021 | cig |
Revenue From Transmission Construction
RevenueFromTransmissionConstruction
|
252000000 | brl |
| CY2020 | cig |
Revenue From Transmission Construction
RevenueFromTransmissionConstruction
|
201000000 | brl |
| CY2022 | cig |
Revenue From Transmission Indemnity
RevenueFromTransmissionIndemnity
|
575000000 | brl |
| CY2021 | cig |
Revenue From Transmission Indemnity
RevenueFromTransmissionIndemnity
|
660000000 | brl |
| CY2020 | cig |
Revenue From Transmission Indemnity
RevenueFromTransmissionIndemnity
|
438000000 | brl |
| CY2022 | cig |
Generation Indemnity Revenue
GenerationIndemnityRevenue
|
47000000 | brl |
| CY2022 | ifrs-full |
Revenue From Construction Contracts
RevenueFromConstructionContracts
|
3246000000 | brl |
| CY2021 | ifrs-full |
Revenue From Construction Contracts
RevenueFromConstructionContracts
|
1852000000 | brl |
| CY2020 | ifrs-full |
Revenue From Construction Contracts
RevenueFromConstructionContracts
|
1436000000 | brl |
| CY2022 | cig |
Revenue From Distribution Concession
RevenueFromDistributionConcession
|
39000000 | brl |
| CY2021 | cig |
Revenue From Distribution Concession
RevenueFromDistributionConcession
|
54000000 | brl |
| CY2020 | cig |
Revenue From Distribution Concession
RevenueFromDistributionConcession
|
16000000 | brl |
| CY2022 | cig |
Mechanism For Sale Of Surplus
MechanismForSaleOfSurplus
|
453000000 | brl |
| CY2021 | cig |
Mechanism For Sale Of Surplus
MechanismForSaleOfSurplus
|
453000000 | brl |
| CY2020 | cig |
Mechanism For Sale Of Surplus
MechanismForSaleOfSurplus
|
234000000 | brl |
| CY2022 | ifrs-full |
Revenue From Sale Of Natural Gas
RevenueFromSaleOfNaturalGas
|
4529000000 | brl |
| CY2021 | ifrs-full |
Revenue From Sale Of Natural Gas
RevenueFromSaleOfNaturalGas
|
3470000000 | brl |
| CY2020 | ifrs-full |
Revenue From Sale Of Natural Gas
RevenueFromSaleOfNaturalGas
|
2011000000 | brl |
| CY2022 | cig |
Fine For Violation Of Service Continuity Indicator
FineForViolationOfServiceContinuityIndicator
|
-94000000 | brl |
| CY2021 | cig |
Fine For Violation Of Service Continuity Indicator
FineForViolationOfServiceContinuityIndicator
|
-70000000 | brl |
| CY2020 | cig |
Fine For Violation Of Service Continuity Indicator
FineForViolationOfServiceContinuityIndicator
|
-51000000 | brl |
| CY2021 | cig |
Advances For Services Provided
AdvancesForServicesProvided
|
154000000 | brl |
| CY2022 | cig |
Recovery Of Pis Pasep And Cofins
RecoveryOfPISPasepAndCofins
|
-830000000 | brl |
| CY2022 | ifrs-full |
Other Revenue
OtherRevenue
|
2658000000 | brl |
| CY2021 | ifrs-full |
Other Revenue
OtherRevenue
|
1935000000 | brl |
| CY2020 | ifrs-full |
Other Revenue
OtherRevenue
|
1709000000 | brl |
| CY2022 | cig |
Deductions From Revenues
DeductionsFromRevenues
|
12686000000 | brl |
| CY2021 | cig |
Deductions From Revenues
DeductionsFromRevenues
|
13679000000 | brl |
| CY2020 | cig |
Deductions From Revenues
DeductionsFromRevenues
|
11722000000 | brl |
| CY2022 | ifrs-full |
Revenue
Revenue
|
34463000000 | brl |
| CY2021 | ifrs-full |
Revenue
Revenue
|
33646000000 | brl |
| CY2020 | ifrs-full |
Revenue
Revenue
|
25228000000 | brl |
| CY2022 | cig |
Disclosure Of Supply Of Electricity By Type Of Consumer Explanatory
DisclosureOfSupplyOfElectricityByTypeOfConsumerExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_891_ecustom--DisclosureOfSupplyOfElectricityByTypeOfConsumerExplanatory_pn6n6_zaLJUbtjvjw1" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - REVENUE (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B7_zIKjXk9cuFR4" style="display: none">Schedule of revenue from energy supply</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td> <td colspan="3" style="border-right: white 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>GWh (information not audited)</b></span></td> <td colspan="3" style="padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>R$</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 52%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Residential</span></td> <td id="xdx_986_ecustom--SupplyOfElectricityGross_uMW_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--ResidentialMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zYI9rAgp16wf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">11,217</span></td> <td id="xdx_986_ecustom--SupplyOfElectricityGross_uMW_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--ResidentialMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zRuLI9SPdQXf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">11,186</span></td> <td id="xdx_984_ecustom--SupplyOfElectricityGross_uMW_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--ResidentialMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_z9BjWwH7DNV7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">10,981</span></td> <td id="xdx_98D_ecustom--RevenueFromSaleOfElectricityGross_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--ResidentialMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">10,133</span></td> <td id="xdx_985_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--ResidentialMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zWzJgPIcHXBf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">11,124</span></td> <td id="xdx_98E_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--ResidentialMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zmimNBQEyNl4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">9,875</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Industrial</span></td> <td id="xdx_981_ecustom--SupplyOfElectricityGross_uMW_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--IndustrialMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zvBNlrjaPje7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">18,204</span></td> <td id="xdx_98E_ecustom--SupplyOfElectricityGross_uMW_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--IndustrialMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_z4oFUpJJxKs5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">16,361</span></td> <td id="xdx_984_ecustom--SupplyOfElectricityGross_uMW_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--IndustrialMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zKiZjpY2n4Xf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">12,731</span></td> <td id="xdx_985_ecustom--RevenueFromSaleOfElectricityGross_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--IndustrialMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">5,991</span></td> <td id="xdx_985_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--IndustrialMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zINAz4PMWUj8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">5,275</span></td> <td id="xdx_98B_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--IndustrialMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zsCuE7Q72qZg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">4,171</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Commercial, services and others</span></td> <td id="xdx_98C_ecustom--SupplyOfElectricityGross_uMW_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--CommercialServicesAndOtherMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zaMyE7b8pKBe" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">8,957</span></td> <td id="xdx_98C_ecustom--SupplyOfElectricityGross_uMW_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--CommercialServicesAndOtherMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zO8SRNp1Pjci" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">8,334</span></td> <td id="xdx_981_ecustom--SupplyOfElectricityGross_uMW_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--CommercialServicesAndOtherMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zYMwhGjoDBTd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">8,571</span></td> <td id="xdx_986_ecustom--RevenueFromSaleOfElectricityGross_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--CommercialServicesAndOtherMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">6,155</span></td> <td id="xdx_98F_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--CommercialServicesAndOtherMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_z5mvImsoLqc3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">5,520</span></td> <td id="xdx_989_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--CommercialServicesAndOtherMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zpL0IIuXcAb7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">4,979</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Rural</span></td> <td id="xdx_98E_ecustom--SupplyOfElectricityGross_uMW_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--RuralMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zkoulMmerXO4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">3,093</span></td> <td id="xdx_98E_ecustom--SupplyOfElectricityGross_uMW_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--RuralMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zRo8CLOifWdc" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">3,975</span></td> <td id="xdx_983_ecustom--SupplyOfElectricityGross_uMW_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--RuralMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zVXVYQYdKLv7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">3,766</span></td> <td id="xdx_98A_ecustom--RevenueFromSaleOfElectricityGross_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--RuralMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">2,050</span></td> <td id="xdx_988_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--RuralMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zK5IKK5NR7ya" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">2,566</span></td> <td id="xdx_985_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--RuralMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zNQemegXBYqe" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">2,190</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Public authorities</span></td> <td id="xdx_98F_ecustom--SupplyOfElectricityGross_uMW_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--PublicAuthoritiesMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_z3tMLhnd4Vk1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">856</span></td> <td id="xdx_980_ecustom--SupplyOfElectricityGross_uMW_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--PublicAuthoritiesMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_z0OicJNRf3Na" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">729</span></td> <td id="xdx_984_ecustom--SupplyOfElectricityGross_uMW_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--PublicAuthoritiesMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zijvYVvqRSZd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">714</span></td> <td id="xdx_98B_ecustom--RevenueFromSaleOfElectricityGross_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--PublicAuthoritiesMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">660</span></td> <td id="xdx_985_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--PublicAuthoritiesMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zhSwKX3s90tl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">583</span></td> <td id="xdx_985_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--PublicAuthoritiesMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zC88jhXWliP9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">522</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Public lighting</span></td> <td id="xdx_987_ecustom--SupplyOfElectricityGross_uMW_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--PublicLightingMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zCeKrvfec5tj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">1,138</span></td> <td id="xdx_98D_ecustom--SupplyOfElectricityGross_uMW_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--PublicLightingMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zqOVNexxxob4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">1,226</span></td> <td id="xdx_984_ecustom--SupplyOfElectricityGross_uMW_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--PublicLightingMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zgF4QHfylMQe" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">1,243</span></td> <td id="xdx_985_ecustom--RevenueFromSaleOfElectricityGross_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--PublicLightingMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">535</span></td> <td id="xdx_98F_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--PublicLightingMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zjmPPQR6nPJh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">718</span></td> <td id="xdx_986_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--PublicLightingMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zJsvRv96OC1k" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">550</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Public services</span></td> <td id="xdx_989_ecustom--SupplyOfElectricityGross_uMW_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--PublicServiceMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zkBrwQj3tme5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">1,400</span></td> <td id="xdx_982_ecustom--SupplyOfElectricityGross_uMW_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--PublicServiceMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zaJytrvNZz6d" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">1,418</span></td> <td id="xdx_98F_ecustom--SupplyOfElectricityGross_uMW_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--PublicServiceMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zzwAlNNkhkok" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supply of electricity in GWh"><span style="font-size: 9pt">1,362</span></td> <td id="xdx_984_ecustom--RevenueFromSaleOfElectricityGross_c20220101__20221231__ifrs-full--TypesOfCustomersAxis__custom--PublicServiceMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">841</span></td> <td id="xdx_989_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20210101__20211231__ifrs-full--TypesOfCustomersAxis__custom--PublicServiceMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zzBdiV3RzR4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">879</span></td> <td id="xdx_98C_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20200101__20201231__ifrs-full--TypesOfCustomersAxis__custom--PublicServiceMember__ifrs-full--TypesOfRateregulatedActivitiesAxis__ifrs-full--ElectricityDistributionMember_zZbq3aBbnvZc" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Revenue from sale of electricity"><span style="font-size: 9pt">722</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Subtotal</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_983_ecustom--SupplyOfElectricityGross_uMW_c20220101__20221231_zKyN0H8gYCsi" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Supply of electricity in GWh"><b>44,865</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_987_ecustom--SupplyOfElectricityGross_uMW_c20210101__20211231_zxif2piEE33e" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Supply of electricity in GWh"><b>43,229</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98B_ecustom--SupplyOfElectricityGross_uMW_c20200101__20201231_z80mnXrRNVa8" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Supply of electricity in GWh"><b>39,368</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_986_ecustom--RevenueFromSaleOfElectricityGross_c20220101__20221231_pn6n6" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Revenue from sale of electricity"><b>26,365</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20210101__20211231_zZHwjx69zb86" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Revenue from sale of electricity"><b>26,665</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_981_ecustom--RevenueFromSaleOfElectricityGross_pn6n6_c20200101__20201231_z1DWwYw7lDdb" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Revenue from sale of electricity"><b>23,009</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Own consumption</span></td> <td id="xdx_98B_ecustom--SupplyOfElectricityInGwhForOwnConsumptions_uMW_c20220101__20221231_z2EAUOErx7Lh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Own consumption"><span style="font-size: 9pt">31</span></td> <td id="xdx_989_ecustom--SupplyOfElectricityInGwhForOwnConsumptions_uMW_c20210101__20211231_zaPsAAwpd7c2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Own consumption"><span style="font-size: 9pt">33</span></td> <td id="xdx_982_ecustom--SupplyOfElectricityInGwhForOwnConsumptions_uMW_c20200101__20201231_ztYmpOETdFX5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Own consumption"><span style="font-size: 9pt">34</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Unbilled revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_ecustom--UnbilledRevenues_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unbilled revenue"><span style="font-size: 9pt">(189)</span></td> <td id="xdx_98F_ecustom--UnbilledRevenues_c20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unbilled revenue"><span style="font-size: 9pt">(14)</span></td> <td id="xdx_988_ecustom--UnbilledRevenues_c20201231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unbilled revenue"><span style="font-size: 9pt">9</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_989_ecustom--SupplyOfElectricityPowerIncludingOwnConsumptionAndNotInvoiced_uMW_c20220101__20221231_zPuDIkF9J5rg" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Supply of electricity including own consumption and not invoiced"><b>44,896</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_983_ecustom--SupplyOfElectricityPowerIncludingOwnConsumptionAndNotInvoiced_uMW_c20210101__20211231_z70qwD8iTk2f" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Supply of electricity including own consumption and not invoiced"><b>43,262</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_983_ecustom--SupplyOfElectricityPowerIncludingOwnConsumptionAndNotInvoiced_uMW_c20200101__20201231_zVHUCs7NJy5g" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Supply of electricity including own consumption and not invoiced"><b>39,402</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_984_ecustom--SupplyOfElectricityIncludingOwnConsumptionAndNotInvoiced_c20220101__20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Supply of electricity including own consumption and not invoiced"><b>26,176</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98F_ecustom--SupplyOfElectricityIncludingOwnConsumptionAndNotInvoiced_pn6n6_c20210101__20211231_zR8XewOY2Era" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Supply of electricity including own consumption and not invoiced"><b>26,651</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_982_ecustom--SupplyOfElectricityIncludingOwnConsumptionAndNotInvoiced_pn6n6_c20200101__20201231_zTBLqEUEi2B8" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Supply of electricity including own consumption and not invoiced"><b>23,018</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Wholesale supply to other concession holders (1)</span></td> <td id="xdx_98A_ecustom--WholesaleSupplyOfElectricityInGwToOtherConcessionHolder_uMW_c20220101__20221231_fKDEp_zhgDZI95tHMd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Wholesale supply to other concession holders"><span style="font-size: 9pt">16,777</span></td> <td id="xdx_980_ecustom--WholesaleSupplyOfElectricityInGwToOtherConcessionHolder_uMW_c20210101__20211231_fKDEp_z3LgGusW4Oe5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Wholesale supply to other concession holders"><span style="font-size: 9pt">10,825</span></td> <td id="xdx_985_ecustom--WholesaleSupplyOfElectricityInGwToOtherConcessionHolder_uMW_c20200101__20201231_fKDEp_zWT56vosQLK2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Wholesale supply to other concession holders"><span style="font-size: 9pt">13,907</span></td> <td id="xdx_987_ecustom--WholesaleSupplyOfElectricityToOtherConcessionHolder_pn6n6_c20220101__20221231_fKDEp_zRBjkXiYN8Fh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Wholesale supply to other concession holders"><span style="font-size: 9pt">3,894</span></td> <td id="xdx_989_ecustom--WholesaleSupplyOfElectricityToOtherConcessionHolder_pn6n6_c20210101__20211231_fKDEp_zeRYwF2k7n1k" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Wholesale supply to other concession holders"><span style="font-size: 9pt">3,023</span></td> <td id="xdx_983_ecustom--WholesaleSupplyOfElectricityToOtherConcessionHolder_pn6n6_c20200101__20201231_fKDEp_z0SAjVRPrMba" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Wholesale supply to other concession holders"><span style="font-size: 9pt">3,363</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Wholesale supply unbilled, net</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98E_ecustom--WholesaleSupplyOfElectricityUnbilled_c20220101__20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Wholesale supply unbilled, net"><span style="font-size: 9pt">88</span></td> <td id="xdx_98C_ecustom--WholesaleSupplyOfElectricityUnbilled_pn6n6_c20210101__20211231_z45cFI1cxvd7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Wholesale supply unbilled, net"><span style="font-size: 9pt">(55)</span></td> <td id="xdx_983_ecustom--WholesaleSupplyOfElectricityUnbilled_pn6n6_c20200101__20201231_zcudqL2X49dl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Wholesale supply unbilled, net"><span style="font-size: 9pt">51</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--TotalSupplyOfElectricity_uMW_c20220101__20221231_ziOW4GYc8icj" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Total"><b>61,673</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_984_ecustom--TotalSupplyOfElectricity_uMW_c20210101__20211231_zopTqJYH3rG3" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Total"><b>54,087</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98F_ecustom--TotalSupplyOfElectricity_uMW_c20200101__20201231_zJvOwXQBRCm7" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Total"><b>53,309</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_983_eifrs-full--RevenueFromSaleOfElectricity_c20220101__20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Revenue from sale of electricity"><b>30,158</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--RevenueFromSaleOfElectricity_pn6n6_c20210101__20211231_zRJvbTwqYxOi" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Revenue from sale of electricity"><b>29,619</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--RevenueFromSaleOfElectricity_pn6n6_c20200101__20201231_zaBrzVihIA6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Revenue from sale of electricity"><b>26,432</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F02_z6msdbEBD2Qj" style="width: 2%">(1)</td><td id="xdx_F0E_zcwRnSKLNoKc" style="text-align: justify">Includes a CCEAR (Regulated Market Sales Contract), ‘bilateral contracts’ with other agents, and the revenues from management of generation assets (GAG) for the 18 hydroelectric plants of Lot D of Auction no 12/2015.</td></tr></table> | |
| CY2022 | cig |
Supply Of Electricity Gross
SupplyOfElectricityGross
|
44865000000 | mw |
| CY2021 | cig |
Supply Of Electricity Gross
SupplyOfElectricityGross
|
43229000000 | mw |
| CY2020 | cig |
Supply Of Electricity Gross
SupplyOfElectricityGross
|
39368000000 | mw |
| CY2022 | cig |
Revenue From Sale Of Electricity Gross
RevenueFromSaleOfElectricityGross
|
26365000000 | brl |
| CY2021 | cig |
Revenue From Sale Of Electricity Gross
RevenueFromSaleOfElectricityGross
|
26665000000 | brl |
| CY2020 | cig |
Revenue From Sale Of Electricity Gross
RevenueFromSaleOfElectricityGross
|
23009000000 | brl |
| CY2022 | cig |
Supply Of Electricity In Gwh For Own Consumptions
SupplyOfElectricityInGwhForOwnConsumptions
|
31000000 | mw |
| CY2021 | cig |
Supply Of Electricity In Gwh For Own Consumptions
SupplyOfElectricityInGwhForOwnConsumptions
|
33000000 | mw |
| CY2020 | cig |
Supply Of Electricity In Gwh For Own Consumptions
SupplyOfElectricityInGwhForOwnConsumptions
|
34000000 | mw |
| CY2022Q4 | cig |
Unbilled Revenues
UnbilledRevenues
|
-189000000 | brl |
| CY2021Q4 | cig |
Unbilled Revenues
UnbilledRevenues
|
-14000000 | brl |
| CY2020Q4 | cig |
Unbilled Revenues
UnbilledRevenues
|
9000000 | brl |
| CY2022 | cig |
Supply Of Electricity Power Including Own Consumption And Not Invoiced
SupplyOfElectricityPowerIncludingOwnConsumptionAndNotInvoiced
|
44896000000 | mw |
| CY2021 | cig |
Supply Of Electricity Power Including Own Consumption And Not Invoiced
SupplyOfElectricityPowerIncludingOwnConsumptionAndNotInvoiced
|
43262000000 | mw |
| CY2020 | cig |
Supply Of Electricity Power Including Own Consumption And Not Invoiced
SupplyOfElectricityPowerIncludingOwnConsumptionAndNotInvoiced
|
39402000000 | mw |
| CY2022 | cig |
Supply Of Electricity Including Own Consumption And Not Invoiced
SupplyOfElectricityIncludingOwnConsumptionAndNotInvoiced
|
26176000000 | brl |
| CY2021 | cig |
Supply Of Electricity Including Own Consumption And Not Invoiced
SupplyOfElectricityIncludingOwnConsumptionAndNotInvoiced
|
26651000000 | brl |
| CY2020 | cig |
Supply Of Electricity Including Own Consumption And Not Invoiced
SupplyOfElectricityIncludingOwnConsumptionAndNotInvoiced
|
23018000000 | brl |
| CY2022 | cig |
Wholesale Supply Of Electricity In Gw To Other Concession Holder
WholesaleSupplyOfElectricityInGwToOtherConcessionHolder
|
16777000000 | mw |
| CY2021 | cig |
Wholesale Supply Of Electricity In Gw To Other Concession Holder
WholesaleSupplyOfElectricityInGwToOtherConcessionHolder
|
10825000000 | mw |
| CY2020 | cig |
Wholesale Supply Of Electricity In Gw To Other Concession Holder
WholesaleSupplyOfElectricityInGwToOtherConcessionHolder
|
13907000000 | mw |
| CY2022 | cig |
Wholesale Supply Of Electricity To Other Concession Holder
WholesaleSupplyOfElectricityToOtherConcessionHolder
|
3894000000 | brl |
| CY2021 | cig |
Wholesale Supply Of Electricity To Other Concession Holder
WholesaleSupplyOfElectricityToOtherConcessionHolder
|
3023000000 | brl |
| CY2020 | cig |
Wholesale Supply Of Electricity To Other Concession Holder
WholesaleSupplyOfElectricityToOtherConcessionHolder
|
3363000000 | brl |
| CY2022 | cig |
Wholesale Supply Of Electricity Unbilled
WholesaleSupplyOfElectricityUnbilled
|
88000000 | brl |
| CY2021 | cig |
Wholesale Supply Of Electricity Unbilled
WholesaleSupplyOfElectricityUnbilled
|
-55000000 | brl |
| CY2020 | cig |
Wholesale Supply Of Electricity Unbilled
WholesaleSupplyOfElectricityUnbilled
|
51000000 | brl |
| CY2022 | cig |
Total Supply Of Electricity
TotalSupplyOfElectricity
|
61673000000 | mw |
| CY2021 | cig |
Total Supply Of Electricity
TotalSupplyOfElectricity
|
54087000000 | mw |
| CY2020 | cig |
Total Supply Of Electricity
TotalSupplyOfElectricity
|
53309000000 | mw |
| CY2022 | ifrs-full |
Revenue From Sale Of Electricity
RevenueFromSaleOfElectricity
|
30158000000 | brl |
| CY2021 | ifrs-full |
Revenue From Sale Of Electricity
RevenueFromSaleOfElectricity
|
29619000000 | brl |
| CY2020 | ifrs-full |
Revenue From Sale Of Electricity
RevenueFromSaleOfElectricity
|
26432000000 | brl |
| CY2021 | ifrs-full |
Return On Plan Assets Excluding Interest Income Or Expense Before Tax Defined Benefit Plans
ReturnOnPlanAssetsExcludingInterestIncomeOrExpenseBeforeTaxDefinedBenefitPlans
|
225000000 | brl |
| CY2020 | ifrs-full |
Return On Plan Assets Excluding Interest Income Or Expense Before Tax Defined Benefit Plans
ReturnOnPlanAssetsExcludingInterestIncomeOrExpenseBeforeTaxDefinedBenefitPlans
|
225000000 | brl |
| CY2022 | cig |
Schedule Of Transmission Concession Contract Explanatory
ScheduleOfTransmissionConcessionContractExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_895_ecustom--ScheduleOfTransmissionConcessionContractExplanatory_pn6n6_zmHs47VowYsl" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - REVENUE (Details 2)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B5_zAfJAlRyiIO2" style="display: none">Schedule of transmission concession contract</span></td> <td id="xdx_490_20220101__20221231_zOrs9kbGRYx6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49E_20210101__20211231_zwffgxpgKl8k" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49D_20200101_20201231" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; width: 61%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_402_ecustom--ConstructionAndUpgradesRevenue_i_pn6n6"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Construction and upgrades revenue</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">407</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">252</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">201</span></td></tr> <tr id="xdx_40E_ecustom--ConstructionAndUpgradesCosts_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Construction and upgrades costs</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(291)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(183)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(147)</span></td></tr> <tr id="xdx_405_ecustom--MarginConstructionRevenue_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Margin</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">116</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">69</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">54</p></td></tr> <tr id="xdx_40C_ecustom--MarkupConstructionRevenue_pid_dp_zq1X0abHKcfa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Mark-up (%)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>39.86%</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>37.40%</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>36.73%</b></p></td></tr> <tr id="xdx_408_ecustom--OperationAndMaintenanceRevenue_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Operation and maintenance revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">413</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">355</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">279</span></td></tr> <tr id="xdx_401_ecustom--OperationAndMaintenanceCost_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Operation and maintenance cost</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(287)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(235)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(223)</span></td></tr> <tr id="xdx_404_ecustom--MarginOperationRevenue_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Margin</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">126</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">120</p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right">56</p></td></tr> <tr id="xdx_405_ecustom--MarkupOperationRevenue_pid_dp_zUqtj10v5PSd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Mark-up (%) </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>43.90%</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>50.88%</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>25.11%</b></p></td></tr> </table> | |
| CY2022 | cig |
Construction And Upgrades Revenue
ConstructionAndUpgradesRevenue
|
407000000 | brl |
| CY2021 | cig |
Construction And Upgrades Revenue
ConstructionAndUpgradesRevenue
|
252000000 | brl |
| CY2020 | cig |
Construction And Upgrades Revenue
ConstructionAndUpgradesRevenue
|
201000000 | brl |
| CY2022 | cig |
Construction And Upgrades Costs
ConstructionAndUpgradesCosts
|
-291000000 | brl |
| CY2021 | cig |
Construction And Upgrades Costs
ConstructionAndUpgradesCosts
|
-183000000 | brl |
| CY2020 | cig |
Construction And Upgrades Costs
ConstructionAndUpgradesCosts
|
-147000000 | brl |
| CY2022 | cig |
Margin Construction Revenue
MarginConstructionRevenue
|
116000000 | brl |
| CY2021 | cig |
Margin Construction Revenue
MarginConstructionRevenue
|
69000000 | brl |
| CY2020 | cig |
Margin Construction Revenue
MarginConstructionRevenue
|
54000000 | brl |
| CY2022 | cig |
Markup Construction Revenue
MarkupConstructionRevenue
|
0.3986 | pure |
| CY2021 | cig |
Markup Construction Revenue
MarkupConstructionRevenue
|
0.3740 | pure |
| CY2020 | cig |
Markup Construction Revenue
MarkupConstructionRevenue
|
0.3673 | pure |
| CY2022 | cig |
Operation And Maintenance Revenue
OperationAndMaintenanceRevenue
|
413000000 | brl |
| CY2021 | cig |
Operation And Maintenance Revenue
OperationAndMaintenanceRevenue
|
355000000 | brl |
| CY2020 | cig |
Operation And Maintenance Revenue
OperationAndMaintenanceRevenue
|
279000000 | brl |
| CY2022 | cig |
Operation And Maintenance Cost
OperationAndMaintenanceCost
|
-287000000 | brl |
| CY2021 | cig |
Operation And Maintenance Cost
OperationAndMaintenanceCost
|
-235000000 | brl |
| CY2020 | cig |
Operation And Maintenance Cost
OperationAndMaintenanceCost
|
-223000000 | brl |
| CY2022 | cig |
Margin Operation Revenue
MarginOperationRevenue
|
126000000 | brl |
| CY2021 | cig |
Margin Operation Revenue
MarginOperationRevenue
|
120000000 | brl |
| CY2020 | cig |
Margin Operation Revenue
MarginOperationRevenue
|
56000000 | brl |
| CY2022 | cig |
Markup Operation Revenue
MarkupOperationRevenue
|
0.4390 | pure |
| CY2021 | cig |
Markup Operation Revenue
MarkupOperationRevenue
|
0.5088 | pure |
| CY2020 | cig |
Markup Operation Revenue
MarkupOperationRevenue
|
0.2511 | pure |
| CY2022 | cig |
Disclosure Of Other Operating Revenue Explanatory
DisclosureOfOtherOperatingRevenueExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89F_ecustom--DisclosureOfOtherOperatingRevenueExplanatory_pn6n6_zQkBONKWYME8" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - REVENUE (Details 3)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B1_zveTEozFARp6" style="display: none">Schedule of other operating revenues</span></td> <td id="xdx_494_20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--ProductsMember_zvtrT0sfmC8f" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_494_20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--ProductsMember_zWHqWNCNGbAj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_498_20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--ProductsMember_zvi6ozWUrWs3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 58%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding-right: 5pt; width: 14%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding-right: 5pt; width: 14%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding-right: 5pt; width: 14%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_40D_ecustom--ChargedService_zogAK6iz3zQe"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Charged service</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">19</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">17</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11</span></td></tr> <tr id="xdx_407_ecustom--ServicesRendered_zr019ekf0GD9"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Services rendered</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">66</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">53</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">139</span></td></tr> <tr id="xdx_401_ecustom--LowincomeSubsidy_zOccG7agASr7"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Low-income subsidy</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">321</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">269</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">292</span></td></tr> <tr id="xdx_400_ecustom--Subsidies1_zsiJ2ar5OLXl"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Subsidies <span id="xdx_F43_zd9x6cy74nTh">(1)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,684</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,323</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,103</span></td></tr> <tr id="xdx_40B_ecustom--RentalAndLeasing_z8qL16vIGVed"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Rental and leasing <span id="xdx_F4C_zHrGZjJqqft">(2)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">493</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">211</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">164</span></td></tr> <tr id="xdx_40D_ecustom--ContractualIndemnities_zSZRg8RVxE69"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Contractual indemnities </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl12384">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">27</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl12386">-</span></span></td></tr> <tr id="xdx_409_ecustom--OtherOperating_z8CicYfvoA97"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Other</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">75</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">35</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl12390">-</span></span></td></tr> <tr id="xdx_40D_eifrs-full--OtherRevenue_zngRilI0Jkw4"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>2,658</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1,935</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>1,709</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F05_zahNIk7EVSog" style="width: 2%">(1)</td><td id="xdx_F11_zmVHNziDZRxi" style="text-align: justify">Includes the revenue recognized as a result of the subsidies incident on the tariffs applicable to users of the public electricity power distribution service, in the amount of R$936 in 2022 (R$986 in 2021), which includes load subsidies of encouraged source, rural, night irrigators, generation of encouraged source and public service; the revenue from tariff flags, in the amount of R$290 in 2022 (R$108 in 2021), recognized as a result of the credit position acquired by the Company in CCRBT; the reversal of revenue recognized as a result of subsidies related to the Program of Incentives to the Voluntary Reduction of Electric Energy Consumption, in the amount of R$5 in 2022 (revenue of R$205 in 2021) and R$432 in 2022 referring to the amounts contributed by Eletrobras or its subsidiaries under CNPE Resolution no. 15/2021, transferred to the electric energy distribution concessionaires and permissionaires.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F04_zzoKI2WHrDba" style="width: 2%">(2)</td><td id="xdx_F1E_zBZrVdJQIHda" style="text-align: justify">Includes the amount of R$187 related to the Debt Acknowledgment Agreement (TARD) signed with a large customer in June 2022, for the use of infrastructure (poles) during the period from January 2019 to May 2022. This amount and its respective monetary correction in the amount of R$10 were received in four monthly and successive installments, starting in July 2022.</td></tr></table> | |
| CY2022 | cig |
Disclosure Of Deductions On Revenue Explanatory
DisclosureOfDeductionsOnRevenueExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_896_ecustom--DisclosureOfDeductionsOnRevenueExplanatory_pn6n6_zc4dn3oVxIhf" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - REVENUE (Details 4)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B0_z4YKFeg7W5ua" style="display: none">Schedule of deduction on revenue</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 58%; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"> </td> <td style="padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Taxes on revenue</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">ICMS (1)</span></td> <td id="xdx_98E_ecustom--TaxesOnRevenues_pn6n6_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--ICMSTaxesMember_fKDEp_zdgbLX9JXitk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Taxes on revenues"><span style="font-size: 9pt">4,892</span></td> <td id="xdx_988_ecustom--TaxesOnRevenues_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--ICMSTaxesMember_fKDEp_zMQrPw6PJyh8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Taxes on revenues"><span style="font-size: 9pt">6,993</span></td> <td id="xdx_98F_ecustom--TaxesOnRevenues_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--ICMSTaxesMember_fKDEp_zpOAHDPI9tgh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Taxes on revenues"><span style="font-size: 9pt">6,098</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cofins</span></td> <td id="xdx_985_ecustom--TaxesOnRevenues_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--CofinsTaxMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Taxes on revenues"><span style="font-size: 9pt">2,948</span></td> <td id="xdx_984_ecustom--TaxesOnRevenues_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--CofinsTaxMember_zlVVtRuCXzd6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Taxes on revenues"><span style="font-size: 9pt">2,842</span></td> <td id="xdx_980_ecustom--TaxesOnRevenues_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--CofinsTaxMember_zMT2tBTk3Bok" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Taxes on revenues"><span style="font-size: 9pt">2,214</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">PIS/Pasep</span></td> <td id="xdx_982_ecustom--TaxesOnRevenues_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--PisAndPasepTaxMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Taxes on revenues"><span style="font-size: 9pt">643</span></td> <td id="xdx_981_ecustom--TaxesOnRevenues_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--PisAndPasepTaxMember_zdk0Pmlx7Bbc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Taxes on revenues"><span style="font-size: 9pt">618</span></td> <td id="xdx_98D_ecustom--TaxesOnRevenues_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--PisAndPasepTaxMember_z1SK2wMlJ4od" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Taxes on revenues"><span style="font-size: 9pt">481</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others</span></td> <td id="xdx_985_ecustom--TaxesOnRevenues_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--OtherTaxesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Taxes on revenues"><span style="font-size: 9pt">5</span></td> <td id="xdx_985_ecustom--TaxesOnRevenues_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--OtherTaxesMember_zGaTrsqUhtb9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Taxes on revenues"><span style="font-size: 9pt">11</span></td> <td id="xdx_98F_ecustom--TaxesOnRevenues_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--OtherTaxesMember_zlTyvGIjjQr4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Taxes on revenues"><span style="font-size: 9pt">5</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--TaxesOnRevenues_c20220101__20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Taxes on revenues"><b>8,488</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_ecustom--TaxesOnRevenues_pn6n6_c20210101__20211231_zf4X5GqTRqK1" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Taxes on revenues"><b>10,464</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--TaxesOnRevenues_pn6n6_c20200101__20201231_zq9zh6eIPMx6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Taxes on revenues"><b>8,798</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Charges to the customer</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Global Reversion Reserve (RGR)</span></td> <td id="xdx_984_ecustom--ChargesToConsumer_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GlobalReversionReserveMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">14</span></td> <td id="xdx_98D_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GlobalReversionReserveMember_z62sa01L9Ms1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">15</span></td> <td id="xdx_988_ecustom--ChargesToConsumer_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--GlobalReversionReserveMember_z94cbSNwmZ35" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">16</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Energy Efficiency Program (PEE)</span></td> <td id="xdx_98F_ecustom--ChargesToConsumer_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--EnergyEfficiencyProgramMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">69</span></td> <td id="xdx_982_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--EnergyEfficiencyProgramMember_zsiLC4xv7a9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">74</span></td> <td id="xdx_98F_ecustom--ChargesToConsumer_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--EnergyEfficiencyProgramMember_zYT6SdSLG1li" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">73</span></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 58%; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"> </td> <td style="padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr> <td style="padding: 1.4pt 5.4pt; width: 58%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Energy Development Account (CDE)</span></td> <td id="xdx_984_ecustom--ChargesToConsumer_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--EnergyDevelopmentAccountMember_pn6n6" style="padding: 1.4pt 5.4pt; width: 14%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">4,057</span></td> <td id="xdx_989_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--EnergyDevelopmentAccountMember_z8e4mHIcMgVc" style="padding: 1.4pt 5.4pt; width: 14%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">2,658</span></td> <td id="xdx_989_ecustom--ChargesToConsumer_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--EnergyDevelopmentAccountMember_zubxhk9rJgt6" style="padding: 1.4pt 5.4pt; width: 14%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">2,443</span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Research and Development (R&D)</span></td> <td id="xdx_98C_ecustom--ChargesToConsumer_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--ResearchAndDevelopmentMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">35</span></td> <td id="xdx_98A_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--ResearchAndDevelopmentMember_zB24K97WzLrc" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">34</span></td> <td id="xdx_98C_ecustom--ChargesToConsumer_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--ResearchAndDevelopmentMember_z46QmTfUHiyb" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">43</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">National Scientific and Technological Development Fund (FNDCT)</span></td> <td id="xdx_98F_ecustom--ChargesToConsumer_pn6n6_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--NationalScientificAndTechnologicalDevelopmentFundMember_zbM8tIpS19mc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">49</span></td> <td id="xdx_98C_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--NationalScientificAndTechnologicalDevelopmentFundMember_znmPoDJGdtsj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">55</span></td> <td id="xdx_98A_ecustom--ChargesToConsumer_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--NationalScientificAndTechnologicalDevelopmentFundMember_zCTv5O6cItj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">43</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Energy System Expansion Research (EPE of MME)</span></td> <td id="xdx_982_ecustom--ChargesToConsumer_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--EnergySystemExpansionResearchMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">25</span></td> <td id="xdx_985_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--EnergySystemExpansionResearchMember_zjIoL7tkSkJj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">27</span></td> <td id="xdx_982_ecustom--ChargesToConsumer_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--EnergySystemExpansionResearchMember_zHtPdOSForbh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">21</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Customer charges - Proinfa alternative sources program</span></td> <td id="xdx_983_ecustom--ChargesToConsumer_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--ProinfaAlternativeSourceMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">77</span></td> <td id="xdx_984_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--ProinfaAlternativeSourceMember_znxKhTRv7St6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">66</span></td> <td id="xdx_981_ecustom--ChargesToConsumer_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--ProinfaAlternativeSourceMember_z36OTRUrcdN5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">39</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Energy services inspection fee</span></td> <td id="xdx_987_ecustom--ChargesToConsumer_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--EnergyServicesInspectionFeeMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">33</span></td> <td id="xdx_980_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--EnergyServicesInspectionFeeMember_zTcpR7GROBc1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">35</span></td> <td id="xdx_98F_ecustom--ChargesToConsumer_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--EnergyServicesInspectionFeeMember_zrYqzILTzzwb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">35</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Royalties for use of water resources</span></td> <td id="xdx_981_ecustom--ChargesToConsumer_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--RoyaltyOnWaterResourceMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">54</span></td> <td id="xdx_980_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--RoyaltyOnWaterResourceMember_zeT1afl9Y4Ll" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">37</span></td> <td id="xdx_987_ecustom--ChargesToConsumer_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--RoyaltyOnWaterResourceMember_zmnngjByIHx6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">62</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Customer charges - the ‘Flag Tariff’ system</span></td> <td id="xdx_985_ecustom--ChargesToConsumer_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--CustomerChargesTheFlagTariffSystemMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">(252)</span></td> <td id="xdx_98A_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--CustomerChargesTheFlagTariffSystemMember_zHDbwFe4sNZ6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">162</span></td> <td id="xdx_98B_ecustom--ChargesToConsumer_pn6n6_c20200101__20201231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--CustomerChargesTheFlagTariffSystemMember_zzkusP8gyfk2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">149</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CDE on R&D</span></td> <td id="xdx_986_ecustom--ChargesToConsumer_pn6n6_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--CdeOnRAndDMember_zj4f7getyro" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">15</span></td> <td id="xdx_988_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--CdeOnRAndDMember_zTKEcPs7fcL8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">21</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CDE on PEE</span></td> <td id="xdx_98F_ecustom--ChargesToConsumer_pn6n6_c20220101__20221231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--CdeOnEepMember_zJAAGrTscKe4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">22</span></td> <td id="xdx_981_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231__ifrs-full--TypesOfRateregulatedActivitiesAxis__custom--CdeOnEepMember_zNCnyCYKHe72" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Charges to the consumer"><span style="font-size: 9pt">31</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--ChargesToConsumer_c20220101__20221231_pn6n6" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Charges to the consumer"><b>4,198</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--ChargesToConsumer_pn6n6_c20210101__20211231_zug7K1iVO4T6" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Charges to the consumer"><b>3,215</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_ecustom--ChargesToConsumer_pn6n6_c20200101__20201231_zaElR6dnNoeh" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Charges to the consumer"><b>2,924</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_ecustom--DeductionsFromRevenue_pn6n6_c20220101__20221231_zTI5ARAhGApg" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Deductions from revenue"><b>12,686</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_ecustom--DeductionsFromRevenue_pn6n6_c20210101__20211231_z5uocce3J1j" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Deductions from revenue"><b>13,679</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--DeductionsFromRevenue_pn6n6_c20200101__20201231_zAm8fjRSmOHa" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Deductions from revenue"><b>11,722</b></p></td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F00_zz2B87j5E1z3" style="width: 2%">(1)</td><td id="xdx_F1A_zsFbJxbDqbek" style="text-align: justify">On June 23, 2022, Supplementary Law no. 194 was enacted, with immediate effectiveness, which changed the National Tax Code (CTN) and Supplementary Law no. 87/96 (Kandir Law), classifying electric power, among other goods, as essential, prohibiting the establishment of ICMS rates for transactions with these goods at a higher level than for transactions in general, and applying the non-levy of this tax on transmission and distribution services and sectorial charges related to electric power transactions.</td></tr></table> | |
| CY2022 | cig |
Taxes On Revenues
TaxesOnRevenues
|
8488000000 | brl |
| CY2021 | cig |
Taxes On Revenues
TaxesOnRevenues
|
10464000000 | brl |
| CY2020 | cig |
Taxes On Revenues
TaxesOnRevenues
|
8798000000 | brl |
| CY2022 | cig |
Charges To Consumer
ChargesToConsumer
|
4198000000 | brl |
| CY2021 | cig |
Charges To Consumer
ChargesToConsumer
|
3215000000 | brl |
| CY2020 | cig |
Charges To Consumer
ChargesToConsumer
|
2924000000 | brl |
| CY2022 | cig |
Deductions From Revenue
DeductionsFromRevenue
|
12686000000 | brl |
| CY2021 | cig |
Deductions From Revenue
DeductionsFromRevenue
|
13679000000 | brl |
| CY2020 | cig |
Deductions From Revenue
DeductionsFromRevenue
|
11722000000 | brl |
| CY2022 | cig |
Disclosure Of Operating Costs And Expenses Explanatory
DisclosureOfOperatingCostsAndExpensesExplanatory
|
<p id="xdx_805_ecustom--DisclosureOfOperatingCostsAndExpensesExplanatory_zg2SqeAyeB87" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">28.</td><td style="text-align: justify"><span id="f_036"/><span id="xdx_826_zjFGAB6aPij5">OPERATING COSTS AND EXPENSES</span></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The operating costs and expenses of the Company is as follows:</p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; margin-bottom: 3pt; color: #404040"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 3%"><b>a)</b></td> <td style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 97%"><b>Cost of energy and gas</b></td></tr> </table> <table cellpadding="0" cellspacing="0" id="xdx_89F_ecustom--DisclosureOfDetailedInformationAboutOperatingCostsAndExpensesExplanatory_pn6n6_z4MRRTD89oc9" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - OPERATING COSTS AND EXPENSES (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span id="xdx_8B5_zwzUTcvb8nVd" style="display: none">Schedule of operating costs and expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 52%"> </td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2020</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Energy purchased for resale</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Supply from Itaipu Binacional </span></td> <td id="xdx_981_ecustom--EnergyPurchasedForResale_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--SupplyFromItaipuBinacionalMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">1,644</span></td> <td id="xdx_982_ecustom--EnergyPurchasedForResale_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--SupplyFromItaipuBinacionalMember_zJuWsgvqrcHf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">1,946</span></td> <td id="xdx_981_ecustom--EnergyPurchasedForResale_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--SupplyFromItaipuBinacionalMember_zROQB5xrlK1e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">1,990</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Physical guarantee quota contracts </span></td> <td id="xdx_98B_ecustom--EnergyPurchasedForResale_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--PhysicalGuaranteeQuotaContractsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">925</span></td> <td id="xdx_988_ecustom--EnergyPurchasedForResale_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--PhysicalGuaranteeQuotaContractsMember_zYqloHY5Dluj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">832</span></td> <td id="xdx_983_ecustom--EnergyPurchasedForResale_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--PhysicalGuaranteeQuotaContractsMember_zlI4Zw4Cq7x8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">780</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Quotas for Angra I and II nuclear plants </span></td> <td id="xdx_981_ecustom--EnergyPurchasedForResale_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--QuotasForAngraIAndIINuclearPlantsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">357</span></td> <td id="xdx_98F_ecustom--EnergyPurchasedForResale_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--QuotasForAngraIAndIINuclearPlantsMember_zXXMWdRa4sMc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">244</span></td> <td id="xdx_98B_ecustom--EnergyPurchasedForResale_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--QuotasForAngraIAndIINuclearPlantsMember_z7DL9tvH0s4l" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">303</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Spot market </span></td> <td id="xdx_981_ecustom--EnergyPurchasedForResale_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--SpotMarketMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">530</span></td> <td id="xdx_980_ecustom--EnergyPurchasedForResale_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--SpotMarketMember_zXUudFLygDKc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">1,224</span></td> <td id="xdx_985_ecustom--EnergyPurchasedForResale_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--SpotMarketMember_zBSiCByIh0Ng" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">1,497</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Proinfa Program </span></td> <td id="xdx_981_ecustom--EnergyPurchasedForResale_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--ProinfaProgramMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">598</span></td> <td id="xdx_980_ecustom--EnergyPurchasedForResale_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--ProinfaProgramMember_zLz4PC4ToKW3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">401</span></td> <td id="xdx_98C_ecustom--EnergyPurchasedForResale_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--ProinfaProgramMember_zOkULJ530Rk8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">318</span></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 52%"> </td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2020</b></span></td></tr> <tr> <td style="padding: 1.4pt 5.4pt; width: 52%; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">‘Bilateral’ contracts </span></td> <td id="xdx_985_ecustom--EnergyPurchasedForResale_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--BilateralContractsMember_pn6n6" style="padding: 1.4pt 5.4pt; width: 16%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">493</span></td> <td id="xdx_981_ecustom--EnergyPurchasedForResale_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--BilateralContractsMember_zOleWhY9CH1h" style="padding: 1.4pt 5.4pt; width: 16%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">418</span></td> <td id="xdx_985_ecustom--EnergyPurchasedForResale_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--BilateralContractsMember_zFZEa1288rE9" style="padding: 1.4pt 5.4pt; width: 16%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">333</span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Energy acquired in Regulated Market auctions </span></td> <td id="xdx_98B_ecustom--EnergyPurchasedForResale_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--EnergyAcquiredInRegulatedMarketAuctionsMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">3,334</span></td> <td id="xdx_98E_ecustom--EnergyPurchasedForResale_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--EnergyAcquiredInRegulatedMarketAuctionsMember_zeC7N17IUbA2" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">6,242</span></td> <td id="xdx_988_ecustom--EnergyPurchasedForResale_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--EnergyAcquiredInRegulatedMarketAuctionsMember_zYnJ6QL0jhD1" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">3,334</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Energy acquired in the Free Market </span></td> <td id="xdx_988_ecustom--EnergyPurchasedForResale_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--EnergyAcquiredInTheFreeMarketMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">6,003</span></td> <td id="xdx_982_ecustom--EnergyPurchasedForResale_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--EnergyAcquiredInTheFreeMarketMember_zUquegGTYSv5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">4,976</span></td> <td id="xdx_98D_ecustom--EnergyPurchasedForResale_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--EnergyAcquiredInTheFreeMarketMember_zuq8iTdi3tCg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">3,977</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Distributed generation (‘Geração distribuída’)</span></td> <td id="xdx_985_ecustom--EnergyPurchasedForResale_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--DistributedGenerationGeracaoDistribuidaMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">1,977</span></td> <td id="xdx_983_ecustom--EnergyPurchasedForResale_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--DistributedGenerationGeracaoDistribuidaMember_zAo67xreZ0qc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">1,268</span></td> <td id="xdx_984_ecustom--EnergyPurchasedForResale_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--DistributedGenerationGeracaoDistribuidaMember_zyUawxIricn6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">678</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">PIS/Pasep and Cofins credits</span></td> <td id="xdx_989_ecustom--EnergyPurchasedForResale_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--PISPasepAndCofinsCreditsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">(1,247)</span></td> <td id="xdx_988_ecustom--EnergyPurchasedForResale_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--PISPasepAndCofinsCreditsMember_z3AwL7zh24J7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">(1,450)</span></td> <td id="xdx_983_ecustom--EnergyPurchasedForResale_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--PISPasepAndCofinsCreditsMember_zYnTXibpMM6i" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">(1,099)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--EnergyPurchasedForResale_c20220101__20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Energy purchased for resale"><b>14,614</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--EnergyPurchasedForResale_pn6n6_c20210101__20211231_zrNchT4tOYre" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Energy purchased for resale"><b>16,101</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--EnergyPurchasedForResale_pn6n6_c20200101__20201231_zNojQi0fCc3j" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Energy purchased for resale"><b>12,111</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Basic Network Usage Charges</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Transmission charges - Basic Grid</span></td> <td id="xdx_983_ecustom--BasicNetworkUsageCharges_pn6n6_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--TransmissionChargesBasicGridMember_z7G8hoM2Sjt9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Basic network usage charges"><span style="font-size: 8pt">2,925</span></td> <td id="xdx_987_ecustom--BasicNetworkUsageCharges_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--TransmissionChargesBasicGridMember_zvG5c4GNUC9j" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Basic network usage charges"><span style="font-size: 8pt">3,663</span></td> <td id="xdx_983_ecustom--BasicNetworkUsageCharges_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--TransmissionChargesBasicGridMember_z0GTR4joGRW" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Basic network usage charges"><span style="font-size: 8pt">1,910</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Distribution charges</span></td> <td id="xdx_981_ecustom--BasicNetworkUsageCharges_pn6n6_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--DistributionChargesMember_z2j1jSz8hpzi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Basic network usage charges"><span style="font-size: 8pt">50</span></td> <td id="xdx_98A_ecustom--BasicNetworkUsageCharges_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--DistributionChargesMember_z2lTlf639ILa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Basic network usage charges"><span style="font-size: 8pt">41</span></td> <td id="xdx_987_ecustom--BasicNetworkUsageCharges_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--DistributionChargesMember_z6hknC7XoZva" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Basic network usage charges"><span style="font-size: 8pt">40</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">PIS/Pasep and Cofins credits</span></td> <td id="xdx_98F_ecustom--BasicNetworkUsageCharges_pn6n6_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--PISPasepAndCofinsCreditsMember_zFKg2VCaHdT" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Basic network usage charges"><span style="font-size: 8pt">(304)</span></td> <td id="xdx_984_ecustom--BasicNetworkUsageCharges_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--PISPasepAndCofinsCreditsMember_zgFd09NHYmqk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Basic network usage charges"><span style="font-size: 8pt">(367)</span></td> <td id="xdx_983_ecustom--BasicNetworkUsageCharges_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--PISPasepAndCofinsCreditsMember_z5fbptjEtp79" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Basic network usage charges"><span style="font-size: 8pt">(202)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_ecustom--BasicNetworkUsageCharges_pn6n6_c20220101__20221231_zpoxrA37xw86" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Basic network usage charges"><b>2,671</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_ecustom--BasicNetworkUsageCharges_pn6n6_c20210101__20211231_zXN3ZsLigPC2" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Basic network usage charges"><b>3,337</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_ecustom--BasicNetworkUsageCharges_pn6n6_c20200101__20201231_zGR2xltEW365" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Basic network usage charges"><b>1,748</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Gas purchased for resale</b></span></td> <td id="xdx_980_ecustom--GasPurchasedForResale_pn6n6_c20220101__20221231_zi1g6reKl756" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gas purchased for resale"><span style="font-size: 8pt"><b>2,735</b></span></td> <td id="xdx_982_ecustom--GasPurchasedForResale_pn6n6_c20210101__20211231_zfty1Eps4ZQc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gas purchased for resale"><span style="font-size: 8pt"><b>2,011</b></span></td> <td id="xdx_985_ecustom--GasPurchasedForResale_pn6n6_c20200101__20201231_zFznKceWwcA1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gas purchased for resale"><span style="font-size: 8pt"><b>1,083</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total costs of energy and gas</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_ecustom--TotalCostsOfEnergyAndGas_pn6n6_c20220101__20221231_ziUNsjf6TWa1" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total costs of energy and gas"><b>20,020</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--TotalCostsOfEnergyAndGas_pn6n6_c20210101__20211231_zNFwisovcz8i" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total costs of energy and gas"><b>21,449</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--TotalCostsOfEnergyAndGas_pn6n6_c20200101__20201231_zEb86jkR7lU2" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total costs of energy and gas"><b>14,942</b></p></td></tr> </table> <p id="xdx_8A2_zaVI4Ny4noLf" style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; margin-bottom: 3pt; color: #404040"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 3%"><b>b)</b></td> <td style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 97%"><b>Construction and infrastructure costs</b></td></tr> </table> <table cellpadding="0" cellspacing="0" id="xdx_893_ecustom--DisclosureOfConstructionCostExplanatory_pn6n6_zGiE2DA97Sh9" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - OPERATING COSTS AND EXPENSES (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> <span id="xdx_8BB_zPkixVGpzHo7" style="display: none; visibility: hidden"><span id="xdx_8B7_zG7raJXVKKf7" style="display: none">Schedule of construction and infrastructure cost</span></span></td><td id="xdx_49A_20220101__20221231_z37HFOBjr3hg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: rgb(64,64,64)"> </td> <td id="xdx_494_20210101__20211231_zk1htgcBXKA" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49F_20200101__20201231_zD8UCQlapST8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 52%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_405_ecustom--PersonnelAndManagersCost_i_pn6n6"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Personnel and managers</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">135</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">100</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">83</span></td></tr> <tr id="xdx_402_ecustom--MaterialConstructionCost_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Materials</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2,233</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,150</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">775</span></td></tr> <tr id="xdx_408_ecustom--OutsourcedServiceCost_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Outsourced services </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,052</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">682</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">598</span></td></tr> <tr id="xdx_40E_ecustom--OtherConstructionCost_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">116</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">104</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">125</span></td></tr> <tr id="xdx_40A_ecustom--ConstructionContractsCosts_zW4wO8rRGO92"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3,536</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,036</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,581</b></p></td></tr> </table> <p id="xdx_8AF_zmZ6UayCoppa" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; margin-bottom: 3pt; color: #404040"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 3%"><b>c)</b></td> <td style="text-align: justify; padding-left: 10pt; text-indent: -0.01pt; width: 97%"><b>Other operation costs and expenses</b></td></tr> </table> <table cellpadding="0" cellspacing="0" id="xdx_895_eifrs-full--DisclosureOfOtherOperatingIncomeExpenseExplanatory_pn6n6_znUZad8b6tyc" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - OPERATING COSTS AND EXPENSES (Details 2)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B2_zjwTM9GJFAfj" style="display: none">Schedule of other operating expenses (revenues), net</span></td> <td id="xdx_495_20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--OperatingCostMember_zZmEHd0VOMb8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_491_20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--OperatingCostMember_zKdIlWPU8O58" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--ExpectedCreditLossMember_ztQZm3mViuj8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49D_20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--ExpectedCreditLossMember_zEbZUWqOZdBj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_492_20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--GeneralAndAdministrativeExpensesMember_zGtptDk84xoc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--GeneralAndAdministrativeExpensesMember_zCmjECHLWHIc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49B_20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--OtherOperatingExpensesMember_zeCs7hIaSy48" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_490_20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--OtherOperatingExpensesMember_z5f2l3EfqEHa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_498_20220101__20221231_zEazwuscrlZc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49E_20210101__20211231_zR6ubju4b9qh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td colspan="2" style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Operating costs</b></span></td> <td colspan="2" style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Expected credit loss</b></span></td> <td colspan="2" style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>General and administrative expenses</b></span></td> <td colspan="2" style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Other operating expenses </b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> </tr> <tr id="xdx_40D_ecustom--PersonnelExpenses_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 29%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Personnel</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">976</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">983</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12643">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12644">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">376</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">258</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12647">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12648">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>1,352</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>1,240</b></span></td></tr> <tr id="xdx_40E_eifrs-full--ExpenseFromSharebasedPaymentTransactionsWithEmployees_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Employees’ and managers’ income sharing</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12652">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12653">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12654">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12655">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">79</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">132</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>83</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>134</b></span></td></tr> <tr id="xdx_404_ecustom--PostRetirementLiabilities_iN_di_zr7aJIAfooe7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Post-employment benefits (Note 24)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12663">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12664">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12665">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12666">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12667">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12668">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">626</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">15</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>626</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>16</b></span></td></tr> <tr id="xdx_408_eifrs-full--RawMaterialsAndConsumablesUsed_ze2dngJfePdk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Materials</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">93</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">76</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12676">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12677">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">55</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">18</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12680">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12681">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>149</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>94</b></span></td></tr> <tr id="xdx_403_ecustom--OutsourcedServicesExpense_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Outsourced services</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,433</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,265</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12687">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12688">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">273</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">185</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12691">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12692">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>1,706</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>1,450</b></span></td></tr> <tr id="xdx_404_ecustom--AdjustmentsForDepreciationAndAmortization_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,110</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">947</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12698">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12699">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">72</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">102</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12702">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12703">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>1,182</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>1,049</b></span></td></tr> <tr id="xdx_403_ecustom--AdjustmentsForProvision_zJ84ZlKyfnAb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Operating provisions and adjustments for operating losses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">278</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">86</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12709">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12710">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12711">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12712">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">123</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">145</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>401</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>231</b></span></td></tr> <tr id="xdx_40E_ecustom--ExpectedCreditLossesOfAccountsReceivable_z2SUJRK1hqJh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Expected credit losses of accounts receivable</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12718">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12719">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">109</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">144</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12722">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12723">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12724">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12725">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>109</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>144</b></span></td></tr> <tr id="xdx_409_ecustom--ReversalOfProvisionForExpectedCreditLossesWithRelatedPartyRenova_zuBfSLsLYrN7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Reversal of provision for expected credit losses with related party - Renova</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12729">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12730">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12731">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12732">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12733">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12734">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(54)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12736">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>(54)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b><span style="-sec-ix-hidden: xdx2ixbrl12738">-</span></b></span></td></tr> <tr id="xdx_408_ecustom--WriteoffOfFinancialAsset_zXDvJ143unza"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Write-off of financial asset (Note 14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12740">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12741">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12742">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12743">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12744">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12745">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">172</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12747">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>172</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b><span style="-sec-ix-hidden: xdx2ixbrl12749">-</span></b></span></td></tr> <tr id="xdx_402_ecustom--MiscellaneousOtherOperatingIncomeExpense_iN_di_zddTNKmC3PY2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Other operation costs and expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">205</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">81</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12753">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12754">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">178</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">306</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>398</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>394</b></span></td></tr> <tr id="xdx_405_ecustom--CostsAndExpenses1_z9M9CfS8u3b"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,095</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3,438</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>109</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>144</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>789</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>572</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,125</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>598</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>6,123</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,752</b></p></td></tr> </table> <p id="xdx_8A2_zAWehQ2VZvzg" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Personnel</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>2023 Programmed Voluntary Retirement Plan (‘PDVP’)</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify">On December 16, 2022, the Company approved the Programmed Voluntary Retirement Plan (PDVP 2023), with a period for employees to join from December 20, 2022 to January 27, 2023. The program provided for the payment of the legal</p> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify">severance pay in the form of ‘On Request’ and an additional premium, as indemnity, equivalent to a fixed percentage, depending on the length of service at CEMIG, on their remuneration, for each year of work, under the terms of the Program, and, for those employees with more than <span id="xdx_90D_ecustom--NumberOfYearsOfEmploymentEligibleForSeveranceUnderPDVPProgram_dtY_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PDVP2023Member_zyKVHYLYBWdk" title="Period of eligibility for the severance program">25</span> years of service at CEMIG, the fixed value of 12 remunerations.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify">The total amount of R$<span id="xdx_907_ecustom--ProgrammedVoluntaryRetirementPlanExpense_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PDVP2023Member_zSVK0OpNQPyl" title="Programmed voluntary retirement plan expense">29</span> has been recorded as expense related to this program, corresponding to the enrollment of 155 employees.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>2022 Programmed Voluntary Retirement Plan (‘PDVP’)</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On April 18, 2022 the Company approved its Programmed Voluntary Severance Plan (‘the 2022 PDVP’). All the employees of CEMIG, CEMIG D or CEMIG GT are eligible to join the program, from May 2 to 20, 2022, except as provided for in the Program. The program was reopened for joining by employees in the period from May 30 to June 3, 2022. The program provided the standard legal payments for voluntary termination of employment and a bonus, as an indemnity, which is calculated by the application of a percentage determined by the length of time the employee has worked for CEMIG, on the current remuneration, for each year of employment, according to the Program terms, and, for those employees whose job tenure in CEMIG is longer than <span id="xdx_909_ecustom--NumberOfYearsOfEmploymentEligibleForSeveranceUnderPDVPProgram_dtY_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PDVP2022Member_zNtuFg95C3Ag" title="Period of eligibility for the severance program">25</span> years, the value of 12 monthly salaries.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The total amount of R$<span id="xdx_90B_ecustom--ProgrammedVoluntaryRetirementPlanExpense_pn6n6_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PDVP2022Member_znrM22D2WxYa" title="Programmed voluntary retirement plan expense">35</span> has been recorded as expense related to this program, corresponding to enrollment of <span id="xdx_908_ecustom--NumberOfEmployeesCompletingSeverance_uN_c20220101__20221231__ifrs-full--DefinedBenefitPlansAxis__custom--PDVP2022Member_zb7VIWMg5owc" title="Number of employees completing severance">324</span> employees.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> | |
| CY2022 | cig |
Disclosure Of Detailed Information About Operating Costs And Expenses Explanatory
DisclosureOfDetailedInformationAboutOperatingCostsAndExpensesExplanatory
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<table cellpadding="0" cellspacing="0" id="xdx_89F_ecustom--DisclosureOfDetailedInformationAboutOperatingCostsAndExpensesExplanatory_pn6n6_z4MRRTD89oc9" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - OPERATING COSTS AND EXPENSES (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span id="xdx_8B5_zwzUTcvb8nVd" style="display: none">Schedule of operating costs and expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 52%"> </td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2020</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Energy purchased for resale</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Supply from Itaipu Binacional </span></td> <td id="xdx_981_ecustom--EnergyPurchasedForResale_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--SupplyFromItaipuBinacionalMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">1,644</span></td> <td id="xdx_982_ecustom--EnergyPurchasedForResale_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--SupplyFromItaipuBinacionalMember_zJuWsgvqrcHf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">1,946</span></td> <td id="xdx_981_ecustom--EnergyPurchasedForResale_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--SupplyFromItaipuBinacionalMember_zROQB5xrlK1e" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">1,990</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Physical guarantee quota contracts </span></td> <td id="xdx_98B_ecustom--EnergyPurchasedForResale_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--PhysicalGuaranteeQuotaContractsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">925</span></td> <td id="xdx_988_ecustom--EnergyPurchasedForResale_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--PhysicalGuaranteeQuotaContractsMember_zYqloHY5Dluj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">832</span></td> <td id="xdx_983_ecustom--EnergyPurchasedForResale_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--PhysicalGuaranteeQuotaContractsMember_zlI4Zw4Cq7x8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">780</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Quotas for Angra I and II nuclear plants </span></td> <td id="xdx_981_ecustom--EnergyPurchasedForResale_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--QuotasForAngraIAndIINuclearPlantsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">357</span></td> <td id="xdx_98F_ecustom--EnergyPurchasedForResale_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--QuotasForAngraIAndIINuclearPlantsMember_zXXMWdRa4sMc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">244</span></td> <td id="xdx_98B_ecustom--EnergyPurchasedForResale_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--QuotasForAngraIAndIINuclearPlantsMember_z7DL9tvH0s4l" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">303</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Spot market </span></td> <td id="xdx_981_ecustom--EnergyPurchasedForResale_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--SpotMarketMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">530</span></td> <td id="xdx_980_ecustom--EnergyPurchasedForResale_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--SpotMarketMember_zXUudFLygDKc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">1,224</span></td> <td id="xdx_985_ecustom--EnergyPurchasedForResale_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--SpotMarketMember_zBSiCByIh0Ng" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">1,497</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Proinfa Program </span></td> <td id="xdx_981_ecustom--EnergyPurchasedForResale_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--ProinfaProgramMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">598</span></td> <td id="xdx_980_ecustom--EnergyPurchasedForResale_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--ProinfaProgramMember_zLz4PC4ToKW3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">401</span></td> <td id="xdx_98C_ecustom--EnergyPurchasedForResale_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--ProinfaProgramMember_zOkULJ530Rk8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">318</span></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 52%"> </td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2020</b></span></td></tr> <tr> <td style="padding: 1.4pt 5.4pt; width: 52%; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">‘Bilateral’ contracts </span></td> <td id="xdx_985_ecustom--EnergyPurchasedForResale_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--BilateralContractsMember_pn6n6" style="padding: 1.4pt 5.4pt; width: 16%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">493</span></td> <td id="xdx_981_ecustom--EnergyPurchasedForResale_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--BilateralContractsMember_zOleWhY9CH1h" style="padding: 1.4pt 5.4pt; width: 16%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">418</span></td> <td id="xdx_985_ecustom--EnergyPurchasedForResale_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--BilateralContractsMember_zFZEa1288rE9" style="padding: 1.4pt 5.4pt; width: 16%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">333</span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Energy acquired in Regulated Market auctions </span></td> <td id="xdx_98B_ecustom--EnergyPurchasedForResale_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--EnergyAcquiredInRegulatedMarketAuctionsMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">3,334</span></td> <td id="xdx_98E_ecustom--EnergyPurchasedForResale_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--EnergyAcquiredInRegulatedMarketAuctionsMember_zeC7N17IUbA2" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">6,242</span></td> <td id="xdx_988_ecustom--EnergyPurchasedForResale_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--EnergyAcquiredInRegulatedMarketAuctionsMember_zYnJ6QL0jhD1" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">3,334</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Energy acquired in the Free Market </span></td> <td id="xdx_988_ecustom--EnergyPurchasedForResale_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--EnergyAcquiredInTheFreeMarketMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">6,003</span></td> <td id="xdx_982_ecustom--EnergyPurchasedForResale_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--EnergyAcquiredInTheFreeMarketMember_zUquegGTYSv5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">4,976</span></td> <td id="xdx_98D_ecustom--EnergyPurchasedForResale_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--EnergyAcquiredInTheFreeMarketMember_zuq8iTdi3tCg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">3,977</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Distributed generation (‘Geração distribuída’)</span></td> <td id="xdx_985_ecustom--EnergyPurchasedForResale_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--DistributedGenerationGeracaoDistribuidaMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">1,977</span></td> <td id="xdx_983_ecustom--EnergyPurchasedForResale_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--DistributedGenerationGeracaoDistribuidaMember_zAo67xreZ0qc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">1,268</span></td> <td id="xdx_984_ecustom--EnergyPurchasedForResale_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--DistributedGenerationGeracaoDistribuidaMember_zyUawxIricn6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">678</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">PIS/Pasep and Cofins credits</span></td> <td id="xdx_989_ecustom--EnergyPurchasedForResale_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--PISPasepAndCofinsCreditsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">(1,247)</span></td> <td id="xdx_988_ecustom--EnergyPurchasedForResale_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--PISPasepAndCofinsCreditsMember_z3AwL7zh24J7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">(1,450)</span></td> <td id="xdx_983_ecustom--EnergyPurchasedForResale_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--PISPasepAndCofinsCreditsMember_zYnTXibpMM6i" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Energy purchased for resale"><span style="font-size: 8pt">(1,099)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--EnergyPurchasedForResale_c20220101__20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Energy purchased for resale"><b>14,614</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--EnergyPurchasedForResale_pn6n6_c20210101__20211231_zrNchT4tOYre" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Energy purchased for resale"><b>16,101</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98A_ecustom--EnergyPurchasedForResale_pn6n6_c20200101__20201231_zNojQi0fCc3j" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Energy purchased for resale"><b>12,111</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Basic Network Usage Charges</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Transmission charges - Basic Grid</span></td> <td id="xdx_983_ecustom--BasicNetworkUsageCharges_pn6n6_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--TransmissionChargesBasicGridMember_z7G8hoM2Sjt9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Basic network usage charges"><span style="font-size: 8pt">2,925</span></td> <td id="xdx_987_ecustom--BasicNetworkUsageCharges_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--TransmissionChargesBasicGridMember_zvG5c4GNUC9j" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Basic network usage charges"><span style="font-size: 8pt">3,663</span></td> <td id="xdx_983_ecustom--BasicNetworkUsageCharges_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--TransmissionChargesBasicGridMember_z0GTR4joGRW" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Basic network usage charges"><span style="font-size: 8pt">1,910</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">Distribution charges</span></td> <td id="xdx_981_ecustom--BasicNetworkUsageCharges_pn6n6_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--DistributionChargesMember_z2j1jSz8hpzi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Basic network usage charges"><span style="font-size: 8pt">50</span></td> <td id="xdx_98A_ecustom--BasicNetworkUsageCharges_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--DistributionChargesMember_z2lTlf639ILa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Basic network usage charges"><span style="font-size: 8pt">41</span></td> <td id="xdx_987_ecustom--BasicNetworkUsageCharges_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--DistributionChargesMember_z6hknC7XoZva" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Basic network usage charges"><span style="font-size: 8pt">40</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"><span style="font-size: 8pt">PIS/Pasep and Cofins credits</span></td> <td id="xdx_98F_ecustom--BasicNetworkUsageCharges_pn6n6_c20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--PISPasepAndCofinsCreditsMember_zFKg2VCaHdT" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Basic network usage charges"><span style="font-size: 8pt">(304)</span></td> <td id="xdx_984_ecustom--BasicNetworkUsageCharges_pn6n6_c20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--PISPasepAndCofinsCreditsMember_zgFd09NHYmqk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Basic network usage charges"><span style="font-size: 8pt">(367)</span></td> <td id="xdx_983_ecustom--BasicNetworkUsageCharges_pn6n6_c20200101__20201231__ifrs-full--ProductsAndServicesAxis__custom--PISPasepAndCofinsCreditsMember_z5fbptjEtp79" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Basic network usage charges"><span style="font-size: 8pt">(202)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_ecustom--BasicNetworkUsageCharges_pn6n6_c20220101__20221231_zpoxrA37xw86" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Basic network usage charges"><b>2,671</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_ecustom--BasicNetworkUsageCharges_pn6n6_c20210101__20211231_zXN3ZsLigPC2" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Basic network usage charges"><b>3,337</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98E_ecustom--BasicNetworkUsageCharges_pn6n6_c20200101__20201231_zGR2xltEW365" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Basic network usage charges"><b>1,748</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Gas purchased for resale</b></span></td> <td id="xdx_980_ecustom--GasPurchasedForResale_pn6n6_c20220101__20221231_zi1g6reKl756" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gas purchased for resale"><span style="font-size: 8pt"><b>2,735</b></span></td> <td id="xdx_982_ecustom--GasPurchasedForResale_pn6n6_c20210101__20211231_zfty1Eps4ZQc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gas purchased for resale"><span style="font-size: 8pt"><b>2,011</b></span></td> <td id="xdx_985_ecustom--GasPurchasedForResale_pn6n6_c20200101__20201231_zFznKceWwcA1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Gas purchased for resale"><span style="font-size: 8pt"><b>1,083</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 8pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total costs of energy and gas</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_ecustom--TotalCostsOfEnergyAndGas_pn6n6_c20220101__20221231_ziUNsjf6TWa1" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total costs of energy and gas"><b>20,020</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--TotalCostsOfEnergyAndGas_pn6n6_c20210101__20211231_zNFwisovcz8i" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total costs of energy and gas"><b>21,449</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--TotalCostsOfEnergyAndGas_pn6n6_c20200101__20201231_zEb86jkR7lU2" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total costs of energy and gas"><b>14,942</b></p></td></tr> </table> | |
| CY2022 | cig |
Energy Purchased For Resale
EnergyPurchasedForResale
|
14614000000 | brl |
| CY2021 | cig |
Energy Purchased For Resale
EnergyPurchasedForResale
|
16101000000 | brl |
| CY2020 | cig |
Energy Purchased For Resale
EnergyPurchasedForResale
|
12111000000 | brl |
| CY2022 | cig |
Basic Network Usage Charges
BasicNetworkUsageCharges
|
2671000000 | brl |
| CY2021 | cig |
Basic Network Usage Charges
BasicNetworkUsageCharges
|
3337000000 | brl |
| CY2020 | cig |
Basic Network Usage Charges
BasicNetworkUsageCharges
|
1748000000 | brl |
| CY2022 | cig |
Gas Purchased For Resale
GasPurchasedForResale
|
2735000000 | brl |
| CY2021 | cig |
Gas Purchased For Resale
GasPurchasedForResale
|
2011000000 | brl |
| CY2020 | cig |
Gas Purchased For Resale
GasPurchasedForResale
|
1083000000 | brl |
| CY2022 | cig |
Total Costs Of Energy And Gas
TotalCostsOfEnergyAndGas
|
20020000000 | brl |
| CY2021 | cig |
Total Costs Of Energy And Gas
TotalCostsOfEnergyAndGas
|
21449000000 | brl |
| CY2020 | cig |
Total Costs Of Energy And Gas
TotalCostsOfEnergyAndGas
|
14942000000 | brl |
| CY2022 | cig |
Disclosure Of Construction Cost Explanatory
DisclosureOfConstructionCostExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_893_ecustom--DisclosureOfConstructionCostExplanatory_pn6n6_zGiE2DA97Sh9" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - OPERATING COSTS AND EXPENSES (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> <span id="xdx_8BB_zPkixVGpzHo7" style="display: none; visibility: hidden"><span id="xdx_8B7_zG7raJXVKKf7" style="display: none">Schedule of construction and infrastructure cost</span></span></td><td id="xdx_49A_20220101__20221231_z37HFOBjr3hg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: rgb(64,64,64)"> </td> <td id="xdx_494_20210101__20211231_zk1htgcBXKA" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49F_20200101__20201231_zD8UCQlapST8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 52%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_405_ecustom--PersonnelAndManagersCost_i_pn6n6"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Personnel and managers</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">135</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">100</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">83</span></td></tr> <tr id="xdx_402_ecustom--MaterialConstructionCost_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Materials</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2,233</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,150</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">775</span></td></tr> <tr id="xdx_408_ecustom--OutsourcedServiceCost_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Outsourced services </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,052</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">682</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">598</span></td></tr> <tr id="xdx_40E_ecustom--OtherConstructionCost_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">116</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">104</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">125</span></td></tr> <tr id="xdx_40A_ecustom--ConstructionContractsCosts_zW4wO8rRGO92"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3,536</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,036</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,581</b></p></td></tr> </table> | |
| CY2022 | cig |
Personnel And Managers Cost
PersonnelAndManagersCost
|
135000000 | brl |
| CY2021 | cig |
Personnel And Managers Cost
PersonnelAndManagersCost
|
100000000 | brl |
| CY2020 | cig |
Personnel And Managers Cost
PersonnelAndManagersCost
|
83000000 | brl |
| CY2022 | cig |
Material Construction Cost
MaterialConstructionCost
|
2233000000 | brl |
| CY2021 | cig |
Material Construction Cost
MaterialConstructionCost
|
1150000000 | brl |
| CY2020 | cig |
Material Construction Cost
MaterialConstructionCost
|
775000000 | brl |
| CY2022 | cig |
Outsourced Service Cost
OutsourcedServiceCost
|
1052000000 | brl |
| CY2021 | cig |
Outsourced Service Cost
OutsourcedServiceCost
|
682000000 | brl |
| CY2020 | cig |
Outsourced Service Cost
OutsourcedServiceCost
|
598000000 | brl |
| CY2022 | cig |
Other Construction Cost
OtherConstructionCost
|
116000000 | brl |
| CY2021 | cig |
Other Construction Cost
OtherConstructionCost
|
104000000 | brl |
| CY2020 | cig |
Other Construction Cost
OtherConstructionCost
|
125000000 | brl |
| CY2022 | cig |
Construction Contracts Costs
ConstructionContractsCosts
|
3536000000 | brl |
| CY2021 | cig |
Construction Contracts Costs
ConstructionContractsCosts
|
2036000000 | brl |
| CY2020 | cig |
Construction Contracts Costs
ConstructionContractsCosts
|
1581000000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Other Operating Income Expense Explanatory
DisclosureOfOtherOperatingIncomeExpenseExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_895_eifrs-full--DisclosureOfOtherOperatingIncomeExpenseExplanatory_pn6n6_znUZad8b6tyc" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - OPERATING COSTS AND EXPENSES (Details 2)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B2_zjwTM9GJFAfj" style="display: none">Schedule of other operating expenses (revenues), net</span></td> <td id="xdx_495_20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--OperatingCostMember_zZmEHd0VOMb8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_491_20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--OperatingCostMember_zKdIlWPU8O58" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--ExpectedCreditLossMember_ztQZm3mViuj8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49D_20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--ExpectedCreditLossMember_zEbZUWqOZdBj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_492_20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--GeneralAndAdministrativeExpensesMember_zGtptDk84xoc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_499_20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--GeneralAndAdministrativeExpensesMember_zCmjECHLWHIc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49B_20220101__20221231__ifrs-full--ProductsAndServicesAxis__custom--OtherOperatingExpensesMember_zeCs7hIaSy48" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_490_20210101__20211231__ifrs-full--ProductsAndServicesAxis__custom--OtherOperatingExpensesMember_z5f2l3EfqEHa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_498_20220101__20221231_zEazwuscrlZc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49E_20210101__20211231_zR6ubju4b9qh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td colspan="2" style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Operating costs</b></span></td> <td colspan="2" style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Expected credit loss</b></span></td> <td colspan="2" style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>General and administrative expenses</b></span></td> <td colspan="2" style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>Other operating expenses </b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> </tr> <tr id="xdx_40D_ecustom--PersonnelExpenses_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 29%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Personnel</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">976</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">983</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12643">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12644">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 8%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">376</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">258</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12647">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12648">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>1,352</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>1,240</b></span></td></tr> <tr id="xdx_40E_eifrs-full--ExpenseFromSharebasedPaymentTransactionsWithEmployees_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Employees’ and managers’ income sharing</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12652">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12653">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12654">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12655">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">79</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">132</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>83</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>134</b></span></td></tr> <tr id="xdx_404_ecustom--PostRetirementLiabilities_iN_di_zr7aJIAfooe7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Post-employment benefits (Note 24)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12663">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12664">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12665">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12666">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12667">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12668">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">626</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">15</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>626</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>16</b></span></td></tr> <tr id="xdx_408_eifrs-full--RawMaterialsAndConsumablesUsed_ze2dngJfePdk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Materials</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">93</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">76</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12676">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12677">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">55</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">18</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12680">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12681">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>149</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>94</b></span></td></tr> <tr id="xdx_403_ecustom--OutsourcedServicesExpense_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Outsourced services</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,433</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,265</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12687">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12688">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">273</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">185</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12691">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12692">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>1,706</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>1,450</b></span></td></tr> <tr id="xdx_404_ecustom--AdjustmentsForDepreciationAndAmortization_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Depreciation and amortization</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,110</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">947</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12698">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12699">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">72</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">102</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12702">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12703">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>1,182</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>1,049</b></span></td></tr> <tr id="xdx_403_ecustom--AdjustmentsForProvision_zJ84ZlKyfnAb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Operating provisions and adjustments for operating losses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">278</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">86</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12709">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12710">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12711">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12712">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">123</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">145</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>401</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>231</b></span></td></tr> <tr id="xdx_40E_ecustom--ExpectedCreditLossesOfAccountsReceivable_z2SUJRK1hqJh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Expected credit losses of accounts receivable</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12718">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12719">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">109</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">144</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12722">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12723">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12724">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12725">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>109</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>144</b></span></td></tr> <tr id="xdx_409_ecustom--ReversalOfProvisionForExpectedCreditLossesWithRelatedPartyRenova_zuBfSLsLYrN7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Reversal of provision for expected credit losses with related party - Renova</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12729">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12730">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12731">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12732">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12733">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12734">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(54)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12736">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>(54)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b><span style="-sec-ix-hidden: xdx2ixbrl12738">-</span></b></span></td></tr> <tr id="xdx_408_ecustom--WriteoffOfFinancialAsset_zXDvJ143unza"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Write-off of financial asset (Note 14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12740">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12741">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12742">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12743">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12744">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12745">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">172</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12747">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>172</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b><span style="-sec-ix-hidden: xdx2ixbrl12749">-</span></b></span></td></tr> <tr id="xdx_402_ecustom--MiscellaneousOtherOperatingIncomeExpense_iN_di_zddTNKmC3PY2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Other operation costs and expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">205</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">81</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12753">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12754">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">9</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">7</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">178</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">306</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>398</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>394</b></span></td></tr> <tr id="xdx_405_ecustom--CostsAndExpenses1_z9M9CfS8u3b"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,095</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3,438</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>109</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>144</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>789</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>572</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>1,125</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>598</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>6,123</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,752</b></p></td></tr> </table> | |
| CY2022 | cig |
Personnel Expenses
PersonnelExpenses
|
1352000000 | brl |
| CY2021 | cig |
Personnel Expenses
PersonnelExpenses
|
1240000000 | brl |
| CY2022 | ifrs-full |
Expense From Sharebased Payment Transactions With Employees
ExpenseFromSharebasedPaymentTransactionsWithEmployees
|
83000000 | brl |
| CY2021 | ifrs-full |
Expense From Sharebased Payment Transactions With Employees
ExpenseFromSharebasedPaymentTransactionsWithEmployees
|
134000000 | brl |
| CY2022 | cig |
Post Retirement Liabilities
PostRetirementLiabilities
|
-626000000 | brl |
| CY2021 | cig |
Post Retirement Liabilities
PostRetirementLiabilities
|
-16000000 | brl |
| CY2022 | ifrs-full |
Raw Materials And Consumables Used
RawMaterialsAndConsumablesUsed
|
149000000 | brl |
| CY2021 | ifrs-full |
Raw Materials And Consumables Used
RawMaterialsAndConsumablesUsed
|
94000000 | brl |
| CY2022 | cig |
Outsourced Services Expense
OutsourcedServicesExpense
|
1706000000 | brl |
| CY2021 | cig |
Outsourced Services Expense
OutsourcedServicesExpense
|
1450000000 | brl |
| CY2022 | cig |
Adjustments For Depreciation And Amortization
AdjustmentsForDepreciationAndAmortization
|
1182000000 | brl |
| CY2021 | cig |
Adjustments For Depreciation And Amortization
AdjustmentsForDepreciationAndAmortization
|
1049000000 | brl |
| CY2022 | cig |
Adjustments For Provision
AdjustmentsForProvision
|
401000000 | brl |
| CY2021 | cig |
Adjustments For Provision
AdjustmentsForProvision
|
231000000 | brl |
| CY2022 | cig |
Expected Credit Losses Of Accounts Receivable
ExpectedCreditLossesOfAccountsReceivable
|
109000000 | brl |
| CY2021 | cig |
Expected Credit Losses Of Accounts Receivable
ExpectedCreditLossesOfAccountsReceivable
|
144000000 | brl |
| CY2022 | cig |
Reversal Of Provision For Expected Credit Losses With Related Party Renova
ReversalOfProvisionForExpectedCreditLossesWithRelatedPartyRenova
|
-54000000 | brl |
| CY2022 | cig |
Writeoff Of Financial Asset
WriteoffOfFinancialAsset
|
172000000 | brl |
| CY2022 | cig |
Miscellaneous Other Operating Income Expense
MiscellaneousOtherOperatingIncomeExpense
|
-398000000 | brl |
| CY2021 | cig |
Miscellaneous Other Operating Income Expense
MiscellaneousOtherOperatingIncomeExpense
|
-394000000 | brl |
| CY2022 | cig |
Costs And Expenses1
CostsAndExpenses1
|
6123000000 | brl |
| CY2021 | cig |
Costs And Expenses1
CostsAndExpenses1
|
4752000000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Finance Income Expense Explanatory
DisclosureOfFinanceIncomeExpenseExplanatory
|
<p id="xdx_80C_eifrs-full--DisclosureOfFinanceIncomeExpenseExplanatory_zeChCYjrQjyi" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">29.</td><td style="text-align: justify"><span id="f_037"/><span id="xdx_827_z94OTax1XZe7">FINANCE INCOME AND EXPENSES</span></td></tr></table> <table cellpadding="0" cellspacing="0" id="xdx_89D_ecustom--ScheduleOfDetailInformationAboutFinancialIncomeAndExpensesTableTextBlock_pn6n6_zf9225BGXUvk" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCE INCOME AND EXPENSES (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BF_zUnWyt68uosc" style="font-size: 8pt">Schedule of financial income and expenses</span></td> <td id="xdx_49E_20220101__20221231_zw3Ur6BYvyX1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"> </span></td> <td id="xdx_499_20210101__20211231_zosBwfT1Gzuk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"> </span></td> <td id="xdx_495_20200101__20201231_z9qd5c5c0Vpd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"> </span></td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 63%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"> </span></td> <td style="padding: 1.4pt 5.4pt; width: 13%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_404_ecustom--FinancialRevenueAbstract_iB"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>FINANCE INCOME </b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><span style="font-size: 8pt"> </span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><span style="font-size: 8pt"> </span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><span style="font-size: 8pt"> </span></td></tr> <tr id="xdx_404_ecustom--IncomeLossFromCashInvestments_z5hSfnePZVyf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Income from financial investments</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">468</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">242</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">95</span></td></tr> <tr id="xdx_409_ecustom--OutstandingChargesOnElectricityOverDueReceivable_z7KAahlydGec"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Interest on sale of energy</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">337</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">460</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">399</span></td></tr> <tr id="xdx_40E_ecustom--ForeignExchangeVariationsItaipu_zYxO6873pjFb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Foreign exchange variations - Itaipu </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">17</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12800">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12801">-</span></span></td></tr> <tr id="xdx_408_ecustom--ForeignExchangeVariationsLoans_z6MIQUb3hpE9"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Foreign exchange variations - Loans </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">338</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12804">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12805">-</span></span></td></tr> <tr id="xdx_40B_ecustom--Interests_zD5Is0X3QZJg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Interest</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">108</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">68</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">42</span></td></tr> <tr id="xdx_406_ecustom--InterestCva_zDaCztbQs5q3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Interest - CVA</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">185</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">64</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">32</span></td></tr> <tr id="xdx_404_ecustom--InterestsOfEscrowDeposits_zPX4qfSR5Id8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Interests of escrow deposits </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">82</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">29</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">53</span></td></tr> <tr id="xdx_405_ecustom--TaxesChargedOnFinancialRevenues_zQ0mpYeOWcKa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">PIS/Pasep and Cofins charged on finance income <span id="xdx_F4C_z4pBLgGrEBza">(1)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(117)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(124)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(96)</span></td></tr> <tr id="xdx_400_eifrs-full--GainsOnDisposalsOfInvestments_zHPiB3fexeog"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Gains on financial instruments - Swap</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12823">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12824">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">1,753</span></td></tr> <tr id="xdx_407_ecustom--PrepaymentsRents_zFC2ocCzQOV3"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Prepayments rents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12828">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12829">-</span></span></td></tr> <tr id="xdx_40A_ecustom--ChargesOnRelatedPartiesReceivables_zQKWjfyXOR8l"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Borrowing costs paid by related parties</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12831">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">30</span></td></tr> <tr id="xdx_408_ecustom--MonetaryUpdatingOnPispasepAndCofinsTaxesCreditsOverIcmsNote10_z77XDcCJ7vYd"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Monetary updating on PIS/Pasep and Cofins taxes credits over ICMS <span id="xdx_F49_z15vxxhZZoZb">(2)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12835">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">20</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">42</span></td></tr> <tr id="xdx_40A_eifrs-full--OtherFinanceIncome_zeFQDXgqbksk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Others</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">77</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">83</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">95</span></td></tr> <tr id="xdx_404_eifrs-full--FinanceIncome_zhCh7VFyA4Ic"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: White"><span style="font-size: 8pt">Finance income </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="font-size: 8pt"><b>1,500</b></span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="font-size: 8pt"><b>844</b></span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="font-size: 8pt"><b>2,445</b></span></p></td></tr> <tr id="xdx_409_ecustom--FinancialExpensesAbstract_iB"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>FINANCE EXPENSES </b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><span style="font-size: 8pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><span style="font-size: 8pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><span style="font-size: 8pt"> </span></td></tr> <tr id="xdx_40A_ecustom--ChargesOnLoansAndDebentures_zm2X7juqoANl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Charges on loans and debentures (Note 22)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(928)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(1,147)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(1,178)</span></td></tr> <tr id="xdx_40F_eifrs-full--AdjustmentsForAmountsTransferredToInitialCarryingAmountOfHedgedItems_iN_di_zOuCUn6Mb3f5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Cost of debt - amortization of transaction cost </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(20)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(15)</span></td></tr> <tr id="xdx_400_eifrs-full--NetForeignExchangeLoss_iN_di_zpOoqkTFvjE7"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Foreign exchange variations - loans </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12859">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(353)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(1,742)</span></td></tr> <tr id="xdx_40D_ecustom--PremiumOnRepurchaseOfDebtSecuritiesEurobonds_iN_di_zkjaqZ9UqFJf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Premium on repurchase of debt securities (Eurobonds)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(47)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(491)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12865">-</span></span></td></tr> <tr id="xdx_404_ecustom--NetForeignExchangeLossFromTransmissionService_iN_di_zDEknyLZpRWl"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Foreign exchange variations - Itaipu </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12867">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(27)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(47)</span></td></tr> <tr id="xdx_40B_ecustom--InterestsLoansAndDebentures_zFaJpQtuWOxb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Interests - loans and debentures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(167)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(331)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(187)</span></td></tr> <tr id="xdx_40A_eifrs-full--PostemploymentBenefitExpenseDefinedContributionPlans_iN_di_zQKLNyg4anp2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Charges and monetary updating on post-employment obligations </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(40)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(70)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(53)</span></td></tr> <tr id="xdx_406_ecustom--LossesWithFinancialInstrumentsSwap_zSp2ZIZnT21a"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Losses with financial instruments - Swap</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(438)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(538)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12881">-</span></span></td></tr> <tr id="xdx_40F_ecustom--InterestOnPispasepAndCofinsRefundable_zILH3GzgsDjc"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Interest on PIS/Pasep and Cofins refundable <span id="xdx_F43_z6crTaDg6kfl">(2)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(1,294)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12884">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12885">-</span></span></td></tr> <tr id="xdx_407_ecustom--OnerousConcessions_zlOwgHzbykg8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Onerous concessions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl12887">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"> (8)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"> (9)</span></td></tr> <tr id="xdx_40E_ecustom--InterestOnLeases_zzB494D36YKi"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Interest on leases</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(27)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(25)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(27)</span></td></tr> <tr id="xdx_404_ecustom--OtherFinancialExpenses_zWcUFlQ2OK5d"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">Other financial expenses</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(118)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(86)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt">(92)</span></td></tr> <tr id="xdx_40A_eifrs-full--FinanceCosts_iN_di_zTdKV9rQglbf"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: White"><span style="font-size: 8pt">Finance costs </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="font-size: 8pt"><b>(3,066)</b></span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="font-size: 8pt"><b>(3,096)</b></span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><p style="border-top: Black 0.5pt solid; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="font-size: 8pt"><b>(3,350)</b></span></p></td></tr> <tr id="xdx_40F_eifrs-full--FinanceIncomeCost_zE3aANZdII1d"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 8pt"><b>NET FINANCE INCOME (EXPENSES)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="font-size: 8pt"><b>(1,566)</b></span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="font-size: 8pt"><b>(2,252)</b></span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"><p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 8pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><span style="font-size: 8pt"><b>(905)</b></span></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F06_zhhhpZZ7LpPj" style="width: 2%">(1)</td><td id="xdx_F13_zNUYn9zK2Ola" style="text-align: justify">PIS/Pasep and Cofins expenses are levied on financial income and interest on own capital.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F00_zJMfhRs2Q2bd" style="width: 2%">(2)</td><td id="xdx_F1F_zIjfNkSS09Lk" style="text-align: justify">The interet of the tax credits related to PIS/Pasep and Cofins, arising from the exclusion of ICMS from its calculation basis, and the liability to be refunded to consumers is presented by net value. With the offsetting of the credits, the liability to be refunded to consumers exceeded the value of the credits to be received, generating a net financial expense</td></tr></table> <p id="xdx_8A0_zxvxIRlQTbD5" style="margin-top: 0; margin-bottom: 0"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #00744D; text-align: justify"><b><span style="text-decoration: underline">Accounting policy</span></b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Finance income is mainly comprised of interest income on financial investments and interest of overdue invoices. Interest income is recognized using the effective interest method.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Finance expenses include interest expense on borrowings, and foreign exchange and monetary adjustments on borrowing costs of debt, financings and debentures. They also include the negative change in fair value on other financial assets and liabilities. Interest expense on the Company’s borrowings that is not capitalized is recognized in the Statement of income using the effective interest method.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> | |
| CY2022 | cig |
Income Loss From Cash Investments
IncomeLossFromCashInvestments
|
468000000 | brl |
| CY2021 | cig |
Income Loss From Cash Investments
IncomeLossFromCashInvestments
|
242000000 | brl |
| CY2020 | cig |
Income Loss From Cash Investments
IncomeLossFromCashInvestments
|
95000000 | brl |
| CY2022 | cig |
Outstanding Charges On Electricity Over Due Receivable
OutstandingChargesOnElectricityOverDueReceivable
|
337000000 | brl |
| CY2021 | cig |
Outstanding Charges On Electricity Over Due Receivable
OutstandingChargesOnElectricityOverDueReceivable
|
460000000 | brl |
| CY2020 | cig |
Outstanding Charges On Electricity Over Due Receivable
OutstandingChargesOnElectricityOverDueReceivable
|
399000000 | brl |
| CY2022 | cig |
Foreign Exchange Variations Itaipu
ForeignExchangeVariationsItaipu
|
17000000 | brl |
| CY2022 | cig |
Foreign Exchange Variations Loans
ForeignExchangeVariationsLoans
|
338000000 | brl |
| CY2022 | cig |
Interests
Interests
|
108000000 | brl |
| CY2021 | cig |
Interests
Interests
|
68000000 | brl |
| CY2020 | cig |
Interests
Interests
|
42000000 | brl |
| CY2022 | cig |
Interest Cva
InterestCva
|
185000000 | brl |
| CY2021 | cig |
Interest Cva
InterestCva
|
64000000 | brl |
| CY2020 | cig |
Interest Cva
InterestCva
|
32000000 | brl |
| CY2022 | cig |
Interests Of Escrow Deposits
InterestsOfEscrowDeposits
|
82000000 | brl |
| CY2021 | cig |
Interests Of Escrow Deposits
InterestsOfEscrowDeposits
|
29000000 | brl |
| CY2020 | cig |
Interests Of Escrow Deposits
InterestsOfEscrowDeposits
|
53000000 | brl |
| CY2022 | cig |
Taxes Charged On Financial Revenues
TaxesChargedOnFinancialRevenues
|
-117000000 | brl |
| CY2021 | cig |
Taxes Charged On Financial Revenues
TaxesChargedOnFinancialRevenues
|
-124000000 | brl |
| CY2020 | cig |
Taxes Charged On Financial Revenues
TaxesChargedOnFinancialRevenues
|
-96000000 | brl |
| CY2020 | ifrs-full |
Gains On Disposals Of Investments
GainsOnDisposalsOfInvestments
|
1753000000 | brl |
| CY2022 | cig |
Prepayments Rents
PrepaymentsRents
|
5000000 | brl |
| CY2021 | cig |
Charges On Related Parties Receivables
ChargesOnRelatedPartiesReceivables
|
2000000 | brl |
| CY2020 | cig |
Charges On Related Parties Receivables
ChargesOnRelatedPartiesReceivables
|
30000000 | brl |
| CY2021 | cig |
Monetary Updating On Pispasep And Cofins Taxes Credits Over Icms Note10
MonetaryUpdatingOnPispasepAndCofinsTaxesCreditsOverIcmsNote10
|
20000000 | brl |
| CY2020 | cig |
Monetary Updating On Pispasep And Cofins Taxes Credits Over Icms Note10
MonetaryUpdatingOnPispasepAndCofinsTaxesCreditsOverIcmsNote10
|
42000000 | brl |
| CY2022 | ifrs-full |
Other Finance Income
OtherFinanceIncome
|
77000000 | brl |
| CY2021 | ifrs-full |
Other Finance Income
OtherFinanceIncome
|
83000000 | brl |
| CY2020 | ifrs-full |
Other Finance Income
OtherFinanceIncome
|
95000000 | brl |
| CY2022 | ifrs-full |
Finance Income
FinanceIncome
|
1500000000 | brl |
| CY2021 | ifrs-full |
Finance Income
FinanceIncome
|
844000000 | brl |
| CY2020 | ifrs-full |
Finance Income
FinanceIncome
|
2445000000 | brl |
| CY2022 | cig |
Charges On Loans And Debentures
ChargesOnLoansAndDebentures
|
-928000000 | brl |
| CY2021 | cig |
Charges On Loans And Debentures
ChargesOnLoansAndDebentures
|
-1147000000 | brl |
| CY2020 | cig |
Charges On Loans And Debentures
ChargesOnLoansAndDebentures
|
-1178000000 | brl |
| CY2022 | ifrs-full |
Adjustments For Amounts Transferred To Initial Carrying Amount Of Hedged Items
AdjustmentsForAmountsTransferredToInitialCarryingAmountOfHedgedItems
|
7000000 | brl |
| CY2021 | ifrs-full |
Adjustments For Amounts Transferred To Initial Carrying Amount Of Hedged Items
AdjustmentsForAmountsTransferredToInitialCarryingAmountOfHedgedItems
|
20000000 | brl |
| CY2020 | ifrs-full |
Adjustments For Amounts Transferred To Initial Carrying Amount Of Hedged Items
AdjustmentsForAmountsTransferredToInitialCarryingAmountOfHedgedItems
|
15000000 | brl |
| CY2021 | ifrs-full |
Net Foreign Exchange Loss
NetForeignExchangeLoss
|
353000000 | brl |
| CY2020 | ifrs-full |
Net Foreign Exchange Loss
NetForeignExchangeLoss
|
1742000000 | brl |
| CY2022 | cig |
Premium On Repurchase Of Debt Securities Eurobonds
PremiumOnRepurchaseOfDebtSecuritiesEurobonds
|
47000000 | brl |
| CY2021 | cig |
Premium On Repurchase Of Debt Securities Eurobonds
PremiumOnRepurchaseOfDebtSecuritiesEurobonds
|
491000000 | brl |
| CY2021 | cig |
Net Foreign Exchange Loss From Transmission Service
NetForeignExchangeLossFromTransmissionService
|
27000000 | brl |
| CY2020 | cig |
Net Foreign Exchange Loss From Transmission Service
NetForeignExchangeLossFromTransmissionService
|
47000000 | brl |
| CY2022 | cig |
Interests Loans And Debentures
InterestsLoansAndDebentures
|
-167000000 | brl |
| CY2021 | cig |
Interests Loans And Debentures
InterestsLoansAndDebentures
|
-331000000 | brl |
| CY2020 | cig |
Interests Loans And Debentures
InterestsLoansAndDebentures
|
-187000000 | brl |
| CY2022 | ifrs-full |
Postemployment Benefit Expense Defined Contribution Plans
PostemploymentBenefitExpenseDefinedContributionPlans
|
40000000 | brl |
| CY2021 | ifrs-full |
Postemployment Benefit Expense Defined Contribution Plans
PostemploymentBenefitExpenseDefinedContributionPlans
|
70000000 | brl |
| CY2020 | ifrs-full |
Postemployment Benefit Expense Defined Contribution Plans
PostemploymentBenefitExpenseDefinedContributionPlans
|
53000000 | brl |
| CY2022 | cig |
Losses With Financial Instruments Swap
LossesWithFinancialInstrumentsSwap
|
-438000000 | brl |
| CY2021 | cig |
Losses With Financial Instruments Swap
LossesWithFinancialInstrumentsSwap
|
-538000000 | brl |
| CY2022 | cig |
Interest On Pispasep And Cofins Refundable
InterestOnPispasepAndCofinsRefundable
|
-1294000000 | brl |
| CY2021 | cig |
Onerous Concessions
OnerousConcessions
|
-8000000 | brl |
| CY2020 | cig |
Onerous Concessions
OnerousConcessions
|
-9000000 | brl |
| CY2022 | cig |
Interest On Leases
InterestOnLeases
|
-27000000 | brl |
| CY2021 | cig |
Interest On Leases
InterestOnLeases
|
-25000000 | brl |
| CY2020 | cig |
Interest On Leases
InterestOnLeases
|
-27000000 | brl |
| CY2022 | cig |
Other Financial Expenses
OtherFinancialExpenses
|
-118000000 | brl |
| CY2021 | cig |
Other Financial Expenses
OtherFinancialExpenses
|
-86000000 | brl |
| CY2020 | cig |
Other Financial Expenses
OtherFinancialExpenses
|
-92000000 | brl |
| CY2022 | ifrs-full |
Finance Costs
FinanceCosts
|
3066000000 | brl |
| CY2021 | ifrs-full |
Finance Costs
FinanceCosts
|
3096000000 | brl |
| CY2020 | ifrs-full |
Finance Costs
FinanceCosts
|
3350000000 | brl |
| CY2022 | ifrs-full |
Finance Income Cost
FinanceIncomeCost
|
-1566000000 | brl |
| CY2021 | ifrs-full |
Finance Income Cost
FinanceIncomeCost
|
-2252000000 | brl |
| CY2020 | ifrs-full |
Finance Income Cost
FinanceIncomeCost
|
-905000000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Related Party Explanatory
DisclosureOfRelatedPartyExplanatory
|
<p id="xdx_800_eifrs-full--DisclosureOfRelatedPartyExplanatory_zKYgZ1Pk8zb4" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">30.</td><td style="text-align: justify"><span id="f_038"/><span id="xdx_82B_zPJgZnXY6gfh">RELATED PARTY TRANSACTIONS</span></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">CEMIG’s main balances and transactions with related parties and its jointly controlled entities are as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_897_eifrs-full--DisclosureOfTransactionsBetweenRelatedPartiesExplanatory_pn6n6_zurHIbnZEr5g" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - RELATED PARTY TRANSACTIONS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BE_z7UJ34qQYvCb" style="display: none">Schedule of cemig's principal balances and transactions with related parties</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td colspan="2" style="border-right: white 1pt solid; border-bottom: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>ASSETS</b></span></td> <td colspan="2" style="border-right: white 1pt solid; border-bottom: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>LIABILTIES</b></span></td> <td colspan="2" style="border-right: white 1pt solid; border-bottom: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>REVENUES</b></span></td> <td colspan="2" style="border-bottom: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>EXPENSES</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>COMPANY</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="border-right: White 1pt solid; border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 32%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Transactions with energy (4)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 10%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 8%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 8%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 8%"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Madeira Energia</span></td> <td id="xdx_98B_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--MadeiraEnergiaMember_fKDQp_zPioAEub0Xjh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">8</span></td> <td id="xdx_98A_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--MadeiraEnergiaMember_fKDQp_z1GlAQrUe3j6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">8</span></td> <td id="xdx_983_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--MadeiraEnergiaMember_fKDQp_zcMiM7i0imCl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">160</span></td> <td id="xdx_98E_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--MadeiraEnergiaMember_fKDQp_zTe6wiVgdU6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">13</span></td> <td id="xdx_98C_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--MadeiraEnergiaMember_fKDQp_z66z5PjhclU2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">96</span></td> <td id="xdx_987_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--MadeiraEnergiaMember_fKDQp_zC7R5gzpyJ16" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">95</span></td> <td id="xdx_98E_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--MadeiraEnergiaMember_fKDQp_zcdTcZwP64Z6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(1,921)</span></td> <td id="xdx_980_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--MadeiraEnergiaMember_fKDQp_zIe3SQkIvGD9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(1,731)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Aliança Geração</span></td> <td id="xdx_984_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDQp_zUOie7ASFn6f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98A_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDQp_zyKxb0UKLZfl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">19</span></td> <td id="xdx_988_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDQp_zt5aDxa0nyEb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">17</span></td> <td id="xdx_983_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDQp_zq8mONu6k62a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">56</span></td> <td id="xdx_988_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDQp_z0iPzRpL0aTh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">53</span></td> <td id="xdx_98E_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDQp_zV3kVS2SzFJ5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(222)</span></td> <td id="xdx_98D_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDQp_zwM7uxgblOg8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(196)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Baguari Energia</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--BaguariEnergiaMember_fKDQp_z4SjdudjRZ74" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">1</span></td> <td id="xdx_985_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--BaguariEnergiaMember_fKDQp_zRCNYtmyKhOi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_988_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--BaguariEnergiaMember_fKDQp_zPUb7byQoyBi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(9)</span></td> <td id="xdx_988_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--BaguariEnergiaMember_fKDQp_zNz2uxL6eLCl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(9)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Norte Energia</span></td> <td id="xdx_98D_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--NorteEnergiaMember_fKDQp_z2Ed5lVS8Sml" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">2</span></td> <td id="xdx_988_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--NorteEnergiaMember_fKDQp_zLgnKRfJnzBh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">2</span></td> <td id="xdx_982_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--NorteEnergiaMember_fKDQp_zSdoXaI84dod" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">38</span></td> <td id="xdx_980_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--NorteEnergiaMember_fKDQp_zyAbRQIP3aY" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">35</span></td> <td id="xdx_985_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--NorteEnergiaMember_fKDQp_ziOsTt1d4e4j" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">26</span></td> <td id="xdx_982_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--NorteEnergiaMember_fKDQp_zQKHJsWOFCId" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">26</span></td> <td id="xdx_985_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--NorteEnergiaMember_fKDQp_zx78MCt37nIk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(350)</span></td> <td id="xdx_98C_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--NorteEnergiaMember_fKDQp_zqOgtYxzJrmb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(336)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Paracambi</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98B_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--ParacambiMember_fKDQp_zkW8bMIW0PKf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">2</span></td> <td id="xdx_98C_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--ParacambiMember_fKDQp_zijhn3MYLQXi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--ParacambiMember_fKDQp_zYmm2BODXhPg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(33)</span></td> <td id="xdx_98B_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--ParacambiMember_fKDQp_zcTWy87nJ2U2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(28)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Hidrelétrica Pipoca</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_981_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--HidreletricaPipocaMember_fKDQp_zXhMmubfH5T4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">3</span></td> <td id="xdx_985_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--HidreletricaPipocaMember_fKDQp_zUGbgt502F5a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">3</span></td> <td id="xdx_98E_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--HidreletricaPipocaMember_fKDQp_z1ro8rtBV12" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_983_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--HidreletricaPipocaMember_fKDQp_zdws0NbaVvC9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(46)</span></td> <td id="xdx_981_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--HidreletricaPipocaMember_fKDQp_zuq471XoilS2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(37)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Hidrelétrica Cachoeirão</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98A_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--HidreletricaCachoeiraoMember_fKDQp_z0KNnmfUXzM5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Retiro Baixo</span></td> <td id="xdx_98C_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--RetiroBaixoMember_fKDQp_zAm4CLMhjq6j" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">1</span></td> <td id="xdx_98A_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--RetiroBaixoMember_fKDQp_zwNTyfZfAjKc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">1</span></td> <td id="xdx_98E_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--RetiroBaixoMember_fKDQp_z7Tr1EqZF7V2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">1</span></td> <td id="xdx_989_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--RetiroBaixoMember_fKDQp_zHmdQe5NIHm5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">1</span></td> <td id="xdx_98F_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--RetiroBaixoMember_fKDQp_zdVcJ57qYmGe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">7</span></td> <td id="xdx_986_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--RetiroBaixoMember_fKDQp_zKG37ALJeUk6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">6</span></td> <td id="xdx_982_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--RetiroBaixoMember_fKDQp_zXj6pIr3KOjf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(6)</span></td> <td id="xdx_982_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--RetiroBaixoMember_fKDQp_zFV6AujXcbQa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(5)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Taesa</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98D_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--TaesaMember_fKDQp_z0lIKO2GZNsc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">12</span></td> <td id="xdx_98D_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--TaesaMember_fKDQp_z68gpERh6rWi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_982_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--TaesaMember_fKDQp_zlO7HhK5IRFi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(139)</span></td> <td id="xdx_984_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--TaesaMember_fKDQp_zn8sQc7PwQda" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(123)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Customers and traders</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Governo do Estado de Minas Gerais (1)</span></td> <td id="xdx_981_ecustom--CustomersAndTraders_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--GovernodoEstadodeMinasGeraisMember_fKDEp_z6Zn6I8IOmz9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Customers and traders"><span style="font-size: 9pt">37</span></td> <td id="xdx_986_ecustom--CustomersAndTraders_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--GovernodoEstadodeMinasGeraisMember_fKDEp_zFvxBAdVVor6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Customers and traders"><span style="font-size: 9pt">167</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_980_ecustom--CustomersAndTraders_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--GovernodoEstadodeMinasGeraisMember_fKDEp_zzara3y21NTl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Customers and traders"><span style="font-size: 9pt">166</span></td> <td id="xdx_985_ecustom--CustomersAndTraders_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--GovernodoEstadodeMinasGeraisMember_fKDEp_zCeypNz5cI2c" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Customers and traders"><span style="font-size: 9pt">107</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Provision of services</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Aliança Geração (6)</span></td> <td id="xdx_98C_ecustom--ProvisionOfServices1_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDYp_z6EZVckZiPAd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provision of services"><span style="font-size: 9pt">1</span></td> <td id="xdx_988_ecustom--ProvisionOfServices1_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDYp_ziWG3TiIGWn5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provision of services"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_989_ecustom--ProvisionOfServices1_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDYp_zQp6g0uXI7yj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provision of services"><span style="font-size: 9pt">6</span></td> <td id="xdx_981_ecustom--ProvisionOfServices1_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDYp_zrKmrJHeH1Qk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provision of services"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Baguari Energia (6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_ecustom--ProvisionOfServices1_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--BaguariEnergiaMember_fKDYp_z6G45c7Bm8C2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provision of services"><span style="font-size: 9pt">2</span></td> <td id="xdx_981_ecustom--ProvisionOfServices1_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--BaguariEnergiaMember_fKDYp_zoYhdsK8SGR7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provision of services"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Taesa (6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98A_ecustom--ProvisionOfServices1_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--TaesaMember_fKDYp_zTGTabNIdB44" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provision of services"><span style="font-size: 9pt">1</span></td> <td id="xdx_98D_ecustom--ProvisionOfServices1_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--TaesaMember_fKDYp_znSJbUxewwMd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provision of services"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Accounts Receivable - AFAC</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Governo do Estado de Minas Gerais (2)</span></td> <td id="xdx_98E_ecustom--AccountsReceivableAfac_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--GovernodoEstadodeMinasGeraisMember_fKDIp_z9YOisqRGca9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Accounts Receivable - AFAC"><span style="font-size: 9pt">13</span></td> <td id="xdx_98F_ecustom--AccountsReceivableAfac_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--GovernodoEstadodeMinasGeraisMember_fKDIp_zc6RkVIKUUK5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Accounts Receivable - AFAC"><span style="font-size: 9pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_987_ecustom--AccountsReceivableAfac_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--GovernodoEstadodeMinasGeraisMember_fKDIp_z8OKRa0EwUW8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Accounts Receivable - AFAC"><span style="font-size: 9pt">3</span></td> <td id="xdx_988_ecustom--AccountsReceivableAfac_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--GovernodoEstadodeMinasGeraisMember_fKDIp_z8Q2rMOJlvz6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Accounts Receivable - AFAC"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Other credits</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">FIP Melbourne (9)</span></td> <td id="xdx_989_ecustom--OtherCredits_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--FipMelbourneMember_fKDkp_z8T29OQbT8ag" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other credits"><span style="font-size: 9pt">161</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Contingency</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Aliança Geração (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_981_ecustom--Contingency1_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDcp_zkyOOuuHW4R6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contingency"><span style="font-size: 9pt">55</span></td> <td id="xdx_988_ecustom--Contingency1_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDcp_zhloQ62LOUx1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contingency"><span style="font-size: 9pt">52</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_ecustom--Contingency1_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDcp_z4iPUSPTFUL" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contingency"><span style="font-size: 9pt">(3)</span></td> <td id="xdx_988_ecustom--Contingency1_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDcp_zYOW77cj1cu7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contingency"><span style="font-size: 9pt">(11)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Adjustment for losses</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Madeira Energia (5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_984_ecustom--AdjustmentForLosses_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--MadeiraEnergiaMember_fKDUp_zJgSvZdJboRi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Adjustment for losses"><span style="font-size: 9pt">162</span></td> <td id="xdx_98B_ecustom--AdjustmentForLosses_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--MadeiraEnergiaMember_fKDIp_zcfgeCXpLbKe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Adjustment for losses"><span style="font-size: 9pt">162</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_986_ecustom--AdjustmentForLosses_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--MadeiraEnergiaMember_fKDUp_zUjGRwCmfxp7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Adjustment for losses"><span style="font-size: 9pt">(162)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Hidrelétrica Itaocara (8)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_989_ecustom--AdjustmentForLosses_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--HidreletricaItaocaraMember_fKDgp_zNYQoEShvkt2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Adjustment for losses"><span style="font-size: 9pt">21</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td colspan="2" style="border-right: white 1pt solid; border-bottom: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>ASSETS</b></span></td> <td colspan="2" style="border-right: white 1pt solid; border-bottom: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>LIABILTIES</b></span></td> <td colspan="2" style="border-right: white 1pt solid; border-bottom: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>REVENUES</b></span></td> <td colspan="2" style="border-bottom: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>EXPENSES</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>COMPANY</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="border-right: White 1pt solid; border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="padding: 1.4pt 5.4pt; width: 32%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Interest on Equity, and dividends</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 9%"> </td> <td style="padding: 1.4pt 5.4pt; width: 9%"> </td> <td style="padding: 1.4pt 5.4pt; width: 10%"> </td> <td style="padding: 1.4pt 5.4pt; width: 9%"> </td> <td style="padding: 1.4pt 5.4pt; width: 8%"> </td> <td style="padding: 1.4pt 5.4pt; width: 7%"> </td> <td style="padding: 1.4pt 5.4pt; width: 8%"> </td> <td style="padding: 1.4pt 5.4pt; width: 8%"> </td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Retiro Baixo</span></td> <td id="xdx_980_ecustom--InterestOnEquityAndDividends_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--RetiroBaixoMember_zop1nJEtfND3" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on Equity, and dividends"><span style="font-size: 9pt">6</span></td> <td id="xdx_980_ecustom--InterestOnEquityAndDividends_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--RetiroBaixoMember_zYLsv4gTGaD5" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on Equity, and dividends"><span style="font-size: 9pt">7</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Hidrelétrica Pipoca</span></td> <td id="xdx_984_ecustom--InterestOnEquityAndDividends_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--HidreletricaPipocaMember_zr5yaQSoYLql" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on Equity, and dividends"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Hidrelétrica Cachoeirão</span></td> <td id="xdx_98E_ecustom--InterestOnEquityAndDividends_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--HidreletricaCachoeiraoMember_zM7BkDDU3AC1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on Equity, and dividends"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>FIC Pampulha</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cash and cash equivalents</span></td> <td id="xdx_989_ecustom--CashAndCashEquivalents1_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--FICPampulhaMember_zZgBDjdaT6xk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Cash and cash equivalents"><span style="font-size: 9pt">292</span></td> <td id="xdx_98C_ecustom--CashAndCashEquivalents1_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--FICPampulhaMember_zqw0EizO4rmk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Cash and cash equivalents"><span style="font-size: 9pt">81</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Marketable securities</span></td> <td id="xdx_98A_ecustom--MarketableSecurities1_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--FICPampulhaMember_zWtXqCatBcdj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Marketable securities"><span style="font-size: 9pt">1,730</span></td> <td id="xdx_983_ecustom--MarketableSecurities1_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--FICPampulhaMember_zVWPp0qbEgNd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Marketable securities"><span style="font-size: 9pt">1,707</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98D_ecustom--MarketableSecurities1_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--FICPampulhaMember_zBZSbCgFOx74" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Marketable securities"><span style="font-size: 9pt">77</span></td> <td id="xdx_981_ecustom--MarketableSecurities1_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--FICPampulhaMember_zEJv5aF8hgpk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Marketable securities"><span style="font-size: 9pt">28</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Non-current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Marketable securities</span></td> <td id="xdx_989_ecustom--MarketableSecuritiesNonCurrent1_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--FICPampulhaMember_zkklBLpCEqzl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Marketable securities non current"><span style="font-size: 9pt">7</span></td> <td id="xdx_98E_ecustom--MarketableSecuritiesNonCurrent1_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--FICPampulhaMember_zmSkHUgPRiN1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Marketable securities non current"><span style="font-size: 9pt">351</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>FORLUZ</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Post-employment obligations (10)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_987_ecustom--PostemploymentObligation1_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEwKQ_____z9R2ScLS2Nki" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Post-employment obligations"><span style="font-size: 9pt">199</span></td> <td id="xdx_984_ecustom--PostemploymentObligation1_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEwKQ_____z3H2SoF7PLx9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Post-employment obligations"><span style="font-size: 9pt">181</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_989_ecustom--PostemploymentObligation1_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEwKQ_____zgnLiCJc6DI" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Post-employment obligations"><span style="font-size: 9pt">(285)</span></td> <td id="xdx_987_ecustom--PostemploymentObligation1_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEwKQ_____zlVueVk7AUQ8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Post-employment obligations"><span style="font-size: 9pt">(201)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Supplementary pension contributions - Defined contribution plan (11)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_985_ecustom--SupplementaryPensionContributionsDefinedContributionPlan_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDExKQ_____zGqF4XxXts8h" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supplementary pension contributions - Defined contribution plan"><span style="font-size: 9pt">(80)</span></td> <td id="xdx_98B_ecustom--SupplementaryPensionContributionsDefinedContributionPlan_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDExKQ_____z32HsD3HzBrl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supplementary pension contributions - Defined contribution plan"><span style="font-size: 9pt">(77)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Administrative running costs (12)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_ecustom--AdministrativeRunningCosts_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEyKQ_____zMksEK2LQJxi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Administrative running costs"><span style="font-size: 9pt">(36)</span></td> <td id="xdx_980_ecustom--AdministrativeRunningCosts_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEyKQ_____zWOsI8XUyyqe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Administrative running costs"><span style="font-size: 9pt">(32)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Operating leasing (13)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_986_ecustom--OperatingLeasing_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEzKQ_____z6pqXEAdX4t9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Operating leasing non current"><span style="font-size: 9pt">170</span></td> <td id="xdx_988_ecustom--OperatingLeasing_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEzKQ_____zYteLEetAlg9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Operating leasing"><span style="font-size: 9pt">26</span></td> <td id="xdx_98A_ecustom--OperatingLeasing_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEzKQ_____zOY3wqp9NOEc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Operating leasing"><span style="font-size: 9pt">24</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_989_ecustom--OperatingLeasing_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEzKQ_____zxyMB8vUGrla" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Operating leasing"><span style="font-size: 9pt">(31)</span></td> <td id="xdx_986_ecustom--OperatingLeasing_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEzKQ_____zpzHDR84InX" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Operating leasing"><span style="font-size: 9pt">(29)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Non-current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Post-employment obligations (10)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_987_ecustom--PostemploymentObligationsNonCurrent_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEwKQ_____znIYHjJz5Ht5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Post-employment obligations non current"><span style="font-size: 9pt">2,119</span></td> <td id="xdx_982_ecustom--PostemploymentObligationsNonCurrent_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEwKQ_____zKrMc3RY4TO9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Post-employment obligations"><span style="font-size: 9pt">2,490</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Operating leasing (13)</span></td> <td id="xdx_982_ecustom--OperatingLeasingNonCurrent_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEzKQ_____zHTVxM4osbSl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Operating leasing non current"><span style="font-size: 9pt">178</span></td> <td id="xdx_987_ecustom--OperatingLeasingNonCurrent_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEzKQ_____zVwJttCLjd03" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Operating leasing non current"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl13118">-</span></span></td> <td id="xdx_98B_ecustom--OperatingLeasingNonCurrent_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEzKQ_____zK7PNgElnER7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Operating leasing non current"><span style="font-size: 9pt">179</span></td> <td id="xdx_981_ecustom--OperatingLeasingNonCurrent_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEzKQ_____zizHHgMisHnl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Operating leasing non current"><span style="font-size: 9pt">163</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>CEMIG Saúde</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Health Plan and Dental Plan (14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_989_ecustom--HealthPlanAndDentalPlanCurrent_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--CEMIGSaudeMember_fKDE0KQ_____zOgfhEco4N8i" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Health plan and dental plan current"><span style="font-size: 9pt">218</span></td> <td id="xdx_980_ecustom--HealthPlanAndDentalPlanCurrent_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--CEMIGSaudeMember_fKDE0KQ_____z6qqYC1m88Va" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Health plan and dental plan current"><span style="font-size: 9pt">184</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_989_ecustom--HealthPlanAndDentalPlanCurrent_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--CEMIGSaudeMember_fKDE0KQ_____zxpjueedhAd9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Health plan and dental plan current"><span style="font-size: 9pt">(385)</span></td> <td id="xdx_981_ecustom--HealthPlanAndDentalPlanCurrent_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--CEMIGSaudeMember_fKDE0KQ_____zrtWv19nm3v3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Health plan and dental plan current"><span style="font-size: 9pt">(257)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Non-current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Health Plan and Dental Plan (14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_982_ecustom--HealthPlanAndDentalPlanNonCurrent_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--CEMIGSaudeMember_fKDE0KQ_____zQsIRhByNJkb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Health plan and dental plan non current"><span style="font-size: 9pt">3,156</span></td> <td id="xdx_98F_ecustom--HealthPlanAndDentalPlanNonCurrent_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--CEMIGSaudeMember_fKDE0KQ_____z5Ml75sv5Dr" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Health plan and dental plan non current"><span style="font-size: 9pt">3,350</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify">The main conditions related to the business between related parties are shown below:</p> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F08_z4XRG2T89Uo7" style="width: 2%">(1)</td><td id="xdx_F1D_zb3yWnn8NgYd" style="text-align: justify">Refers to the sale of energy to the State Government of Minas Gerais considering that the price of energy is that defined by ANEEL through a resolution on the Company's annual tariff adjustment. In 2017, the Government of the State of Minas Gerais signed a Debt Acknowledgment Agreement (TARD) with CEMIG D for the payment of outstanding energy supply debts amounting to R$113, to be settled by November 2019. These receivables are guaranteed by the retention of dividends or interest on equity distributed to the State, in proportion to its indirect interest, for as long as the delinquency and/or default persists. CEMIG D obtained authorization on March 31, 2021 from the State Treasury Department of Minas Gerais to offset part of the ICMS to be collected against the debt that the State Government of Minas Gerais has with the Company under State Law 23,705/2020. The monthly amount to be offset is R$10.5, in 21 equal installments. Until December 31, 2022 all installments were compensated;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F01_zORFhYqjwsIi" style="width: 2%">(2)</td><td id="xdx_F1F_zsmkD0WMWV7b" style="text-align: justify">This refers to the recalculation of the monetary correction of amounts related to AFAC returned to the State of Minas Gerais. These receivables are guaranteed by the retention of dividends or interest on equity distributed to the State, in proportion to its participation, while the delay and/or default persists. For further information see Note 11;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0F_zkWdWl6oLxwj" style="width: 2%">(3)</td><td id="xdx_F1F_z8vDad2G20Fl" style="text-align: justify">The relationships between CEMIG and its investees are described in the investment Note 16;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F09_zjBfgnuop8M9" style="width: 2%">(4)</td><td id="xdx_F16_zJRGiVQEBRl5" style="text-align: justify">The sale and purchase of electricity between generators and distributors are carried out through auctions in the regulated contracting environment organized by the Federal Government. In the free contracting environment, in turn, they are carried out by means of auctions or direct contracting, according to the applicable legislation. Electricity transport operations, on the other hand, are carried out by the transmitters and result from the centralized operation of the National Interconnected System by the National System Operator (ONS);</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F01_zpydZJS2FvMa" style="width: 2%">(5)</td><td id="xdx_F13_zY4DoDODnDOk" style="text-align: justify">In June 2022, the provision relating to contractual obligations assumed by the Company in favor of the investee and the other shareholders was reversed. More details in Note 16;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F06_zD9GwsU7iE2e" style="width: 2%">(6)</td><td id="xdx_F14_z8RVH7ZhVckj" style="text-align: justify">Refers to service agreement for the operation and maintenance of power plants and transmission networks;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F08_zPPk0roVzE6d" style="width: 2%">(7)</td><td id="xdx_F10_zU8AWZtvBBv2" style="text-align: justify">This refers to contractual obligations to the investee Aliança Geração corresponding to contingencies arising from events that occurred before the closing of the transaction that resulted in the contribution of assets by CEMIG and Vale S.A. in the capital of this investee. The total value of the shares is R$156 (R$149 at December 31, 2021), of which R$55 (R$52 at December 31, 2021) is attributable to CEMIG;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F04_zKqfbvE9SuR5" style="width: 2%">(8)</td><td id="xdx_F17_zKlhfzdvBNX5" style="text-align: justify">A liability was recognized corresponding to the Company's interest in the capital of Hidrelétrica Itaocara due to its negative net worth (see Note 16);</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F07_zgOJPJOghbDf" style="width: 2%">(9)</td><td id="xdx_F1F_ziJJF7Hqa8jb" style="text-align: justify">In January 2021, a final arbitration award was issued in favor of FIP Melbourne, and in August 2022 an agreement was reached between the parties to close the dispute, with the establishment of an updated compensation amount of R$200, settled on September 12, 2022 (see Note 16);</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0A_zYD9DSqLdUG8" style="width: 2%">(10)</td><td id="xdx_F1D_zoB8kce2F308" style="text-align: justify">Forluz's contracts are adjusted by the Broad National Consumer Price Index - IPCA of the Brazilian Institute of Geography and Statistics - IBGE, plus interest of 6% per year and will be amortized until 2031 (see Note 24);</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F01_zVjb2jy0bkP1" style="width: 2%">(11)</td><td id="xdx_F12_z5jGkIa0Heo" style="text-align: justify">Company's contributions to the Pension Fund regarding the employees participating in the Mixed Plan and calculated over monthly remunerations in conformity with the Fund's regulation;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F05_zGOoDXatd9zh" style="width: 2%">(12)</td><td id="xdx_F18_z9I31soFdrBh" style="text-align: justify">Funds for the annual administrative funding of the Pension Fund in accordance with the specific legislation for the sector. The amounts are estimated as a percentage of the Company's payroll;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F09_zKoTM7YUma8f" style="width: 2%">(13)</td><td id="xdx_F10_zLK75mZkRQl4" style="text-align: justify">Rental of the Company's administrative headquarters, valid until August 2024 (Júlio Soares building, which can be extended every 5 years, until 2034), annually adjusted by the IPCA, and its prices are reviewed every 60 months. On September 20, 2021, the rent contract was readjusted in 8.72%, corresponding to the accumulated IPCA of the last 12 months. On April 27, 2021 an amendment to the contract was signed with Forluz, due to the transfer of the facilities of the invested companies CEMIG SIM and Gasmig to the Júlio Soares building with the consequent reduction of the rent cost to CEMIG. On September 20, 2021, the rent contract was readjusted in 8.72%, corresponding to the accumulated IPCA of the last 12 months.;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F07_zCbCkxl2VF8e" style="width: 2%">(14)</td><td id="xdx_F19_zXKdALMHm0td" style="text-align: justify">Post-employment obligations related to the employees' health and dental plan (see Note 24).</td></tr></table> <p id="xdx_8AC_z5AMPSBMlzy4" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Dividends receivable</b></p> <table cellpadding="0" cellspacing="0" id="xdx_89B_ecustom--DisclosureOfDividendsReceivableFromSubsidiariesExplanatory_pn6n6_zodFaSJiD7o3" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - RELATED PARTY TRANSACTIONS (Details 1)"> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B9_zsTTWczq0Td" style="display: none">Schedule of dividends receivable</span></td> <td id="xdx_490_20220101__20221231_zDiTvvzQm0uc" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_492_20210101__20211231_zgKywKv3Pp2a" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 42%; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Dividends receivable</b></span></td> <td style="padding-right: 5pt; width: 29%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding-right: 5pt; width: 29%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr id="xdx_406_ecustom--DvidendsReceivableLight_zlxitw9Ol6Fl"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Light</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl13152">-</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">71</span></td></tr> <tr id="xdx_404_ecustom--DvidendsReceivableAlianca_zU7X8ANM35Bd"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Aliança Geração</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">127</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">225</span></td></tr> <tr id="xdx_407_ecustom--DvidendsReceivableTaesa_zC2Dq98RKcyc"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Taesa</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">32</span></td></tr> <tr id="xdx_400_ecustom--DvidendsReceivableOther_zt01joRuQMlk"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others <span id="xdx_F4D_zT6o9GeuHpW5">(1)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">14</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7</span></td></tr> <tr id="xdx_400_ecustom--DvidendsReceivableTotal_z9gGqdR3HUX5"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: White">Dividends Receivable Total </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>155</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>335</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 0"/><td style="width: 18pt"><span id="xdx_F02_zJqUCaGCr0t1" style="color: #404040">(1)</span></td><td id="xdx_F16_zUQFE9MrjVsh" style="text-align: justify">The subsidiaries grouped in ‘Others’ are identified in the table above under ‘Interest on Equity, and Dividends’.</td></tr></table> <p id="xdx_8AE_zql2jMJLNzTa" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Guarantees on loans and debentures</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">CEMIG has provided guarantees on Loans and debentures of the following related parties - not consolidated in the financial statements because they relate to jointly controlled entities or affiliated companies:</p> <table cellpadding="0" cellspacing="0" id="xdx_89F_ecustom--DisclosureOfGuaranteesOfLoansFinancingAndDebenturesExplanatory_pn6n6_zIFZXx8XY5Pf" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - RELATED PARTY TRANSACTIONS (Details 2)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span id="xdx_8B5_zrgXkAw6LJQb" style="display: none">Schedule of cemig is provider of surety or guarantee of loans, financings and debentures of related parties</span></td><td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 31%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Related party</b></span></td> <td style="padding-right: 5pt; width: 25%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Relationship</b></span></td> <td style="padding-right: 5pt; width: 16%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Type</b></span></td> <td style="padding-right: 5pt; width: 11%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Objective</b></span></td> <td style="padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>2022</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Maturity</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_906_ecustom--NameOfRelatedParty_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSAMember_fKDEp_zAW1GB11QEcf" title="Related party">Norte Energia (NESA)</span> (1)</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_90E_eifrs-full--DescriptionOfNatureOfRelatedPartyRelationship_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSAMember_fKDEp_zBfgeIxD9pqj" title="Relationship">Affiliated</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_90C_ecustom--DescriptionOfTypeOfGuarantee_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSAMember_fKDEp_ztIYNI6al1dl" title="Type">Surety</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_906_eifrs-full--DescriptionOfTransactionsWithRelatedParty_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSAMember_fKDEp_zi7zI8kRzY1f" title="Objective">Financing</span></span></td> <td id="xdx_987_ecustom--RelatedPartyTransactionAmountsOfTransaction1_pn6n6_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSAMember_fKDEp_zqK8Hn2Zbora" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%" title="Related party transaction amount"><span style="font-size: 9pt; line-height: 115%">2,615</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_90D_ecustom--ExpirationYear_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSAMember_fKDEp_z77asdebfOyj" title="Maturity">2042</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_905_ecustom--NameOfRelatedParty_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSAOneMember" title="Related party">Norte Energia (NESA) / Light</span> (2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_eifrs-full--DescriptionOfNatureOfRelatedPartyRelationship_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSAOneMember_fKDIp_z3c4zJhFkloe" title="Relationship">Affiliated</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_900_ecustom--DescriptionOfTypeOfGuarantee_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSAOneMember_fKDIp_zdKZphFade0a" title="Type">Counter-guarantee</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_901_eifrs-full--DescriptionOfTransactionsWithRelatedParty_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSAOneMember_fKDIp_z4QpbxYnYaeh" title="Objective">Financing</span></span></td> <td id="xdx_982_ecustom--RelatedPartyTransactionAmountsOfTransaction1_pn6n6_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSAOneMember_fKDIp_zfvZPy5vITle" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%" title="Related party transaction amount"><span style="font-size: 9pt; line-height: 115%">684</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_90B_ecustom--ExpirationYear_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSAOneMember_fKDIp_zStXfbNSu1Pk" title="Maturity">2042</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_903_ecustom--NameOfRelatedParty_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SantoAntonioEnergiaSAMember" title="Related party">Santo Antônio Energia S.A.</span> (3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_eifrs-full--DescriptionOfNatureOfRelatedPartyRelationship_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SantoAntonioEnergiaSAMember_fKDMp_zRYJx0JMk9N4" title="Relationship">Jointly controlled entity</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_906_ecustom--DescriptionOfTypeOfGuarantee_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SantoAntonioEnergiaSAMember_fKDMp_zARpkv75wmh1" title="Type">Surety</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_90C_eifrs-full--DescriptionOfTransactionsWithRelatedParty_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SantoAntonioEnergiaSAMember_fKDMp_zEBKWE6wdome" title="Objective">Debentures</span></span></td> <td id="xdx_98D_ecustom--RelatedPartyTransactionAmountsOfTransaction1_pn6n6_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SantoAntonioEnergiaSAMember_fKDMp_zw0oJpMVew24" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%" title="Related party transaction amount"><span style="font-size: 9pt; line-height: 115%">242</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_906_ecustom--ExpirationYear_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SantoAntonioEnergiaSAMember_fKDMp_zLOpyJPfpZL5" title="Maturity">2037</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_902_ecustom--NameOfRelatedParty_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SantoAntonioEnergiaSAOneMember" title="Related party">Santo Antônio Energia S.A.</span> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_eifrs-full--DescriptionOfNatureOfRelatedPartyRelationship_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SantoAntonioEnergiaSAOneMember" title="Relationship">Jointly controlled entity</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_907_ecustom--DescriptionOfTypeOfGuarantee_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SantoAntonioEnergiaSAOneMember" title="Type">Guarantee</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_907_eifrs-full--DescriptionOfTransactionsWithRelatedParty_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SantoAntonioEnergiaSAOneMember" title="Objective">Financing</span></span></td> <td id="xdx_98B_ecustom--RelatedPartyTransactionAmountsOfTransaction1_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SantoAntonioEnergiaSAOneMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%" title="Related party transaction amount"><span style="font-size: 9pt; line-height: 115%">588</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_901_ecustom--ExpirationYear_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SantoAntonioEnergiaSAOneMember" title="Maturity">2034</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_90D_ecustom--NameOfRelatedParty_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSATwoMember_zRnwo6dnwbma" title="Related party">Norte Energia (NESA)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_eifrs-full--DescriptionOfNatureOfRelatedPartyRelationship_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSATwoMember_zk2UMzVF9b1c" title="Relationship">Affiliated</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_907_ecustom--DescriptionOfTypeOfGuarantee_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSATwoMember_zCqpBz4cZ5Bi" title="Type">Surety</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_908_eifrs-full--DescriptionOfTransactionsWithRelatedParty_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSATwoMember_zDJvDdWrMsie" title="Objective">Debentures</span></span></td> <td id="xdx_98C_ecustom--RelatedPartyTransactionAmountsOfTransaction1_pn6n6_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSATwoMember_z1V4FeBAno4d" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%" title="Related party transaction amount"><span style="font-size: 9pt; line-height: 115%">79</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_909_ecustom--ExpirationYear_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSATwoMember_ztYojvF8x6Rb" title="Maturity">2030</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_985_ecustom--RelatedPartyTransactionAmountsOfTransaction1_c20220101__20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt/115% Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Related party transaction amount"><b>4,208</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F05_zAdLjK4N5EN9" style="width: 2%">(1)</td><td id="xdx_F16_z06YbeWAayy1" style="text-align: justify">Related to Norte Energia loans.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0A_ztBgHwUAwTZ2" style="width: 2%">(2)</td><td id="xdx_F1F_z4li18hD0UI6" style="text-align: justify">Counter-guarantee to Light, related to execution of guarantees of the Norte Energia loans.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F07_zfu2RR6uP1Ba" style="width: 2%">(3)</td><td id="xdx_F1A_zDQXYIeYkh1l" style="text-align: justify">Corporate guarantee given by CEMIG to Saesa.</td></tr></table> <p id="xdx_8AB_zLasObdOT6Re" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On December 31, 2022, Management believes that there is no need to recognize any provisions in the Company’s financial statements for the purpose of meeting any obligations arising under these sureties and/or guarantees.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Purchase of energy guarantee</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In the Financing Instruments of Santo Antônio Energia S.A., the Company granted a guarantee of trading of this investee’s production, until 57.42 MW average per year, for a minimum annual revenue of R$66, with base date December 31, 2007, adjusted by the IPCA inflation index, during the period from May 1, 2027, until conclusion of settlement of the obligations arising from those Financing Instruments. Additionally, a guarantee was given for trading of the Assured Energy of this investee, 6.04 MW average, for the period from January 1, 2030, up to completion of settlement of the obligations arising from those financing instruments (information of MW not audited).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">With the conclusion, in March 2023, of the sale of Cemig GT's total equity interest in MESA, Furnas agrees to assume the guarantees presented by Cemig and Cemig GT to BNDES and other creditors, in the scope of SAE's financing instruments, as well as to hold Cemig and Cemig GT harmless from any obligation related to such guarantees until the effective assumption of such obligations by Furnas. More information in note 35.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Cash investments in FIC Pampulha - the investment fund of CEMIG and its subsidiaries and affiliates</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">CEMIG and its subsidiaries and jointly controlled entities invest part of their financial resources in an investment fund which has the characteristics of fixed income and obeys the Company’s cash investment policy. The amounts invested by the fund are reported as cash and cash equivalent or marketable securities line in current and non-current assets.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The funds applied are allocated only in public and private fixed income securities, subject only to credit risk, with various maturity periods, obeying the unit holders’ cash flow needs.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Remuneration of key management personnel</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The total remuneration of key personnel, comprising the Executive Board, the Fiscal Council, the Audit Committee and the Board of Directors, are within the limits approved at a General Shareholders’ Meeting, and the effects on the Statement of income of the year ended December 31, 2022, 2021 and 2020, are as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_890_eifrs-full--DisclosureOfInterestsInSubsidiariesExplanatory_pn6n6_ztSff9kBHbEk" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - RELATED PARTY TRANSACTIONS (Details 3)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BE_z3FwR4JA5P1g" style="display: none">Schedule of financial investments in securities of related parties, in the investment fund</span></td> <td id="xdx_497_20220101__20221231_zlAbRXEx9gTh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49C_20210101__20211231_zUoDI1ZT2z32" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49A_20200101__20201231_zz7S3J6N60wg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="width: 64%; padding-top: 3pt; padding-bottom: 3pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_40B_eifrs-full--KeyManagementPersonnelCompensation_i_pn6n6"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Remuneration</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">29</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">28</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">27</span></td></tr> <tr id="xdx_408_ecustom--KeyManagementPersonnelProfitSharesReversals_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income sharing </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">9</span></td></tr> <tr id="xdx_40B_ecustom--KeyManagementPersonnelAssistanceBenefits_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Pension plans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td></tr> <tr id="xdx_40F_ecustom--KeyManagementPersonnelCompensationSalariesAndOtherBenefits_zOhgy7XbWcv6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>37</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>34</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>37</b></p></td></tr> </table> <p id="xdx_8AC_zNxJwIoVPYZh" style="font: 10pt Calibri,sans-serif; margin: 0; text-align: justify"> </p> | |
| CY2022 | ifrs-full |
Disclosure Of Transactions Between Related Parties Explanatory
DisclosureOfTransactionsBetweenRelatedPartiesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_897_eifrs-full--DisclosureOfTransactionsBetweenRelatedPartiesExplanatory_pn6n6_zurHIbnZEr5g" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - RELATED PARTY TRANSACTIONS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BE_z7UJ34qQYvCb" style="display: none">Schedule of cemig's principal balances and transactions with related parties</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td colspan="2" style="border-right: white 1pt solid; border-bottom: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>ASSETS</b></span></td> <td colspan="2" style="border-right: white 1pt solid; border-bottom: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>LIABILTIES</b></span></td> <td colspan="2" style="border-right: white 1pt solid; border-bottom: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>REVENUES</b></span></td> <td colspan="2" style="border-bottom: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>EXPENSES</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>COMPANY</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="border-right: White 1pt solid; border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 32%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Transactions with energy (4)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 10%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 8%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 7%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 8%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 8%"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Madeira Energia</span></td> <td id="xdx_98B_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--MadeiraEnergiaMember_fKDQp_zPioAEub0Xjh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">8</span></td> <td id="xdx_98A_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--MadeiraEnergiaMember_fKDQp_z1GlAQrUe3j6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">8</span></td> <td id="xdx_983_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--MadeiraEnergiaMember_fKDQp_zcMiM7i0imCl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">160</span></td> <td id="xdx_98E_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--MadeiraEnergiaMember_fKDQp_zTe6wiVgdU6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">13</span></td> <td id="xdx_98C_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--MadeiraEnergiaMember_fKDQp_z66z5PjhclU2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">96</span></td> <td id="xdx_987_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--MadeiraEnergiaMember_fKDQp_zC7R5gzpyJ16" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">95</span></td> <td id="xdx_98E_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--MadeiraEnergiaMember_fKDQp_zcdTcZwP64Z6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(1,921)</span></td> <td id="xdx_980_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--MadeiraEnergiaMember_fKDQp_zIe3SQkIvGD9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(1,731)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Aliança Geração</span></td> <td id="xdx_984_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDQp_zUOie7ASFn6f" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98A_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDQp_zyKxb0UKLZfl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">19</span></td> <td id="xdx_988_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDQp_zt5aDxa0nyEb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">17</span></td> <td id="xdx_983_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDQp_zq8mONu6k62a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">56</span></td> <td id="xdx_988_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDQp_z0iPzRpL0aTh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">53</span></td> <td id="xdx_98E_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDQp_zV3kVS2SzFJ5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(222)</span></td> <td id="xdx_98D_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDQp_zwM7uxgblOg8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(196)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Baguari Energia</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--BaguariEnergiaMember_fKDQp_z4SjdudjRZ74" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">1</span></td> <td id="xdx_985_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--BaguariEnergiaMember_fKDQp_zRCNYtmyKhOi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_988_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--BaguariEnergiaMember_fKDQp_zPUb7byQoyBi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(9)</span></td> <td id="xdx_988_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--BaguariEnergiaMember_fKDQp_zNz2uxL6eLCl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(9)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Norte Energia</span></td> <td id="xdx_98D_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--NorteEnergiaMember_fKDQp_z2Ed5lVS8Sml" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">2</span></td> <td id="xdx_988_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--NorteEnergiaMember_fKDQp_zLgnKRfJnzBh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">2</span></td> <td id="xdx_982_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--NorteEnergiaMember_fKDQp_zSdoXaI84dod" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">38</span></td> <td id="xdx_980_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--NorteEnergiaMember_fKDQp_zyAbRQIP3aY" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">35</span></td> <td id="xdx_985_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--NorteEnergiaMember_fKDQp_ziOsTt1d4e4j" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">26</span></td> <td id="xdx_982_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--NorteEnergiaMember_fKDQp_zQKHJsWOFCId" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">26</span></td> <td id="xdx_985_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--NorteEnergiaMember_fKDQp_zx78MCt37nIk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(350)</span></td> <td id="xdx_98C_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--NorteEnergiaMember_fKDQp_zqOgtYxzJrmb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(336)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Paracambi</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98B_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--ParacambiMember_fKDQp_zkW8bMIW0PKf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">2</span></td> <td id="xdx_98C_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--ParacambiMember_fKDQp_zijhn3MYLQXi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--ParacambiMember_fKDQp_zYmm2BODXhPg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(33)</span></td> <td id="xdx_98B_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--ParacambiMember_fKDQp_zcTWy87nJ2U2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(28)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Hidrelétrica Pipoca</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_981_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--HidreletricaPipocaMember_fKDQp_zXhMmubfH5T4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">3</span></td> <td id="xdx_985_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--HidreletricaPipocaMember_fKDQp_zUGbgt502F5a" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">3</span></td> <td id="xdx_98E_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--HidreletricaPipocaMember_fKDQp_z1ro8rtBV12" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_983_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--HidreletricaPipocaMember_fKDQp_zdws0NbaVvC9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(46)</span></td> <td id="xdx_981_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--HidreletricaPipocaMember_fKDQp_zuq471XoilS2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(37)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Hidrelétrica Cachoeirão</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98A_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--HidreletricaCachoeiraoMember_fKDQp_z0KNnmfUXzM5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Retiro Baixo</span></td> <td id="xdx_98C_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--RetiroBaixoMember_fKDQp_zAm4CLMhjq6j" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">1</span></td> <td id="xdx_98A_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--RetiroBaixoMember_fKDQp_zwNTyfZfAjKc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">1</span></td> <td id="xdx_98E_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--RetiroBaixoMember_fKDQp_z7Tr1EqZF7V2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">1</span></td> <td id="xdx_989_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--RetiroBaixoMember_fKDQp_zHmdQe5NIHm5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">1</span></td> <td id="xdx_98F_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--RetiroBaixoMember_fKDQp_zdVcJ57qYmGe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">7</span></td> <td id="xdx_986_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--RetiroBaixoMember_fKDQp_zKG37ALJeUk6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">6</span></td> <td id="xdx_982_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--RetiroBaixoMember_fKDQp_zXj6pIr3KOjf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(6)</span></td> <td id="xdx_982_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--RetiroBaixoMember_fKDQp_zFV6AujXcbQa" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(5)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Taesa</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98D_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--TaesaMember_fKDQp_z0lIKO2GZNsc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">12</span></td> <td id="xdx_98D_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--TaesaMember_fKDQp_z68gpERh6rWi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">10</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_982_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--TaesaMember_fKDQp_zlO7HhK5IRFi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(139)</span></td> <td id="xdx_984_ecustom--TransactionsWithEnergy4_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--TaesaMember_fKDQp_zn8sQc7PwQda" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Transactions with energy (4)"><span style="font-size: 9pt">(123)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Customers and traders</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Governo do Estado de Minas Gerais (1)</span></td> <td id="xdx_981_ecustom--CustomersAndTraders_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--GovernodoEstadodeMinasGeraisMember_fKDEp_z6Zn6I8IOmz9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Customers and traders"><span style="font-size: 9pt">37</span></td> <td id="xdx_986_ecustom--CustomersAndTraders_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--GovernodoEstadodeMinasGeraisMember_fKDEp_zFvxBAdVVor6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Customers and traders"><span style="font-size: 9pt">167</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_980_ecustom--CustomersAndTraders_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--GovernodoEstadodeMinasGeraisMember_fKDEp_zzara3y21NTl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Customers and traders"><span style="font-size: 9pt">166</span></td> <td id="xdx_985_ecustom--CustomersAndTraders_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--GovernodoEstadodeMinasGeraisMember_fKDEp_zCeypNz5cI2c" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Customers and traders"><span style="font-size: 9pt">107</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Provision of services</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Aliança Geração (6)</span></td> <td id="xdx_98C_ecustom--ProvisionOfServices1_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDYp_z6EZVckZiPAd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provision of services"><span style="font-size: 9pt">1</span></td> <td id="xdx_988_ecustom--ProvisionOfServices1_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDYp_ziWG3TiIGWn5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provision of services"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_989_ecustom--ProvisionOfServices1_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDYp_zQp6g0uXI7yj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provision of services"><span style="font-size: 9pt">6</span></td> <td id="xdx_981_ecustom--ProvisionOfServices1_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDYp_zrKmrJHeH1Qk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provision of services"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Baguari Energia (6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_ecustom--ProvisionOfServices1_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--BaguariEnergiaMember_fKDYp_z6G45c7Bm8C2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provision of services"><span style="font-size: 9pt">2</span></td> <td id="xdx_981_ecustom--ProvisionOfServices1_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--BaguariEnergiaMember_fKDYp_zoYhdsK8SGR7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provision of services"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Taesa (6)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98A_ecustom--ProvisionOfServices1_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--TaesaMember_fKDYp_zTGTabNIdB44" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provision of services"><span style="font-size: 9pt">1</span></td> <td id="xdx_98D_ecustom--ProvisionOfServices1_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--TaesaMember_fKDYp_znSJbUxewwMd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Provision of services"><span style="font-size: 9pt">1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Accounts Receivable - AFAC</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Governo do Estado de Minas Gerais (2)</span></td> <td id="xdx_98E_ecustom--AccountsReceivableAfac_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--GovernodoEstadodeMinasGeraisMember_fKDIp_z9YOisqRGca9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Accounts Receivable - AFAC"><span style="font-size: 9pt">13</span></td> <td id="xdx_98F_ecustom--AccountsReceivableAfac_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--GovernodoEstadodeMinasGeraisMember_fKDIp_zc6RkVIKUUK5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Accounts Receivable - AFAC"><span style="font-size: 9pt">13</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_987_ecustom--AccountsReceivableAfac_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--GovernodoEstadodeMinasGeraisMember_fKDIp_z8OKRa0EwUW8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Accounts Receivable - AFAC"><span style="font-size: 9pt">3</span></td> <td id="xdx_988_ecustom--AccountsReceivableAfac_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--GovernodoEstadodeMinasGeraisMember_fKDIp_z8Q2rMOJlvz6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Accounts Receivable - AFAC"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Other credits</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">FIP Melbourne (9)</span></td> <td id="xdx_989_ecustom--OtherCredits_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--FipMelbourneMember_fKDkp_z8T29OQbT8ag" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Other credits"><span style="font-size: 9pt">161</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Contingency</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Aliança Geração (7)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_981_ecustom--Contingency1_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDcp_zkyOOuuHW4R6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contingency"><span style="font-size: 9pt">55</span></td> <td id="xdx_988_ecustom--Contingency1_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDcp_zhloQ62LOUx1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contingency"><span style="font-size: 9pt">52</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_ecustom--Contingency1_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDcp_z4iPUSPTFUL" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contingency"><span style="font-size: 9pt">(3)</span></td> <td id="xdx_988_ecustom--Contingency1_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--AliancaGeracaoMember_fKDcp_zYOW77cj1cu7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Contingency"><span style="font-size: 9pt">(11)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Adjustment for losses</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Madeira Energia (5)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_984_ecustom--AdjustmentForLosses_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--MadeiraEnergiaMember_fKDUp_zJgSvZdJboRi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Adjustment for losses"><span style="font-size: 9pt">162</span></td> <td id="xdx_98B_ecustom--AdjustmentForLosses_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--MadeiraEnergiaMember_fKDIp_zcfgeCXpLbKe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Adjustment for losses"><span style="font-size: 9pt">162</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_986_ecustom--AdjustmentForLosses_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--MadeiraEnergiaMember_fKDUp_zUjGRwCmfxp7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Adjustment for losses"><span style="font-size: 9pt">(162)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Hidrelétrica Itaocara (8)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_989_ecustom--AdjustmentForLosses_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--HidreletricaItaocaraMember_fKDgp_zNYQoEShvkt2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Adjustment for losses"><span style="font-size: 9pt">21</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td colspan="2" style="border-right: white 1pt solid; border-bottom: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>ASSETS</b></span></td> <td colspan="2" style="border-right: white 1pt solid; border-bottom: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>LIABILTIES</b></span></td> <td colspan="2" style="border-right: white 1pt solid; border-bottom: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>REVENUES</b></span></td> <td colspan="2" style="border-bottom: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>EXPENSES</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>COMPANY</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="border-right: White 1pt solid; border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="padding: 1.4pt 5.4pt; width: 32%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Interest on Equity, and dividends</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 9%"> </td> <td style="padding: 1.4pt 5.4pt; width: 9%"> </td> <td style="padding: 1.4pt 5.4pt; width: 10%"> </td> <td style="padding: 1.4pt 5.4pt; width: 9%"> </td> <td style="padding: 1.4pt 5.4pt; width: 8%"> </td> <td style="padding: 1.4pt 5.4pt; width: 7%"> </td> <td style="padding: 1.4pt 5.4pt; width: 8%"> </td> <td style="padding: 1.4pt 5.4pt; width: 8%"> </td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Retiro Baixo</span></td> <td id="xdx_980_ecustom--InterestOnEquityAndDividends_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--RetiroBaixoMember_zop1nJEtfND3" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on Equity, and dividends"><span style="font-size: 9pt">6</span></td> <td id="xdx_980_ecustom--InterestOnEquityAndDividends_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--RetiroBaixoMember_zYLsv4gTGaD5" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on Equity, and dividends"><span style="font-size: 9pt">7</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Hidrelétrica Pipoca</span></td> <td id="xdx_984_ecustom--InterestOnEquityAndDividends_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--HidreletricaPipocaMember_zr5yaQSoYLql" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on Equity, and dividends"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Hidrelétrica Cachoeirão</span></td> <td id="xdx_98E_ecustom--InterestOnEquityAndDividends_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--HidreletricaCachoeiraoMember_zM7BkDDU3AC1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Interest on Equity, and dividends"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>FIC Pampulha</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cash and cash equivalents</span></td> <td id="xdx_989_ecustom--CashAndCashEquivalents1_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--FICPampulhaMember_zZgBDjdaT6xk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Cash and cash equivalents"><span style="font-size: 9pt">292</span></td> <td id="xdx_98C_ecustom--CashAndCashEquivalents1_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--FICPampulhaMember_zqw0EizO4rmk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Cash and cash equivalents"><span style="font-size: 9pt">81</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Marketable securities</span></td> <td id="xdx_98A_ecustom--MarketableSecurities1_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--FICPampulhaMember_zWtXqCatBcdj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Marketable securities"><span style="font-size: 9pt">1,730</span></td> <td id="xdx_983_ecustom--MarketableSecurities1_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--FICPampulhaMember_zVWPp0qbEgNd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Marketable securities"><span style="font-size: 9pt">1,707</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98D_ecustom--MarketableSecurities1_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--FICPampulhaMember_zBZSbCgFOx74" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Marketable securities"><span style="font-size: 9pt">77</span></td> <td id="xdx_981_ecustom--MarketableSecurities1_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Revenue1Member__ifrs-full--CounterpartiesAxis__custom--FICPampulhaMember_zEJv5aF8hgpk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Marketable securities"><span style="font-size: 9pt">28</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Non-current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Marketable securities</span></td> <td id="xdx_989_ecustom--MarketableSecuritiesNonCurrent1_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--FICPampulhaMember_zkklBLpCEqzl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Marketable securities non current"><span style="font-size: 9pt">7</span></td> <td id="xdx_98E_ecustom--MarketableSecuritiesNonCurrent1_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--FICPampulhaMember_zmSkHUgPRiN1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Marketable securities non current"><span style="font-size: 9pt">351</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>FORLUZ</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Post-employment obligations (10)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_987_ecustom--PostemploymentObligation1_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEwKQ_____z9R2ScLS2Nki" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Post-employment obligations"><span style="font-size: 9pt">199</span></td> <td id="xdx_984_ecustom--PostemploymentObligation1_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEwKQ_____z3H2SoF7PLx9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Post-employment obligations"><span style="font-size: 9pt">181</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_989_ecustom--PostemploymentObligation1_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEwKQ_____zgnLiCJc6DI" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Post-employment obligations"><span style="font-size: 9pt">(285)</span></td> <td id="xdx_987_ecustom--PostemploymentObligation1_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEwKQ_____zlVueVk7AUQ8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Post-employment obligations"><span style="font-size: 9pt">(201)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Supplementary pension contributions - Defined contribution plan (11)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_985_ecustom--SupplementaryPensionContributionsDefinedContributionPlan_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDExKQ_____zGqF4XxXts8h" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supplementary pension contributions - Defined contribution plan"><span style="font-size: 9pt">(80)</span></td> <td id="xdx_98B_ecustom--SupplementaryPensionContributionsDefinedContributionPlan_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDExKQ_____z32HsD3HzBrl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Supplementary pension contributions - Defined contribution plan"><span style="font-size: 9pt">(77)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Administrative running costs (12)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_98C_ecustom--AdministrativeRunningCosts_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEyKQ_____zMksEK2LQJxi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Administrative running costs"><span style="font-size: 9pt">(36)</span></td> <td id="xdx_980_ecustom--AdministrativeRunningCosts_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEyKQ_____zWOsI8XUyyqe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Administrative running costs"><span style="font-size: 9pt">(32)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Operating leasing (13)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_986_ecustom--OperatingLeasing_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEzKQ_____z6pqXEAdX4t9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Operating leasing non current"><span style="font-size: 9pt">170</span></td> <td id="xdx_988_ecustom--OperatingLeasing_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEzKQ_____zYteLEetAlg9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Operating leasing"><span style="font-size: 9pt">26</span></td> <td id="xdx_98A_ecustom--OperatingLeasing_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEzKQ_____zOY3wqp9NOEc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Operating leasing"><span style="font-size: 9pt">24</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_989_ecustom--OperatingLeasing_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEzKQ_____zxyMB8vUGrla" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Operating leasing"><span style="font-size: 9pt">(31)</span></td> <td id="xdx_986_ecustom--OperatingLeasing_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEzKQ_____zpzHDR84InX" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Operating leasing"><span style="font-size: 9pt">(29)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Non-current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Post-employment obligations (10)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_987_ecustom--PostemploymentObligationsNonCurrent_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEwKQ_____znIYHjJz5Ht5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Post-employment obligations non current"><span style="font-size: 9pt">2,119</span></td> <td id="xdx_982_ecustom--PostemploymentObligationsNonCurrent_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEwKQ_____zKrMc3RY4TO9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Post-employment obligations"><span style="font-size: 9pt">2,490</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Operating leasing (13)</span></td> <td id="xdx_982_ecustom--OperatingLeasingNonCurrent_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEzKQ_____zHTVxM4osbSl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Operating leasing non current"><span style="font-size: 9pt">178</span></td> <td id="xdx_987_ecustom--OperatingLeasingNonCurrent_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Assets1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEzKQ_____zVwJttCLjd03" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Operating leasing non current"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl13118">-</span></span></td> <td id="xdx_98B_ecustom--OperatingLeasingNonCurrent_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEzKQ_____zK7PNgElnER7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Operating leasing non current"><span style="font-size: 9pt">179</span></td> <td id="xdx_981_ecustom--OperatingLeasingNonCurrent_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--ForluzMember_fKDEzKQ_____zizHHgMisHnl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Operating leasing non current"><span style="font-size: 9pt">163</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>CEMIG Saúde</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Health Plan and Dental Plan (14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_989_ecustom--HealthPlanAndDentalPlanCurrent_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--CEMIGSaudeMember_fKDE0KQ_____zOgfhEco4N8i" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Health plan and dental plan current"><span style="font-size: 9pt">218</span></td> <td id="xdx_980_ecustom--HealthPlanAndDentalPlanCurrent_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--CEMIGSaudeMember_fKDE0KQ_____z6qqYC1m88Va" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Health plan and dental plan current"><span style="font-size: 9pt">184</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_989_ecustom--HealthPlanAndDentalPlanCurrent_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--CEMIGSaudeMember_fKDE0KQ_____zxpjueedhAd9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Health plan and dental plan current"><span style="font-size: 9pt">(385)</span></td> <td id="xdx_981_ecustom--HealthPlanAndDentalPlanCurrent_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Expenses1Member__ifrs-full--CounterpartiesAxis__custom--CEMIGSaudeMember_fKDE0KQ_____zrtWv19nm3v3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Health plan and dental plan current"><span style="font-size: 9pt">(257)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Non-current</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Health Plan and Dental Plan (14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td id="xdx_982_ecustom--HealthPlanAndDentalPlanNonCurrent_iI_pn6n6_c20221231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--CEMIGSaudeMember_fKDE0KQ_____zQsIRhByNJkb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Health plan and dental plan non current"><span style="font-size: 9pt">3,156</span></td> <td id="xdx_98F_ecustom--HealthPlanAndDentalPlanNonCurrent_iI_pn6n6_c20211231__custom--ClassesOfAssetsAndLiabilitiesAxis__custom--Liabilities1Member__ifrs-full--CounterpartiesAxis__custom--CEMIGSaudeMember_fKDE0KQ_____z5Ml75sv5Dr" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Health plan and dental plan non current"><span style="font-size: 9pt">3,350</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify">The main conditions related to the business between related parties are shown below:</p> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F08_z4XRG2T89Uo7" style="width: 2%">(1)</td><td id="xdx_F1D_zb3yWnn8NgYd" style="text-align: justify">Refers to the sale of energy to the State Government of Minas Gerais considering that the price of energy is that defined by ANEEL through a resolution on the Company's annual tariff adjustment. In 2017, the Government of the State of Minas Gerais signed a Debt Acknowledgment Agreement (TARD) with CEMIG D for the payment of outstanding energy supply debts amounting to R$113, to be settled by November 2019. These receivables are guaranteed by the retention of dividends or interest on equity distributed to the State, in proportion to its indirect interest, for as long as the delinquency and/or default persists. CEMIG D obtained authorization on March 31, 2021 from the State Treasury Department of Minas Gerais to offset part of the ICMS to be collected against the debt that the State Government of Minas Gerais has with the Company under State Law 23,705/2020. The monthly amount to be offset is R$10.5, in 21 equal installments. Until December 31, 2022 all installments were compensated;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F01_zORFhYqjwsIi" style="width: 2%">(2)</td><td id="xdx_F1F_zsmkD0WMWV7b" style="text-align: justify">This refers to the recalculation of the monetary correction of amounts related to AFAC returned to the State of Minas Gerais. These receivables are guaranteed by the retention of dividends or interest on equity distributed to the State, in proportion to its participation, while the delay and/or default persists. For further information see Note 11;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0F_zkWdWl6oLxwj" style="width: 2%">(3)</td><td id="xdx_F1F_z8vDad2G20Fl" style="text-align: justify">The relationships between CEMIG and its investees are described in the investment Note 16;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F09_zjBfgnuop8M9" style="width: 2%">(4)</td><td id="xdx_F16_zJRGiVQEBRl5" style="text-align: justify">The sale and purchase of electricity between generators and distributors are carried out through auctions in the regulated contracting environment organized by the Federal Government. In the free contracting environment, in turn, they are carried out by means of auctions or direct contracting, according to the applicable legislation. Electricity transport operations, on the other hand, are carried out by the transmitters and result from the centralized operation of the National Interconnected System by the National System Operator (ONS);</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F01_zpydZJS2FvMa" style="width: 2%">(5)</td><td id="xdx_F13_zY4DoDODnDOk" style="text-align: justify">In June 2022, the provision relating to contractual obligations assumed by the Company in favor of the investee and the other shareholders was reversed. More details in Note 16;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F06_zD9GwsU7iE2e" style="width: 2%">(6)</td><td id="xdx_F14_z8RVH7ZhVckj" style="text-align: justify">Refers to service agreement for the operation and maintenance of power plants and transmission networks;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F08_zPPk0roVzE6d" style="width: 2%">(7)</td><td id="xdx_F10_zU8AWZtvBBv2" style="text-align: justify">This refers to contractual obligations to the investee Aliança Geração corresponding to contingencies arising from events that occurred before the closing of the transaction that resulted in the contribution of assets by CEMIG and Vale S.A. in the capital of this investee. The total value of the shares is R$156 (R$149 at December 31, 2021), of which R$55 (R$52 at December 31, 2021) is attributable to CEMIG;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F04_zKqfbvE9SuR5" style="width: 2%">(8)</td><td id="xdx_F17_zKlhfzdvBNX5" style="text-align: justify">A liability was recognized corresponding to the Company's interest in the capital of Hidrelétrica Itaocara due to its negative net worth (see Note 16);</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F07_zgOJPJOghbDf" style="width: 2%">(9)</td><td id="xdx_F1F_ziJJF7Hqa8jb" style="text-align: justify">In January 2021, a final arbitration award was issued in favor of FIP Melbourne, and in August 2022 an agreement was reached between the parties to close the dispute, with the establishment of an updated compensation amount of R$200, settled on September 12, 2022 (see Note 16);</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0A_zYD9DSqLdUG8" style="width: 2%">(10)</td><td id="xdx_F1D_zoB8kce2F308" style="text-align: justify">Forluz's contracts are adjusted by the Broad National Consumer Price Index - IPCA of the Brazilian Institute of Geography and Statistics - IBGE, plus interest of 6% per year and will be amortized until 2031 (see Note 24);</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F01_zVjb2jy0bkP1" style="width: 2%">(11)</td><td id="xdx_F12_z5jGkIa0Heo" style="text-align: justify">Company's contributions to the Pension Fund regarding the employees participating in the Mixed Plan and calculated over monthly remunerations in conformity with the Fund's regulation;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F05_zGOoDXatd9zh" style="width: 2%">(12)</td><td id="xdx_F18_z9I31soFdrBh" style="text-align: justify">Funds for the annual administrative funding of the Pension Fund in accordance with the specific legislation for the sector. The amounts are estimated as a percentage of the Company's payroll;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F09_zKoTM7YUma8f" style="width: 2%">(13)</td><td id="xdx_F10_zLK75mZkRQl4" style="text-align: justify">Rental of the Company's administrative headquarters, valid until August 2024 (Júlio Soares building, which can be extended every 5 years, until 2034), annually adjusted by the IPCA, and its prices are reviewed every 60 months. On September 20, 2021, the rent contract was readjusted in 8.72%, corresponding to the accumulated IPCA of the last 12 months. On April 27, 2021 an amendment to the contract was signed with Forluz, due to the transfer of the facilities of the invested companies CEMIG SIM and Gasmig to the Júlio Soares building with the consequent reduction of the rent cost to CEMIG. On September 20, 2021, the rent contract was readjusted in 8.72%, corresponding to the accumulated IPCA of the last 12 months.;</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F07_zCbCkxl2VF8e" style="width: 2%">(14)</td><td id="xdx_F19_zXKdALMHm0td" style="text-align: justify">Post-employment obligations related to the employees' health and dental plan (see Note 24).</td></tr></table> | |
| CY2022 | cig |
Disclosure Of Dividends Receivable From Subsidiaries Explanatory
DisclosureOfDividendsReceivableFromSubsidiariesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89B_ecustom--DisclosureOfDividendsReceivableFromSubsidiariesExplanatory_pn6n6_zodFaSJiD7o3" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - RELATED PARTY TRANSACTIONS (Details 1)"> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B9_zsTTWczq0Td" style="display: none">Schedule of dividends receivable</span></td> <td id="xdx_490_20220101__20221231_zDiTvvzQm0uc" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_492_20210101__20211231_zgKywKv3Pp2a" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 42%; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Dividends receivable</b></span></td> <td style="padding-right: 5pt; width: 29%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding-right: 5pt; width: 29%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr id="xdx_406_ecustom--DvidendsReceivableLight_zlxitw9Ol6Fl"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Light</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl13152">-</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">71</span></td></tr> <tr id="xdx_404_ecustom--DvidendsReceivableAlianca_zU7X8ANM35Bd"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Aliança Geração</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">127</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">225</span></td></tr> <tr id="xdx_407_ecustom--DvidendsReceivableTaesa_zC2Dq98RKcyc"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Taesa</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">5</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">32</span></td></tr> <tr id="xdx_400_ecustom--DvidendsReceivableOther_zt01joRuQMlk"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Others <span id="xdx_F4D_zT6o9GeuHpW5">(1)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">14</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">7</span></td></tr> <tr id="xdx_400_ecustom--DvidendsReceivableTotal_z9gGqdR3HUX5"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: White">Dividends Receivable Total </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>155</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><b>335</b></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 0"/><td style="width: 18pt"><span id="xdx_F02_zJqUCaGCr0t1" style="color: #404040">(1)</span></td><td id="xdx_F16_zUQFE9MrjVsh" style="text-align: justify">The subsidiaries grouped in ‘Others’ are identified in the table above under ‘Interest on Equity, and Dividends’.</td></tr></table> | |
| CY2021 | cig |
Dvidends Receivable Light
DvidendsReceivableLight
|
71000000 | brl |
| CY2022 | cig |
Dvidends Receivable Alianca
DvidendsReceivableAlianca
|
127000000 | brl |
| CY2021 | cig |
Dvidends Receivable Alianca
DvidendsReceivableAlianca
|
225000000 | brl |
| CY2022 | cig |
Dvidends Receivable Taesa
DvidendsReceivableTaesa
|
5000000 | brl |
| CY2021 | cig |
Dvidends Receivable Taesa
DvidendsReceivableTaesa
|
32000000 | brl |
| CY2022 | cig |
Dvidends Receivable Other
DvidendsReceivableOther
|
14000000 | brl |
| CY2021 | cig |
Dvidends Receivable Other
DvidendsReceivableOther
|
7000000 | brl |
| CY2022 | cig |
Dvidends Receivable Total
DvidendsReceivableTotal
|
155000000 | brl |
| CY2021 | cig |
Dvidends Receivable Total
DvidendsReceivableTotal
|
335000000 | brl |
| CY2022 | cig |
Disclosure Of Guarantees Of Loans Financing And Debentures Explanatory
DisclosureOfGuaranteesOfLoansFinancingAndDebenturesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89F_ecustom--DisclosureOfGuaranteesOfLoansFinancingAndDebenturesExplanatory_pn6n6_zIFZXx8XY5Pf" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - RELATED PARTY TRANSACTIONS (Details 2)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span id="xdx_8B5_zrgXkAw6LJQb" style="display: none">Schedule of cemig is provider of surety or guarantee of loans, financings and debentures of related parties</span></td><td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 31%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Related party</b></span></td> <td style="padding-right: 5pt; width: 25%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Relationship</b></span></td> <td style="padding-right: 5pt; width: 16%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Type</b></span></td> <td style="padding-right: 5pt; width: 11%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Objective</b></span></td> <td style="padding-right: 5pt; width: 8%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>2022</b></span></td> <td style="padding-right: 5pt; width: 9%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; color: white; line-height: 115%"><b>Maturity</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_906_ecustom--NameOfRelatedParty_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSAMember_fKDEp_zAW1GB11QEcf" title="Related party">Norte Energia (NESA)</span> (1)</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_90E_eifrs-full--DescriptionOfNatureOfRelatedPartyRelationship_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSAMember_fKDEp_zBfgeIxD9pqj" title="Relationship">Affiliated</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_90C_ecustom--DescriptionOfTypeOfGuarantee_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSAMember_fKDEp_ztIYNI6al1dl" title="Type">Surety</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_906_eifrs-full--DescriptionOfTransactionsWithRelatedParty_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSAMember_fKDEp_zi7zI8kRzY1f" title="Objective">Financing</span></span></td> <td id="xdx_987_ecustom--RelatedPartyTransactionAmountsOfTransaction1_pn6n6_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSAMember_fKDEp_zqK8Hn2Zbora" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%" title="Related party transaction amount"><span style="font-size: 9pt; line-height: 115%">2,615</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_90D_ecustom--ExpirationYear_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSAMember_fKDEp_z77asdebfOyj" title="Maturity">2042</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_905_ecustom--NameOfRelatedParty_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSAOneMember" title="Related party">Norte Energia (NESA) / Light</span> (2)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_eifrs-full--DescriptionOfNatureOfRelatedPartyRelationship_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSAOneMember_fKDIp_z3c4zJhFkloe" title="Relationship">Affiliated</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_900_ecustom--DescriptionOfTypeOfGuarantee_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSAOneMember_fKDIp_zdKZphFade0a" title="Type">Counter-guarantee</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_901_eifrs-full--DescriptionOfTransactionsWithRelatedParty_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSAOneMember_fKDIp_z4QpbxYnYaeh" title="Objective">Financing</span></span></td> <td id="xdx_982_ecustom--RelatedPartyTransactionAmountsOfTransaction1_pn6n6_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSAOneMember_fKDIp_zfvZPy5vITle" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%" title="Related party transaction amount"><span style="font-size: 9pt; line-height: 115%">684</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_90B_ecustom--ExpirationYear_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSAOneMember_fKDIp_zStXfbNSu1Pk" title="Maturity">2042</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_903_ecustom--NameOfRelatedParty_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SantoAntonioEnergiaSAMember" title="Related party">Santo Antônio Energia S.A.</span> (3)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_eifrs-full--DescriptionOfNatureOfRelatedPartyRelationship_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SantoAntonioEnergiaSAMember_fKDMp_zRYJx0JMk9N4" title="Relationship">Jointly controlled entity</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_906_ecustom--DescriptionOfTypeOfGuarantee_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SantoAntonioEnergiaSAMember_fKDMp_zARpkv75wmh1" title="Type">Surety</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_90C_eifrs-full--DescriptionOfTransactionsWithRelatedParty_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SantoAntonioEnergiaSAMember_fKDMp_zEBKWE6wdome" title="Objective">Debentures</span></span></td> <td id="xdx_98D_ecustom--RelatedPartyTransactionAmountsOfTransaction1_pn6n6_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SantoAntonioEnergiaSAMember_fKDMp_zw0oJpMVew24" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%" title="Related party transaction amount"><span style="font-size: 9pt; line-height: 115%">242</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_906_ecustom--ExpirationYear_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SantoAntonioEnergiaSAMember_fKDMp_zLOpyJPfpZL5" title="Maturity">2037</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_902_ecustom--NameOfRelatedParty_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SantoAntonioEnergiaSAOneMember" title="Related party">Santo Antônio Energia S.A.</span> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_eifrs-full--DescriptionOfNatureOfRelatedPartyRelationship_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SantoAntonioEnergiaSAOneMember" title="Relationship">Jointly controlled entity</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_907_ecustom--DescriptionOfTypeOfGuarantee_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SantoAntonioEnergiaSAOneMember" title="Type">Guarantee</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_907_eifrs-full--DescriptionOfTransactionsWithRelatedParty_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SantoAntonioEnergiaSAOneMember" title="Objective">Financing</span></span></td> <td id="xdx_98B_ecustom--RelatedPartyTransactionAmountsOfTransaction1_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SantoAntonioEnergiaSAOneMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%" title="Related party transaction amount"><span style="font-size: 9pt; line-height: 115%">588</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_901_ecustom--ExpirationYear_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SantoAntonioEnergiaSAOneMember" title="Maturity">2034</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_90D_ecustom--NameOfRelatedParty_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSATwoMember_zRnwo6dnwbma" title="Related party">Norte Energia (NESA)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_eifrs-full--DescriptionOfNatureOfRelatedPartyRelationship_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSATwoMember_zk2UMzVF9b1c" title="Relationship">Affiliated</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_907_ecustom--DescriptionOfTypeOfGuarantee_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSATwoMember_zCqpBz4cZ5Bi" title="Type">Surety</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_908_eifrs-full--DescriptionOfTransactionsWithRelatedParty_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSATwoMember_zDJvDdWrMsie" title="Objective">Debentures</span></span></td> <td id="xdx_98C_ecustom--RelatedPartyTransactionAmountsOfTransaction1_pn6n6_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSATwoMember_z1V4FeBAno4d" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%" title="Related party transaction amount"><span style="font-size: 9pt; line-height: 115%">79</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"><span style="font-size: 9pt; line-height: 115%"><span id="xdx_909_ecustom--ExpirationYear_c20220101__20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--NorteEnergiaSATwoMember_ztYojvF8x6Rb" title="Maturity">2030</span></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_985_ecustom--RelatedPartyTransactionAmountsOfTransaction1_c20220101__20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt/115% Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Related party transaction amount"><b>4,208</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; line-height: 115%"> </td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F05_zAdLjK4N5EN9" style="width: 2%">(1)</td><td id="xdx_F16_z06YbeWAayy1" style="text-align: justify">Related to Norte Energia loans.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F0A_ztBgHwUAwTZ2" style="width: 2%">(2)</td><td id="xdx_F1F_z4li18hD0UI6" style="text-align: justify">Counter-guarantee to Light, related to execution of guarantees of the Norte Energia loans.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F07_zfu2RR6uP1Ba" style="width: 2%">(3)</td><td id="xdx_F1A_zDQXYIeYkh1l" style="text-align: justify">Corporate guarantee given by CEMIG to Saesa.</td></tr></table> | |
| CY2022 | cig |
Related Party Transaction Amounts Of Transaction1
RelatedPartyTransactionAmountsOfTransaction1
|
4208000000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Interests In Subsidiaries Explanatory
DisclosureOfInterestsInSubsidiariesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_890_eifrs-full--DisclosureOfInterestsInSubsidiariesExplanatory_pn6n6_ztSff9kBHbEk" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - RELATED PARTY TRANSACTIONS (Details 3)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BE_z3FwR4JA5P1g" style="display: none">Schedule of financial investments in securities of related parties, in the investment fund</span></td> <td id="xdx_497_20220101__20221231_zlAbRXEx9gTh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49C_20210101__20211231_zUoDI1ZT2z32" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49A_20200101__20201231_zz7S3J6N60wg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="width: 64%; padding-top: 3pt; padding-bottom: 3pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2020</b></span></td></tr> <tr id="xdx_40B_eifrs-full--KeyManagementPersonnelCompensation_i_pn6n6"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Remuneration</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">29</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">28</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">27</span></td></tr> <tr id="xdx_408_ecustom--KeyManagementPersonnelProfitSharesReversals_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Income sharing </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">6</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">9</span></td></tr> <tr id="xdx_40B_ecustom--KeyManagementPersonnelAssistanceBenefits_i_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Pension plans</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td></tr> <tr id="xdx_40F_ecustom--KeyManagementPersonnelCompensationSalariesAndOtherBenefits_zOhgy7XbWcv6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>37</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>34</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>37</b></p></td></tr> </table> | |
| CY2022 | ifrs-full |
Key Management Personnel Compensation
KeyManagementPersonnelCompensation
|
29000000 | brl |
| CY2021 | ifrs-full |
Key Management Personnel Compensation
KeyManagementPersonnelCompensation
|
28000000 | brl |
| CY2020 | ifrs-full |
Key Management Personnel Compensation
KeyManagementPersonnelCompensation
|
27000000 | brl |
| CY2022 | cig |
Key Management Personnel Profit Shares Reversals
KeyManagementPersonnelProfitSharesReversals
|
6000000 | brl |
| CY2021 | cig |
Key Management Personnel Profit Shares Reversals
KeyManagementPersonnelProfitSharesReversals
|
4000000 | brl |
| CY2020 | cig |
Key Management Personnel Profit Shares Reversals
KeyManagementPersonnelProfitSharesReversals
|
9000000 | brl |
| CY2022 | cig |
Key Management Personnel Assistance Benefits
KeyManagementPersonnelAssistanceBenefits
|
2000000 | brl |
| CY2021 | cig |
Key Management Personnel Assistance Benefits
KeyManagementPersonnelAssistanceBenefits
|
2000000 | brl |
| CY2020 | cig |
Key Management Personnel Assistance Benefits
KeyManagementPersonnelAssistanceBenefits
|
1000000 | brl |
| CY2022 | cig |
Key Management Personnel Compensation Salaries And Other Benefits
KeyManagementPersonnelCompensationSalariesAndOtherBenefits
|
37000000 | brl |
| CY2021 | cig |
Key Management Personnel Compensation Salaries And Other Benefits
KeyManagementPersonnelCompensationSalariesAndOtherBenefits
|
34000000 | brl |
| CY2020 | cig |
Key Management Personnel Compensation Salaries And Other Benefits
KeyManagementPersonnelCompensationSalariesAndOtherBenefits
|
37000000 | brl |
| CY2022 | cig |
Disclosure Of Financial Instruments And Financial Risk Management Explanatory
DisclosureOfFinancialInstrumentsAndFinancialRiskManagementExplanatory
|
<p id="xdx_807_ecustom--DisclosureOfFinancialInstrumentsAndFinancialRiskManagementExplanatory_zrgqDLj55ni1" style="font: 10pt Calibri,sans-serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">31.</td><td style="text-align: justify"><span id="f_039"/><span id="xdx_824_zaD74PnNVYv7">FINANCIAL INSTRUMENTS AND RISK MANAGEMENT</span></td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>a)</b></td><td style="text-align: justify"><b>Financial instruments classification and fair value</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The main financial instruments, classified in accordance with the accounting principles, are as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_888_eifrs-full--DisclosureOfFairValueOfFinancialInstrumentsExplanatory_pn6n6_zj4kSiGPmCa" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BF_z10IJMTrJO8" style="font-size: 9pt">Schedule of financial instruments and fair value</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> </span></td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> </span></td> <td colspan="2" style="border-right: white 1pt solid; border-bottom: white 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td colspan="2" style="border-bottom: white 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Level</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Book value</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Fair value</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Book value</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Fair value</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; width: 49%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Financial assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap; width: 7%"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; width: 11%"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; width: 11%"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; width: 11%"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; width: 11%"><span style="font-size: 9pt"> </span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Amortized cost</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Marketable securities - Cash investments</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td id="xdx_98B_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SecuritiesCashInvestmentsOneMember_zwsDAb0w3OBi" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">380</span></td> <td id="xdx_981_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SecuritiesCashInvestmentsOneMember_zk9JjG7Bz6b1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">380</span></td> <td id="xdx_983_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SecuritiesCashInvestmentsOneMember_zfMh932LX6L3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">1,095</span></td> <td id="xdx_98D_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SecuritiesCashInvestmentsOneMember_zlUUwhVOwfJ1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">1,095</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Receivables from Customers</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td id="xdx_984_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--CustomersAndTradersConcessionHoldersTransmissionServiceMember_z5Ulv7L3vrKl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">4,812</span></td> <td id="xdx_988_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--CustomersAndTradersConcessionHoldersTransmissionServiceMember_zeFq0VeZfBV6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">4,812</span></td> <td id="xdx_981_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--CustomersAndTradersConcessionHoldersTransmissionServiceMember_zZZAiIzTRm2a" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">4,482</span></td> <td id="xdx_98B_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--CustomersAndTradersConcessionHoldersTransmissionServiceMember_zLGtvUaQ2fy7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">4,482</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Restricted cash</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td id="xdx_982_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--RestrictedCashMember_zAX6b2bCAYaj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">16</span></td> <td id="xdx_989_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--RestrictedCashMember_zxPc8lGUjzKl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">16</span></td> <td id="xdx_983_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--RestrictedCashMember_zp6NBRFYvUD7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">19</span></td> <td id="xdx_98D_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--RestrictedCashMember_zkhK0Jjm4i24" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">19</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Accounts receivable from the State of Minas Gerais (AFAC)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td id="xdx_988_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AccountsReceivableFromTheStateOfMinasGeraisMember_z3f4uRK59Wid" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">13</span></td> <td id="xdx_986_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AccountsReceivableFromTheStateOfMinasGeraisMember_z2vqwftY3609" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">13</span></td> <td id="xdx_98E_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AccountsReceivableFromTheStateOfMinasGeraisMember_zol7GpMSIhI8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">13</span></td> <td id="xdx_986_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AccountsReceivableFromTheStateOfMinasGeraisMember_z0c9wVCKkwlf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">13</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession financial assets - CVA (Parcel ‘A’ Costs Variation Compensation) Account and Other financial components</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td id="xdx_98A_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionFinancialAssetsCVAAccountAndOtherFinancialComponentsInTariffAdjustmentsMember_zcoBRrPV7zA3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">944</span></td> <td id="xdx_989_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionFinancialAssetsCVAAccountAndOtherFinancialComponentsInTariffAdjustmentsMember_zctMXI0iIfQd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">944</span></td> <td id="xdx_982_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionFinancialAssetsCVAAccountAndOtherFinancialComponentsInTariffAdjustmentsMember_z9eUC5jclx4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">2,148</span></td> <td id="xdx_983_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionFinancialAssetsCVAAccountAndOtherFinancialComponentsInTariffAdjustmentsMember_zckbWM8xX5D4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">2,148</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Reimbursement of tariff subsidies</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt"> -</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt"> -</span></td> <td id="xdx_98A_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ReimbursementOfTariffSubsidyPaymentsMember_zPcQ5f5HluIb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt"> 291</span></td> <td id="xdx_984_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ReimbursementOfTariffSubsidyPaymentsMember_zpkSD2CF1lqa" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt"> 291</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Escrow deposits</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td id="xdx_98A_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--EscrowDepositsMember_zSwjEgtzevZi" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">1,207</span></td> <td id="xdx_983_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--EscrowDepositsMember_zw9TgvC52D68" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">1,207</span></td> <td id="xdx_983_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--EscrowDepositsMember_z3m1k8owhX0h" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">47</span></td> <td id="xdx_983_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--EscrowDepositsMember_zfYiqwc6JR1f" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">47</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession grant fee - Generation concessions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td id="xdx_98A_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionGrantFeeGenerationConcessionsMember_z5ld0brOg3R" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">2,950</span></td> <td id="xdx_984_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionGrantFeeGenerationConcessionsMember_z9QtYhVQCCxi" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">2,950</span></td> <td id="xdx_986_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionGrantFeeGenerationConcessionsMember_zNGo7JJHKHx4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">1,155</span></td> <td id="xdx_98E_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionGrantFeeGenerationConcessionsMember_zrr4M0kSH2j4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">1,155</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Agreement between FIP Melbourne and AGPar</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td id="xdx_98B_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AgreementBetweenFIPMelbourneAndAGParMember_zNoIKYywXlEa" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">161</span></td> <td id="xdx_989_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AgreementBetweenFIPMelbourneAndAGParMember_znkjm8u4lgZ2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">161</span></td> <td id="xdx_98B_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AgreementBetweenFIPMelbourneAndAGParMember_zzJNgtkY0QXj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">2,792</span></td> <td id="xdx_986_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AgreementBetweenFIPMelbourneAndAGParMember_zchgflyonXOk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">2,792</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><p id="xdx_983_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember_zbyhqI6o0Ijf" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets"><span style="font-size: 9pt"><b>10,483</b></span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><p id="xdx_983_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember_zRmTBmaJk0t7" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets at fair value"><span style="font-size: 9pt"><b>10,483</b></span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><p id="xdx_986_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember_zKcHFyGZwHzi" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets"><span style="font-size: 9pt"><b>12,042</b></span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><p id="xdx_984_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember_ziFITdLs09yh" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets at fair value"><span style="font-size: 9pt"><b>12,042</b></span></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Fair value through income or loss</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cash equivalents - Cash investments</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td id="xdx_98A_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--CashEquivalentsInvestmentsMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_z85rRhnOifT5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">1,346</span></td> <td id="xdx_98C_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--CashEquivalentsInvestmentsMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_zjhJGTxTDYVh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">1,346</span></td> <td id="xdx_981_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--CashEquivalentsInvestmentsMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_z1noNX342CCl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">708</span></td> <td id="xdx_981_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--CashEquivalentsInvestmentsMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_zJcedobraHR8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">708</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Marketable securities</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Bank certificates of deposit (CDBs) </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td id="xdx_988_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BankCertificatesOfDepositMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_zEc6wvmYuM5l" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">191</span></td> <td id="xdx_986_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BankCertificatesOfDepositMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_z0eIQXvgHLPj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">191</span></td> <td id="xdx_98A_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BankCertificatesOfDepositMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_zx66YOxxM2Ek" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">101</span></td> <td id="xdx_986_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BankCertificatesOfDepositMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_z0aI5rlWbty9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">101</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Financial Notes - Banks</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td id="xdx_98C_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BankFinancialNotesMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_zGM9zCqK33F5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">906</span></td> <td id="xdx_98C_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BankFinancialNotesMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_zAbZwO2VU2qf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">906</span></td> <td id="xdx_980_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BankFinancialNotesMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_zRtZw9ufb35i" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">705</span></td> <td id="xdx_989_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BankFinancialNotesMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_zJOK49fDqD7l" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">705</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Treasury Financial Notes (LFTs)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td id="xdx_989_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TreasuryFinancialNotesMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level1OfFairValueHierarchyMember_zGFaXDYcOtM6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">402</span></td> <td id="xdx_983_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TreasuryFinancialNotesMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level1OfFairValueHierarchyMember_z2D71cciv932" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">402</span></td> <td id="xdx_989_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TreasuryFinancialNotesMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level1OfFairValueHierarchyMember_zsXvR0xRPEJl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">178</span></td> <td id="xdx_988_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TreasuryFinancialNotesMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level1OfFairValueHierarchyMember_z7fo18yDqkO" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">178</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td id="xdx_98C_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--MarketableSecuritiesMember_zgu2EM0g1bJd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt"><b>2,845</b></span></td> <td id="xdx_98F_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--MarketableSecuritiesMember_zVHI6gDRa6ec" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt"><b>2,845</b></span></td> <td id="xdx_98E_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--MarketableSecuritiesMember_zqospBQs9Mqd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt"><b>1,692</b></span></td> <td id="xdx_983_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--MarketableSecuritiesMember_zg954PxGGHUl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt"><b>1,692</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Derivative financial instruments (Swaps)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td id="xdx_985_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--DerivativeFinancialInstrumentsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--DerivativeFinancialInstrumentAssetsSwapsMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zGGDatBPOw1k" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">703</span></td> <td id="xdx_983_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--DerivativeFinancialInstrumentsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--DerivativeFinancialInstrumentAssetsSwapsMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zXkF1ddBhIh1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">703</span></td> <td id="xdx_987_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--DerivativeFinancialInstrumentsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--DerivativeFinancialInstrumentAssetsSwapsMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zA77Q3E1UAul" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">1,219</span></td> <td id="xdx_983_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--DerivativeFinancialInstrumentsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--DerivativeFinancialInstrumentAssetsSwapsMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zdxdWUqYTucj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">1,219</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession financial assets - Distribution infrastructure</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td id="xdx_98F_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--DerivativeFinancialInstrumentsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionOfDistributionInfrastructureMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zU45nT2ai5a5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">1,407</span></td> <td id="xdx_98D_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--DerivativeFinancialInstrumentsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionOfDistributionInfrastructureMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zyi1PmDFZuL9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">1,407</span></td> <td id="xdx_989_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--DerivativeFinancialInstrumentsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionOfDistributionInfrastructureMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zNFmkfvajVxf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">718</span></td> <td id="xdx_984_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--DerivativeFinancialInstrumentsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionOfDistributionInfrastructureMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zasZiB9VY5wk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">718</span></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-right: white 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td colspan="2" style="border-right: white 1pt solid; border-bottom: white 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td colspan="2" style="border-bottom: white 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-right: white 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Level</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Book value</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Fair value</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Book value</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Fair value</b></span></td></tr> <tr> <td style="padding-right: 5pt; white-space: nowrap; width: 49%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Reimbursements receivable - Generation</span></td> <td style="padding-right: 5pt; white-space: nowrap; width: 7%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td id="xdx_981_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--DerivativeFinancialInstrumentsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ReimbursementsReceivableGenerationMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zQgklgExJ9Y5" style="padding-right: 5pt; width: 11%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">691</span></td> <td id="xdx_988_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--DerivativeFinancialInstrumentsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ReimbursementsReceivableGenerationMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zSKyveGVRX0e" style="padding-right: 5pt; width: 11%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">691</span></td> <td id="xdx_983_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--DerivativeFinancialInstrumentsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ReimbursementsReceivableGenerationMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zIL4uf3Nr81a" style="padding-right: 5pt; width: 11%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">816</span></td> <td id="xdx_982_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--DerivativeFinancialInstrumentsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ReimbursementsReceivableGenerationMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_ztQgVambXs3e" style="padding-right: 5pt; width: 11%; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">816</span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--DerivativeFinancialInstrumentsMember_zihqpYZ3nhLj" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets"><b>5,646</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--DerivativeFinancialInstrumentsMember_zhsaGBOQiCI" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets at fair value"><b>5,646</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--DerivativeFinancialInstrumentsMember_zQK4aUYvLoQ4" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets"><b>4,445</b></p></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--DerivativeFinancialInstrumentsMember_z3szT1uqHBH" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets at fair value"><b>4,445</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98E_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember_zwuL3PgiPpKj" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets"><b>16,129</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember_z0ONgLjsGEzl" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets at fair value"><b>16,129</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_988_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember_zT70gmYqJAjl" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets"><b>16,487</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember_zwu6S4EWsum8" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets at fair value"><b>16,487</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Financial liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Amortized cost</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Loans and debentures</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td> <td id="xdx_98D_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LoansFinancingAndDebenturesMember_ztDyDvgichw6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">(10,581)</span></td> <td id="xdx_98A_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LoansFinancingAndDebenturesMember_zX69XuOc1Dd3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">(10,581)</span></td> <td id="xdx_98C_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LoansFinancingAndDebenturesMember_zO2RX0eFTFPb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">(11,364)</span></td> <td id="xdx_98F_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LoansFinancingAndDebenturesMember_ztWsjZWyPJTd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">(11,364)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Debt with pension fund (Forluz)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td> <td id="xdx_984_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--DebtWithPensionFundForluzMember_zBd7c6xCq0a1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">(251)</span></td> <td id="xdx_985_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--DebtWithPensionFundForluzMember_zOwI0wT1oJxc" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">(251)</span></td> <td id="xdx_989_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--DebtWithPensionFundForluzMember_zHlzeKzR7Ae6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">(385)</span></td> <td id="xdx_98C_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--DebtWithPensionFundForluzMember_zFODE9KrIYWg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">(385)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Deficit of pension fund (Forluz)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td> <td id="xdx_98A_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--DebtWithPensionFundForluz1Member_zR3xn2cepiI6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">(545)</span></td> <td id="xdx_983_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--DebtWithPensionFundForluz1Member_zaUZN7uAUnnh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">(545)</span></td> <td id="xdx_983_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--DebtWithPensionFundForluz1Member_zFl1YoW0E061" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">(539)</span></td> <td id="xdx_982_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--DebtWithPensionFundForluz1Member_zLTcMZfQR9Ba" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">(539)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concessions payable</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td> <td id="xdx_985_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionsPayableMember_zlmEdiXGtRll" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">(27)</span></td> <td id="xdx_982_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionsPayableMember_zYLYzwzXUdWg" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">(27)</span></td> <td id="xdx_981_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionsPayableMember_zsYryLqZ6bAk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">(27)</span></td> <td id="xdx_985_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionsPayableMember_zu6Wg1w7c6K" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">(27)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Suppliers</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td> <td id="xdx_98B_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SuppliersMember_zN49IWN0qe51" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">(2,832)</span></td> <td id="xdx_985_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SuppliersMember_zF11o3vOEb76" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">(2,832)</span></td> <td id="xdx_989_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SuppliersMember_zgxncfh4hdZj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">(2,683)</span></td> <td id="xdx_98C_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SuppliersMember_zDtiM4QuBwze" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">(2,683)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Leasing transactions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td> <td id="xdx_980_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LeasingTransactionsMember_zUJw7JOyOECe" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">(354)</span></td> <td id="xdx_98A_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LeasingTransactionsMember_zoNJ5WTVS17c" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">(354)</span></td> <td id="xdx_988_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LeasingTransactionsMember_zuGowdNiKao2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">(244)</span></td> <td id="xdx_98F_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--LeasingTransactionsMember_zx2H3Wp5KpDj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">(244)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Sector financial liabilities</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td> <td id="xdx_982_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SectorFinancialLiabilitiesMember_zPuQsnqBBsk9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl13462">-</span></span></td> <td id="xdx_985_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SectorFinancialLiabilitiesMember_zLcZ8OBFx4ej" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl13464">-</span></span></td> <td id="xdx_980_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SectorFinancialLiabilitiesMember_zldLh2uha5ti" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">(51)</span></td> <td id="xdx_987_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SectorFinancialLiabilitiesMember_zGcyb5GP89Nd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">(51)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_zGke9eowR3q6" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets"><b>(14,590)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_zESqtaHqnfbf" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets at fair value"><b>(14,590)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_zg9nwWixjpDi" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets"><b>(15,293)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtAmortisedCostMember_zR9FJDVJa6Xg" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets at fair value"><b>(15,293)</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Fair value through income or loss</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Derivative financial instruments - Swaps</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td id="xdx_987_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--DerivativeFinancialInstrumentAssetsSwapsMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_znPRu7kz313h" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">(91)</span></td> <td id="xdx_987_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--DerivativeFinancialInstrumentAssetsSwapsMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zowbXpopFhda" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">(91)</span></td> <td id="xdx_984_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--DerivativeFinancialInstrumentAssetsSwapsMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zlN1FuNNHUB4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">(6)</span></td> <td id="xdx_98C_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--DerivativeFinancialInstrumentAssetsSwapsMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_z093Inidoc53" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">(6)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">SAAG put options</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td id="xdx_989_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SAAGPutOptionsMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zu1537nHUJR6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">(672)</span></td> <td id="xdx_980_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SAAGPutOptionsMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zyJ7EzYmnBPd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">(672)</span></td> <td id="xdx_98C_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SAAGPutOptionsMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zm1YuKczCsP6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">(636)</span></td> <td id="xdx_98A_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SAAGPutOptionsMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_znG4iUt1cRrf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">(636)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98C_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember_zdo2mR4fO4n5" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets"><b>(763)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember_zMAK2rOkrowi" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets at fair value"><b>(763)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_983_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember_zjzn5eVh9WC9" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets"><b>(642)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_982_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__ifrs-full--FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember_zIeUobzGIocf" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets at fair value"><b>(642)</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__custom--DerivativeFinancialInstrumentsMember_z0ryi4qKAs23" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets"><b>(15,353)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__custom--DerivativeFinancialInstrumentsMember_zBotLHDtSUM6" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets at fair value"><b>(15,353)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_987_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__custom--DerivativeFinancialInstrumentsMember_z50xfSJ6otI" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets"><b>(15,935)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialLiabilitiesAxis__custom--DerivativeFinancialInstrumentsMember_zHpoOMs4KPCe" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets at fair value"><b>(15,935)</b></p></td></tr> </table> <p id="xdx_8A1_zw49XL5gxTgh" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">At initial recognition the Company measures its financial assets and liabilities at fair value and classifies them according to the accounting standards currently in effect. <i>Fair value</i> is a measurement based on assumptions that market participants would use in pricing an asset or liability, assuming that market participants act in their economic best interest. The information applied in the fair value valuation techniques is classified in three levels of fair value hierarchy, as follows:</p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">Level 1 - Active market - Quoted prices: A financial instrument is considered to be quoted in an active market if the prices quoted are promptly and regularly made available by an exchange or organized over-the-counter market, by operators, by brokers or by a market association, by entities whose purpose is to publish prices, or by regulatory agencies, and if those prices represent regular arm’s length market transactions made without any preference.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">Level 2 - No active market - Valuation technique: For an instrument that does not have an active market, fair value should be found by using a method of valuation/pricing. Criteria such as data on the current fair value of another instrument that is substantially similar, or discounted cash flow analysis or option pricing models, may be used. Level 2 is based on information that is observable, either directly or indirectly. The objective of the valuation technique is to establish what would be the transaction price on the measurement date in an arm’s-length transaction motivated by business model.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 17.85pt"><span style="font-family: Symbol; font-size: 11pt; color: #92D050">·</span></td><td style="text-align: justify">Level 3 - No active market - No observable inputs: Fair value is determined based on generally accepted valuation techniques, such as on discounted cash flow analysis or other valuation techniques, including non-observable data, such as the measurement at new replacement value (<i>Valor novo de reposição</i>, or ‘VNR’). Non-observable data should be used to measure fair value where significant observable data is not available, admitting situations in which there is little or no market activity at the measurement date. Non-observable data are developed using the best possible information available in the circumstances, which may include the entity’s own data.</td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The fair value hierarchy prioritizes information (inputs) from valuation techniques, and not the valuation techniques used for measurement of fair value. In some cases, information is used from different hierarchy levels in measurement of fair value, and this is classified entirely in the same level of the fair value hierarchy applicable to the significant information of a lower level. For assets and liabilities that are recognized at fair value on a recurring basis, the Company determines whether transfers have occurred between levels in the hierarchy by re-assessing categorization.<br/> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Fair value calculation of financial positions</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Distribution infrastructure concession financial assets:</span> these are measured at New Replacement Value (<i>Valor novo de reposição</i>, or ‘VNR’), according to criteria established by the Concession-granting power (‘Grantor’), based on fair value of the concession assets in service and which will be revertible at the end of the concession, and on the weighted average cost of capital (WACC) defined by the Grantor, which reflects the concession holder’s return on the operations of the concession. The VNR and the WACC are public information disclosed by the Grantor and by CEMIG respectively. The gas distribution assets are measured at the construction cost adjusted by the General Market Prices Index (<i>Índice Geral de Preços de Mercado -</i> IGPM). Changes in concession financial assets are disclosed in Note 14.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Indemnifiable receivable - generation:</span> measured at New Replacement Value (VNR), as per criteria set by regulations of the grantor power, based on the fair value of the assets to be indemnify at the end of the concession. For more information, see Note 14.2.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Marketable securities:</span> Fair value of marketable securities is determined taking into consideration the market prices of the investment, or market information that makes such calculation possible, considering future interest rates and exchange of investments to similar securities. The market value of the security is deemed to be its maturity value discounted to present value by the discount rate obtained from the market yield curve.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Swaps:</span> Fair value was calculated based on the market value of the security at its maturity adjusted to present value by the discount rate from the market yield curve.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Other financial liabilities:</span> Fair value of its Loans and debentures were determined using 128.69% of the CDI rate - based on its most recent funding. For the loans and debentures and debt renegotiated with Forluz, with annual rates between IPCA + 4.10% to 7.62% and CDI + 1.18% to 6.96%, Company believes that their carrying amount is approximated to their fair value.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 0"/><td style="width: 17.85pt"><b>b)</b></td><td style="text-align: justify"><b>Derivative financial instruments</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Put option - SAAG</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Option contracts were signed between CEMIG GT and the private pension entities that participate in the investment structure of SAAG (comprising FIP Melbourne, Parma Participações S.A. and FIP Malbec, jointly, ‘the Investment Structure’), giving those entities the right to sell units in the Funds that comprise the Investment Structure, at the option of the Funds, in the 84<sup>th</sup> (eighty-fourth) month from June 2014. The exercise price of the Put Options corresponds to the amount invested by each private pension plan in the Investment Structure, updated <i>pro rata temporis</i> by the Expanded National Customer Price (IPCA) index published by the IBGE, plus interest at 7% per year, less such dividends and Interest on Equity as shall have been paid by SAAG to the pension plan entities.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">A liability of R$672 was recorded in the Company’s financial statements, for the difference between the exercise price and the estimated fair value of the assets. Considering the early liquidation of Funds, and early maturity of put option, this amount was classified as current liabilities.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Also, in the third quarter of 2022, the total value of the liability was adjusted to reflect receipt, by FIP Melbourne, under the agreement arising from Arbitration Judgment 86/2016, of the amounts paid by AGPar. More details in Note 16.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The changes in the value of the options are as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_893_eifrs-full--SummaryQuantitativeDataAboutEntitysExposureToRisk_z0rXo0tQlgdg" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BC_zq4mcr4mJXh9" style="display: none">Schedule of changes in value of options</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 78%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 22%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2019</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_98B_eifrs-full--DerivativeFinancialLiabilities_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PutOptionSAAGMember_zLtAYab0tnId" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Balance"><b>483</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Adjustment to fair value</span></td> <td id="xdx_988_ecustom--AdjustmentToFairValueOfOptions_c20200101__20201231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PutOptionSAAGMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Adjustment to fair value"><span style="font-size: 9pt">53</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2020</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_988_eifrs-full--DerivativeFinancialLiabilities_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PutOptionSAAGMember_zSIsuQUCH7S2" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Balance"><b>536</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Adjustment to fair value</span></td> <td id="xdx_98A_ecustom--AdjustmentToFairValueOfOptions_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PutOptionSAAGMember_zMJKqwxQSsm" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Adjustment to fair value"><span style="font-size: 9pt">100</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_986_eifrs-full--DerivativeFinancialLiabilities_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PutOptionSAAGMember_z7RyXvc9B8nh" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Balance"><b>636</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Adjustment to fair value</span></td> <td id="xdx_985_ecustom--AdjustmentToFairValueOfOptions_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PutOptionSAAGMember_z42O3VmY0Gq6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Adjustment to fair value"><span style="font-size: 9pt">36</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_98F_eifrs-full--DerivativeFinancialLiabilities_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PutOptionSAAGMember_z7qDFOZiOrw" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Balance"><b>672</b></p></td></tr> </table> <p id="xdx_8AC_ze6vGflomlBj" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Early liquidation of Funds, and early maturity of put option</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On September 9, 2020, the administrator of the FIP funds, Banco Modal S.A., notified its unit holders of the beginning of the early liquidation process of the funds Melbourne, Parma Participações S.A. and FIP Malbec, due to expiration of the period of 180 days from its resignation, and the resignation of the manager of the Fund, from their respective positions, without there having been any indication of new service providers, as specified in the Fund’s Regulations.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">As established by contract, funds liquidation is one of the events that would result in expiration date of the Put option - SAAG, which the private pension plan entities stated interest in exercising in the period from September 9 to October 2, 2020.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Thus, using the contractual prerogative contained in the option instruments, the Company invoked the contractual mechanism of Amicable Resolution for the contractual terms negotiation with the private pension plan entities. Since the amicable negotiation failed, the Company invoked the arbitration clause for resolution of conflict between the parties, which awaits the decision of the Brazil Canada Chamber of Commerce of the State of São Paulo.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On February 7, 2023, the decision of the arbitration proceeding was released, condemning Cemig GT to full payment of the exercise price of the options included in the contracts. The Company, together with its legal advisors, is evaluating the appropriate measures.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Swap transactions</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Considering that part of the Loans of the Company’s subsidiaries is denominated in foreign currency, the companies use derivative financial instruments (swaps and currency options) to protect the servicing associated with these debts (principal plus interest).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The derivative financial instruments contracted have the purpose of protecting the operations against the risks arising from foreign exchange variation and are not used for speculative purposes.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Tender Offer - 2021</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In 2021, Cemig GT started studies and contracts in order to take actions directed to the prudent management of its liabilities and reduce the liquidity risk and foreign currency exposure. In this context, on July 19, 2021 Cemig GT started a Tender Offer for the acquisition in cash of debt securities in the foreign market issued by Cemig GT, maturing in 2024, with a principal amount of up to US$500. As part of the implementation of the operation, on June 7 and 8, 2021, the partial undoing of the contracted derivative financial instruments was carried out, in the amount of US$500, calculating, in favor of Cemig GT, the amount of R$774.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">To mitigate the exchange rate exposure until the effective repurchase of the foreign currency bonds, Cemig GT contracted, on June 4, 2021, a short-term protection against dollar oscillation for the volume of US$600 million, locking the dollar at R$5.0984. The contracted instrument was an NDF (Non Deliverable Forward), an exchange derivative forward contract, without physical delivery of the currency, which guaranteed Cemig GT a predetermined rate at maturity, on August 3, 2021. The result with the settlement of the NDF was R$24, with net cash inflow of R$24.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Tender Offer - 2022</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On December 28, 2022, the second stage of Cemig GT's cash tender offer ("Tender Offer") for debt securities in the foreign market of its issue, maturing in 2024, in the principal amount of up to US$250, was initiated. As part of the implementation, on August 29, 2022, a partial unwinding of the contracted derivative financial instruments was carried out, in the amount of US$250 million, in favor of Cemig GT, in the amount of R$226, with net cash inflow of R$192.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Cemig GT contracted, on August 29, 2022, a short-term protection against dollar oscillation for the volume of US$280, locking the dollar at R$5.2040. The contracted instrument was an NDF (Non Deliverable Forward), an exchange derivative forward contract, without physical delivery of the currency, which guaranteed Cemig GT a predetermined rate at maturity, on December 16, 2022. The settlement of the transaction was positive in R$32, with net cash inflow of R$32.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In 2022 the half-yearly swap interest settlements took place, with a negative result of R$95 and cash outflow in the same amount (positive of R$400 in 2021, with net cash inflow of R$400).</p> <table cellpadding="0" cellspacing="0" id="xdx_893_ecustom--DisclosureOfDerivativeFinancialInstrumentsContractedOneExplanatory_pn6n6_zTV7BTcbteMe" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details 2)"> <tr> <td style="padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B4_z5I3e62ynzkb" style="display: none">Schedule of derivative instruments contracted Realized gain</span></td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> </tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Assets</b></span></td> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Liability</b></span></td> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Maturity period</b></span></td> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Trade market</b></span></td> <td rowspan="2" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Notional amount</b></span></td> <td colspan="2" style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Realized gain / loss</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 24%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--DerivativeInstrumentsAsset_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersMember" title="Assets">US$ exchange variation + Rate (9.25% p.y.)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 17%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--DerivativeInstrumentsLiabilities_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersMember" title="Liability">R$ 152.01% of CDI</span></span></td> <td id="xdx_989_ecustom--FinancialInstrumentsMaturityPeriod_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersMember" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Maturity period"><span style="font-size: 9pt">Interest: Half-yearly<br/> Principal: Dec.2024</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--TradeMarket_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersMember" title="Trade market">Over the counter</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">US$<span id="xdx_909_ecustom--DerivativesNotionalAmount_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersMember__srt--CurrencyAxis__currency--USD_zQBwdkpk0DSf" title="Notional amount">250</span></span></td> <td id="xdx_980_ecustom--UnrealizedGainLossAccordingToContract_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersMember_zbAyOScWmhil" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unrealized gain/loss Carrying amount"><span style="font-size: 9pt">185</span></td> <td id="xdx_98C_ecustom--UnrealizedGainLossAccordingToContract_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersMember_zKI52kGPECv8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unrealized gain/loss Carrying amount"><span style="font-size: 9pt">1,019</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--DerivativeInstrumentsAsset_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersOneMember" title="Assets">US$ exchange variation + Rate (9.25% p.y.)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--DerivativeInstrumentsLiabilities_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersOneMember" title="Liability">R$125.52% of CDI</span></span></td> <td id="xdx_98F_ecustom--FinancialInstrumentsMaturityPeriod_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersOneMember" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Maturity period"><span style="font-size: 9pt">Interest: Half-yearly<br/> Principal: Dec.2024</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--TradeMarket_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersOneMember" title="Trade market">Over the counter</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">US$<span id="xdx_90A_ecustom--DerivativesNotionalAmount_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersOneMember__srt--CurrencyAxis__currency--USD_pn6n6" title="Notional amount">500</span></span></td> <td id="xdx_981_ecustom--UnrealizedGainLossAccordingToContract_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersOneMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unrealized gain/loss Carrying amount"><span style="font-size: 9pt">(54)</span></td> <td id="xdx_98B_ecustom--UnrealizedGainLossAccordingToContract_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersOneMember_zlmHQyhk6Sz" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unrealized gain/loss Carrying amount"><span style="font-size: 9pt">155</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_ecustom--DerivativeInstrumentsAsset_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersTwoMember_zVmKxM4Jz4Yb" title="Assets">US$ exchange variation higher than R$5.0984</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--DerivativeInstrumentsLiabilities_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersTwoMember_z1obaFd7oH8g" title="Liability">US$ exchange variation lower than R$5.0984</span></span></td> <td id="xdx_989_ecustom--FinancialInstrumentsMaturityPeriod_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersTwoMember_zoo5aNIO1sPi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Maturity period"><span style="font-size: 9pt">August 03, 2021<br/> December 16, 2022</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_ecustom--TradeMarket_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersTwoMember_zdpKoJ3wjvTb" title="Trade market">Over the counter</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2021: US$<span id="xdx_909_ecustom--DerivativesNotionalAmount_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersTwoMember__srt--CurrencyAxis__currency--USD_zaHycWPBQN4" title="Notional amount">600</span><br/> 2022: US$<span id="xdx_904_ecustom--DerivativesNotionalAmount_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersTwoMember__srt--CurrencyAxis__currency--USD_zzEzB1TZ0IRh" title="Notional amount">280</span></span></td> <td id="xdx_985_ecustom--UnrealizedGainLossAccordingToContract_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersTwoMember_zRkgVzikuZmh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unrealized gain/loss Carrying amount"><span style="font-size: 9pt">32</span></td> <td id="xdx_984_ecustom--UnrealizedGainLossAccordingToContract_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersTwoMember_zC3BRWaPBTE5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unrealized gain/loss Carrying amount"><span style="font-size: 9pt">24</span></td></tr> <tr> <td colspan="5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--UnrealizedGainLossAccordingToContract_c20220101__20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Unrealized gain/loss Carrying amount"><b>163</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_ecustom--UnrealizedGainLossAccordingToContract_pn6n6_c20210101__20211231_zkvqCApeKq5a" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Unrealized gain/loss Carrying amount"><b>1,198</b></p></td></tr> </table> <p id="xdx_8A2_zq5s6b36yALb" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The notional amount of derivative transactions are not presented in the statement of financial position, since they refer to transactions that do not require cash as only the gains or losses actually incurred are recorded. The net result of those transactions on December 31, 2022 was a loss of R$437,887 (R$537,976 on December 31, 2021), which was posted in finance income (expenses).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company is guarantor of the derivative financial instruments contracted by CEMIG GT.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">This table presents the derivative instruments as of December 31, 2022, and 2021:</p> <table cellpadding="0" cellspacing="0" id="xdx_89A_ecustom--DisclosureOfDerivativeFinancialInstrumentsContractedExplanatory_pn6n6_zVkgLCNJRtGg" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details 3)"> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-family: Calibri, Helvetica, Sans-Serif"><span id="xdx_8BA_zHxPUODAeKth" style="display: none; visibility: hidden"><span id="xdx_8B8_zKxewlKphjJl" style="display: none">Schedule of derivative instruments contracted</span></span></span></td><td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 24%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Assets (1)</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Liability</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Maturity period</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Trade market</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Notional amount (2)</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Notional amount <br/> 2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Fair value <br/> 2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Notional amount <br/> 2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 7%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Fair value <br/> 2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--DerivativeInstrumentsAsset_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCountersMember_fKDEp_zGLBJfNvXSt" title="Assets">US$ exchange variation + Rate (9.25% p.y.)</span> (1)</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_ecustom--DerivativeInstrumentsLiabilities_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCountersMember_fKDEp_zKsG5BTh3Ah8" title="Liability">R$ + 152.01% of CDI</span></span></td> <td id="xdx_987_ecustom--FinancialInstrumentsMaturityPeriod_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCountersMember_fKDEp_z0ZZE7kfnADh" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Maturity period"><span style="font-size: 9pt">Interest: Half-yearly<br/> Principal: Dec. 2024</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--TradeMarket_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCountersMember_fKDEp_zllWNZ3aoVh3" title="Trade market">Over the counter</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">US$<span id="xdx_90F_ecustom--DerivativesNotionalAmount_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCountersMember__srt--CurrencyAxis__currency--USD_fKDEpKDIp_zisx2qRlTgl4" title="Notional amount">250</span></span></td> <td id="xdx_980_ecustom--NotionalAmounts_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCountersMember_fKDEp_zKzfvPOGWtLb" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Notional amount"><span style="font-size: 9pt">428</span></td> <td id="xdx_987_ecustom--UnrealizedGainLossFairValue_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCountersMember_fKDEp_zYnC3S8Ejzae" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unrealized gain/loss fair value"><span style="font-size: 9pt">273</span></td> <td id="xdx_98E_ecustom--NotionalAmounts_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCountersMember_fKDEp_zELqiRJbCqT8" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Notional amount"><span style="font-size: 9pt">873</span></td> <td id="xdx_98B_ecustom--UnrealizedGainLossFairValue_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCountersMember_fKDEp_zvQM3Q5Gktsh" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unrealized gain/loss fair value"><span style="font-size: 9pt">706</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90E_ecustom--DerivativeInstrumentsAsset_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCounters1Member_fKDEp_zKrUd53iVim9" title="Assets">US$ exchange variation + Rate (9.25% p.y.)</span> (1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--DerivativeInstrumentsLiabilities_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCounters1Member_fKDEp_zuoONy7hPIf1" title="Liability">R$ + 125.52% of CDI</span></span></td> <td id="xdx_982_ecustom--FinancialInstrumentsMaturityPeriod_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCounters1Member_fKDEp_zIh3XvE9Uhqe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Maturity period"><span style="font-size: 9pt">Interest: Half-yearly<br/> Principal: Dec. 2024</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--TradeMarket_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCounters1Member_fKDEp_zRJSQ3YPRhG7" title="Trade market">Over the counter</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">US$<span id="xdx_902_ecustom--DerivativesNotionalAmount_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCounters1Member__srt--CurrencyAxis__currency--USD_fKDEpKDIp_zPF8bRrdJVQ5" title="Notional amount">500</span></span></td> <td id="xdx_98F_ecustom--NotionalAmounts_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCounters1Member_fKDEp_zqyuHrqT0ota" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Notional amount"><span style="font-size: 9pt">568</span></td> <td id="xdx_985_ecustom--UnrealizedGainLossFairValue_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCounters1Member_fKDEp_zKAz20bmD8qd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unrealized gain/loss fair value"><span style="font-size: 9pt">339</span></td> <td id="xdx_983_ecustom--NotionalAmounts_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCounters1Member_fKDEp_zyCcCcrh9qQ5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Notional amount"><span style="font-size: 9pt">578</span></td> <td id="xdx_98B_ecustom--UnrealizedGainLossFairValue_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCounters1Member_fKDEp_zRw2YmQtn8bf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unrealized gain/loss fair value"><span style="font-size: 9pt">507</span></td></tr> <tr> <td colspan="5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--NotionalAmounts_iI_pn6n6_c20221231_zaTPsmiiXnjj" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Notional amount"><b>996</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_ecustom--UnrealizedGainLossFairValue_pn6n6_c20220101__20221231_zQZcIl408q83" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Unrealized gain/loss fair value"><b>612</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_ecustom--NotionalAmounts_iI_pn6n6_c20211231_zbfmSF0oypkk" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Notional amount"><b>1,451</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--UnrealizedGainLossFairValue_pn6n6_c20210101__20211231_z0I5vZbT4qii" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Unrealized gain/loss fair value"><b>1,213</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current asset</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td id="xdx_986_ecustom--CurrentAsset_iI_pn6n6_c20221231_zf95nT5i5Cpi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="TOTAL CURRENT"><span style="font-size: 9pt"><b>703</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td id="xdx_98E_ecustom--CurrentAsset_iI_pn6n6_c20211231_z15JoHJ63o6d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="TOTAL CURRENT"><span style="font-size: 9pt"><b>1,219</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td id="xdx_980_ecustom--NoncurrentAsset_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current asset"><span style="font-size: 9pt"><b>(91)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td id="xdx_981_ecustom--NoncurrentAsset_c20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current asset"><span style="font-size: 9pt"><b>(6)</b></span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 0 21.3pt; color: #404040; text-align: justify; text-indent: -21.3pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F02_z1bOMqRtK4we" style="width: 2%">(1)</td><td id="xdx_F15_zrsGoV5FPDwl" style="text-align: justify">For the US$1 billion Eurobond issued on December 2017: (i) for the principal, a call spread was contracted, with floor at R$3.25/US$ and ceiling at R$5.00/US$; and (ii) a swap was contracted for the total interest, for a coupon of 9.25% p.a. at an average rate equivalent to 150.49% of the CDI. For the additional US$500 issuance of the same Eurobond issued on July 2018 a call spread was contracted for the principal, with floor at R$3.85/US$ and ceiling at R$5.00/US$, and a swap was contracted for the interest, resulting in a coupon of 9.25% p.a., with an average rate equivalent to 125.52% of the CDI rate. The upper limit for the exchange rate in the hedge instrument contracted by the Company for the principal of the Eurobonds is R$5.00/US$. The instrument matures in December 2024. If the USD/BRL exchange rate is still over R$5.00 in December 2024, the company will disburse, on that date, the difference between the upper limit of the protection range and the spot dollar on that date. The Company is monitoring the possible risks and impacts associated with the dollar being valued above R$5.00 and assessing various strategies for mitigating the foreign exchange risk up to the maturity date of the transaction. The hedge instrument fully protects the payment of six-monthly interest, independently of the USD/BRL exchange rate<span style="color: windowtext">.</span></td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F05_z73P5zy970Nh" style="width: 2%">(2)</td><td id="xdx_F1C_zQdMd8tgJHJ5" style="text-align: justify">In thousands of US$.</td></tr></table> <p id="xdx_8A1_zBSMT8RW8mV6" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company uses a mark-to-market method to measure its derivatives financial instruments for its Eurobonds. The principal indicators for measuring the fair value of the swap are the B3 future market curves for the DI rate and the dollar. The Black & Scholes model is used to price the call spread, and one of parameters of which is the volatility of the dollar, measured on the basis of its historic record over 2 years.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The fair value on December 31, 2022 was R$612 (R$1,213 on December 31, 2021), which would be the reference if CEMIG GT would liquidate the financial instrument on December 31, 2022, but the swap contracts protect the Company’s cash flow up to the maturity of the bonds in 2024 and they have carrying amount of R$997 at December 31, 2022 (R$1,451 on December 31, 2021).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company is exposed to market risk due to having contracted this hedge, the principal potential impact being a change in future interest rates and/or the future exchange rates. Based on the futures curves for interest rates and dollar, the Company prepare a sensitivity analyses and estimates that in a probable scenario its results on December 31, 2023, would be positively affected by the swap and call spread at the end of the period in the amount of R$54. The fair value of the financial instrument was estimated in R$666,688, with a gain of R$745 refers to the option (call spread) and a loss of R$79 refers to the swap.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company, from the base scenario observed on December 31, 2022, measured the effects on its results for the probable and adverse scenarios, in which the projections for interest rates and the US dollar are high, simulating economic stress.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The results are shown below:</p> <table cellpadding="0" cellspacing="0" id="xdx_89B_eifrs-full--DisclosureOfDetailedInformationAboutHedgesExplanatory_hifrs-full--TypesOfHedgesAxis__ifrs-full--FairValueHedgesMember_zRLh8oxXzZle" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details 4)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B7_zKljnRC9aq96" style="display: none">Schedule of fair value of derivative hedge instrument</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 36%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Base scenario <br/> 2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 26%"> <p style="font: 9pt Calibri,sans-serif; margin: 0; color: white; text-align: center"><b>Probable' scenario 2023</b></p> <p style="font: 9pt Calibri,sans-serif; margin: 0; color: white; text-align: center">Selic 12.75%</p> <p style="font: 9pt Calibri,sans-serif; margin: 0; color: white; text-align: center">Dollar 5.10</p></td> <td style="padding: 1.4pt 5.4pt; width: 24%"> <p style="font: 9pt Calibri,sans-serif; margin: 0; color: white; text-align: center"><b>Adverse scenario 2023</b></p> <p style="font: 9pt Calibri,sans-serif; margin: 0; color: white; text-align: center">Selic 15.75%</p> <p style="font: 9pt Calibri,sans-serif; margin: 0; color: white; text-align: center">Dollar 6.02</p></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Swap (asset)</span></td> <td id="xdx_983_eifrs-full--FinancialAssets_c20221231__custom--ClassesOfFinancialAssetsLiabilitiesAxis__custom--SwapsMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--BaseScenarioMember_pn6n6" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets"><span style="font-size: 9pt">2,865</span></td> <td id="xdx_984_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__custom--ClassesOfFinancialAssetsLiabilitiesAxis__custom--SwapsMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--ProbableCcenarioMember_zAxsqg5zgcEa" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets"><span style="font-size: 9pt">2,793</span></td> <td id="xdx_984_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__custom--ClassesOfFinancialAssetsLiabilitiesAxis__custom--SwapsMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--AdverseScenarioMember_zLWsXB0zYOch" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Assets"><span style="font-size: 9pt">2,790</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Swap (liability)</span></td> <td id="xdx_989_eifrs-full--FinancialLiabilities_c20221231__custom--ClassesOfFinancialAssetsLiabilitiesAxis__custom--SwapsMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--BaseScenarioMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Derivative hedge instrument, liability"><span style="font-size: 9pt">(2,976)</span></td> <td id="xdx_98B_eifrs-full--FinancialLiabilities_iI_pn6n6_c20221231__custom--ClassesOfFinancialAssetsLiabilitiesAxis__custom--SwapsMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--ProbableCcenarioMember_zr7fWFsBFYQ3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Derivative hedge instrument, liability"><span style="font-size: 9pt">(2,872)</span></td> <td id="xdx_980_eifrs-full--FinancialLiabilities_iI_pn6n6_c20221231__custom--ClassesOfFinancialAssetsLiabilitiesAxis__custom--SwapsMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--AdverseScenarioMember_zDbDFZS6DNSj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Derivative hedge instrument, liability"><span style="font-size: 9pt">(2,897)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Option / Call spread</span></td> <td id="xdx_98F_ecustom--DerivativeHedgeInstrumentOptionCallSpreads_c20221231__custom--ClassesOfFinancialAssetsLiabilitiesAxis__custom--SwapsMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--BaseScenarioMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Derivative hedge instrument option / call spread"><span style="font-size: 9pt">723</span></td> <td id="xdx_98C_ecustom--DerivativeHedgeInstrumentOptionCallSpreads_iI_pn6n6_c20221231__custom--ClassesOfFinancialAssetsLiabilitiesAxis__custom--SwapsMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--ProbableCcenarioMember_z4j2uMUt9cKk" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Derivative hedge instrument option / call spread"><span style="font-size: 9pt">745</span></td> <td id="xdx_986_ecustom--DerivativeHedgeInstrumentOptionCallSpreads_iI_pn6n6_c20221231__custom--ClassesOfFinancialAssetsLiabilitiesAxis__custom--SwapsMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--AdverseScenarioMember_z0YooNrGKnPj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Derivative hedge instrument option / call spread"><span style="font-size: 9pt">855</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Derivative hedge instrument</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--NetAssetsLiabilities_c20221231__custom--ClassesOfFinancialAssetsLiabilitiesAxis__custom--SwapsMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--BaseScenarioMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Derivative hedge instrument"><b>612</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_eifrs-full--NetAssetsLiabilities_iI_pn6n6_c20221231__custom--ClassesOfFinancialAssetsLiabilitiesAxis__custom--SwapsMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--ProbableCcenarioMember_zQzOetqlYEu1" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Derivative hedge instrument"><b>666</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_eifrs-full--NetAssetsLiabilities_iI_pn6n6_c20221231__custom--ClassesOfFinancialAssetsLiabilitiesAxis__custom--SwapsMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--AdverseScenarioMember_zXkzRqBkmr7k" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Derivative hedge instrument"><b>748</b></p></td></tr> </table> <p id="xdx_8A0_zNxtLeWXf7p7" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The same methods of measuring marked to market of the derivative financial instruments described above were applied to the estimation of fair value.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td style="width: 3%"><b>c)</b></td><td style="text-align: justify"><b>Financial risk management</b></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Corporate risk management is a management tool that is part of the Company’s corporate governance practices, and is aligned with the process of planning, which sets the Company’s strategic business objectives.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company monitor the financial risk of transactions that could negatively affect the Company’s liquidity or profitability, recommending hedge protection strategies to minimize its exposure to foreign exchange rate, interest rate and inflation risks, which are effective, in alignment with the Company’s business strategy.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Exchange rate risk</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company is exposed to the risk of appreciation in exchange rates, with effect on loans, suppliers (energy purchased from Itaipu) and cash flow. For the debt denominated in foreign currency, the Company contracted a derivative financial instrument that protects the risks associated with the interest and principal, in the form of a swap and a call spread, respectively, in accordance with the hedge policy of the Company. The Company exposure to market risk associated to this instrument is described in the topic ‘Swap transaction’ of this Note. The risk exposure of CEMIG D is mitigated by the account for compensation of variation of parcel A items (CVA).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The net exposure to exchange rates is as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_893_ecustom--DisclosureOfDetailedInformationAboutHedgesExchangeExplanatory_pn6n6_zCvcT1x6vy1j" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details 5)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span id="xdx_8BC_zeZq8ZJRKj9h" style="display: none">Schedule of Exchange rate risk</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td colspan="2" style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td colspan="2" style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Exposure to exchange rates</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Foreign currency</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>R$</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Foreign currency</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>R$</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 43%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">US dollar</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 14%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 13%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; width: 15%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; width: 15%"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Loans (Note 22)</span></td> <td id="xdx_98C_ecustom--NetLiabilityExposureValue_iI_c20221231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--LoanMember__srt--CurrencyAxis__custom--ForeignCurrencyRiskMember_zBusgW10wqK3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(762)</span></td> <td id="xdx_98D_ecustom--NetLiabilityExposureValue_iI_c20221231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--LoanMember__srt--CurrencyAxis__custom--LocalCurrencyMember_zLmVO74NxNQb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(3,975)</span></td> <td id="xdx_985_ecustom--NetLiabilityExposureValue_iI_c20211231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--LoanMember__srt--CurrencyAxis__custom--ForeignCurrencyRiskMember_zzw3NgZHbjs1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(1,008)</span></td> <td id="xdx_987_ecustom--NetLiabilityExposureValue_iI_c20211231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--LoanMember__srt--CurrencyAxis__custom--LocalCurrencyMember_zus6p1PzLsWc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(5,623)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Suppliers (Itaipu Binacional) (Note 20)</span></td> <td id="xdx_98D_ecustom--NetLiabilityExposureValue_iI_c20221231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--SuppliersItaipuBinacionalMember__srt--CurrencyAxis__custom--ForeignCurrencyRiskMember_zNt5O8Nq3nga" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(52)</span></td> <td id="xdx_981_ecustom--NetLiabilityExposureValue_iI_c20221231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--SuppliersItaipuBinacionalMember__srt--CurrencyAxis__custom--LocalCurrencyMember_zeZzp815WYnb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(274)</span></td> <td id="xdx_98A_ecustom--NetLiabilityExposureValue_iI_c20211231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--SuppliersItaipuBinacionalMember__srt--CurrencyAxis__custom--ForeignCurrencyRiskMember_zVLGiIfBuOEb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(59)</span></td> <td id="xdx_98C_ecustom--NetLiabilityExposureValue_iI_c20211231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--SuppliersItaipuBinacionalMember__srt--CurrencyAxis__custom--LocalCurrencyMember_zrOCmUW2pwV7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(331)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_ecustom--NetLiabilityExposureValue_iI_c20221231__srt--CurrencyAxis__custom--ForeignCurrencyRiskMember_z6PlAkb7TGQa" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities exposed"><b>(814)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--NetLiabilityExposureValue_iI_c20221231__srt--CurrencyAxis__custom--LocalCurrencyMember_z6NLv19NYuql" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities exposed"><b>(4,249)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--NetLiabilityExposureValue_iI_c20211231__srt--CurrencyAxis__custom--ForeignCurrencyRiskMember_z0PctLDPyBq4" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities exposed"><b>(1,067)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_ecustom--NetLiabilityExposureValue_iI_c20211231__srt--CurrencyAxis__custom--LocalCurrencyMember_zufhSF6LbeRd" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities exposed"><b>(5,954)</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net liabilities exposed</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td id="xdx_985_ecustom--NetLiabilityExposureValue_iI_c20221231_zjb5dwmKiyAd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt"><b>(4,249)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td id="xdx_987_ecustom--NetLiabilityExposureValue_iI_c20211231_z4vnnkQgr0tl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt"><b>(5,954)</b></span></td></tr> </table> <p id="xdx_8A9_zftvFHGND7Xc" style="font: 10pt Calibri,sans-serif; margin: 0 0 0 28.4pt; color: #404040; text-align: justify; text-indent: -14.2pt"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Sensitivity analysis</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Based on finance information from its financial consultants, the Company estimates that in a probable scenario the variation of the exchange rates of foreign currencies in relation to the Real on December 31, 2022 will be an deppreciation of the dollar by 2.26%, to R$5.10. The Company has prepared a sensitivity analysis of the effects on the Company’s net income arising from depreciation of the Real exchange rate considering an adverse scenario in relation to the probable scenario.</p> <table cellpadding="0" cellspacing="0" id="xdx_890_eifrs-full--DisclosureOfDetailedInformationAboutHedgesExplanatory_pn6n6_zhWpA2It4Rcc" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details 6)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B5_zipGx0Kr8le4" style="display: none">Schedule of fair value of derivative hedge instrument One</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 49%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; width: 19%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Probable' scenario</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 17%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Adverse scenario</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 49%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Risk: foreign exchange rate exposure</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Base scenario</b></span></td> <td style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>US$1 = R$5.10</b></span></td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>US$1 = 6.00</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>US dollar</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Loans (Note 22)</span></td> <td id="xdx_988_ecustom--NetLiabilityExposureValue_c20221231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--LoansAndFinancingsMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--BaseScenarioMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(3,975)</span></td> <td id="xdx_981_ecustom--NetLiabilityExposureValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--LoansAndFinancingsMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--ProbableScenarioMember_zT4Qv9OryRFf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(3,885)</span></td> <td id="xdx_98F_ecustom--NetLiabilityExposureValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--LoansAndFinancingsMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--AdverseScenarioMember_zjb29ZrnB5Bd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(4,571)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Suppliers (Itaipu Binacional) (Note 20)</span></td> <td id="xdx_98A_ecustom--NetLiabilityExposureValue_c20221231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--SuppliersItaipuBinacionalMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--BaseScenarioMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(274)</span></td> <td id="xdx_982_ecustom--NetLiabilityExposureValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--SuppliersItaipuBinacionalMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--ProbableScenarioMember_zQektf0bmkRi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(267)</span></td> <td id="xdx_983_ecustom--NetLiabilityExposureValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--SuppliersItaipuBinacionalMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--AdverseScenarioMember_zTUziI7AhZAc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(315)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--NetLiabilityExposureValue_c20221231__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--BaseScenarioMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities exposed"><b>(4,249)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--NetLiabilityExposureValue_iI_pn6n6_c20221231__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--ProbableScenarioMember_zaMsAdWmPPtb" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities exposed"><b>(4,152)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--NetLiabilityExposureValue_iI_pn6n6_c20221231__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--AdverseScenarioMember_z2VeH2ztouDd" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities exposed"><b>(4,886)</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net liabilities exposed</b></span></td> <td id="xdx_983_ecustom--NetLiabilitiesExposed_iI_pn6n6_c20221231__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--BaseScenarioMember_zu1ni4ZGrB6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt"><b>(4,249)</b></span></td> <td id="xdx_98B_ecustom--NetLiabilitiesExposed_iI_pn6n6_c20221231__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--ProbableScenarioMember_zF6SFJOBFIq3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt"><b>(4,152)</b></span></td> <td id="xdx_988_ecustom--NetLiabilitiesExposed_iI_pn6n6_c20221231__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--AdverseScenarioMember_zcOsRcVng0hh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt"><b>(4,886)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net effect of exchange rate fluctuation</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td id="xdx_98A_ecustom--NetEffectOfExchangeRateFluctuation_iI_c20221231__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--ProbableScenarioMember_z3ovav7B1Fig" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net effect of exchange rate fluctuation"><span style="font-size: 9pt"><b>97</b></span></td> <td id="xdx_988_ecustom--NetEffectOfExchangeRateFluctuation_iI_c20221231__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--AdverseScenarioMember_zy58xn3yGjWc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net effect of exchange rate fluctuation"><span style="font-size: 9pt"><b>(637)</b></span></td></tr> </table> <p id="xdx_8AB_z0cDXxUKVfxl" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Company has entered into swap operations to replace the exposure to the US dollar fluctuation with exposure to fluctuation in the CDI rate, as described in more detail in the item ‘Swap Transactions’ in this Note.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Interest rate risk</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company is exposed to the risk of decrease in Brazilian domestic interest rates on December 31, 2022. This risk arises from the effect of variations in Brazilian interest rates on net financial income comprised by financial revenues from cash investments made by the Company, and also to the financial assets related to the CVA and other financial components, net of the effects on financial expenses associated to loans and debentures in Brazilian currency, and also sectorial financial liabilities.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Part of the Loans in Brazilian currency comprises financings obtained from various financial agents that specify interest rates taking into account basic interest rates, the risk premium compatible with the companies financed, their guarantees, and the sector in which they operate.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company does not contract derivative financial instruments for protection from this risk. Variations in interest rates are continually monitored with the aim of assessing the need for contracting of financial instruments that mitigate this risk<span style="color: windowtext">.</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">This exposure occurs as a result of net assets indexed to variation in interest rates, as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_894_eifrs-full--DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory_pn6n6_zsPV8sEFYMOi" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details 7)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BB_zDfMyCxF0ow4" style="display: none">Schedule of exposure to exchange rates</span></td> <td id="xdx_499_20221231__srt--CurrencyAxis__custom--DomesticCurrencyMember_zk1aHJC6g7tl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_498_20211231__srt--CurrencyAxis__custom--DomesticCurrencyMember_z760oLuzgXP2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 65%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b> </b>Risk: Exposure to domestic interest rate changes</span></td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 19%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr id="xdx_409_eifrs-full--AssetsAbstract_iB_z9uk9lOnXag"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_400_eifrs-full--ShorttermInvestmentsClassifiedAsCashEquivalents_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cash equivalents - Cash investments (Note 6) - CDI</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,345</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">708</span></td></tr> <tr id="xdx_403_ecustom--ShortTermAndLongTermSecurities_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Marketable securities (Note 7) - CDI / SELIC</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,878</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,078</span></td></tr> <tr id="xdx_405_eifrs-full--RestrictedCashAndCashEquivalents_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Restricted cash - CDI</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">16</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">19</span></td></tr> <tr id="xdx_405_eifrs-full--FinancialAssets_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CVA and in tariffs (Note 14) - SELIC </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">944</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,148</span></td></tr> <tr id="xdx_40A_eifrs-full--Assets_i01I_pn6n6_zKIN6SdSWLFl"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: White">Assets</td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,183</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,953</b></p></td></tr> <tr id="xdx_409_eifrs-full--LiabilitiesAbstract_iB_zqwVT20s1su2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_401_eifrs-full--Borrowings_i01NI_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Loans and debentures (Note 22) - CDI</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,041)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1,458)</span></td></tr> <tr id="xdx_409_ecustom--LoansFinancingAndDebenturesTjlp_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Loans and debentures (Note 22) - TJLP</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl13744">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(21)</span></td></tr> <tr id="xdx_409_eifrs-full--CurrentLiabilities_i01NI_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Sector financial liabilities (Note 14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl13747">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(51)</span></td></tr> <tr id="xdx_406_ecustom--Liabilities1_i01NI_pn6n6_di_zINnjes08cX"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: White">Liabilities</td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,041)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1,530)</b></p></td></tr> <tr id="xdx_40B_eifrs-full--NetAssetsLiabilities_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net assets exposed</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,142</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3,423</b></p></td></tr> </table> <p id="xdx_8AB_zvZUsVuBSZDk" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Sensitivity analysis</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In relation to the most significant interest rate risk, the Company estimate that in a probable scenario the Selic rate will be 12.50% and the TJLP rate will be 7.20% on December 31, 2023. The Company made a sensitivity analysis of the effects on results considering an adverse scenario in relation to the probable scenario, as shown in the table below. The CDI rate follows the Selic rate.</p> <table cellpadding="0" cellspacing="0" id="xdx_897_ecustom--DisclosureOfEffectOfChangesInForeignExchangeRatesGainLossExplanatory_pn6n6_zvZJEJEHtV27" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details 8)"> <tr> <td style="padding: 1.4pt 5.4pt; width: 55%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B2_z1yTZRKRXxSb" style="display: none">Schedule of exposure to exchange rates</span></td> <td id="xdx_49F_20221231__ifrs-full--TypesOfInterestRatesAxis__custom--TJLPMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--BookValueMember_zL6SIf3r1yc8" style="padding: 1.4pt 5.4pt; width: 13%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_496_20221231__ifrs-full--TypesOfInterestRatesAxis__custom--TJLPMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--ProbableCcenarioMember_zuaD6uaqxMY9" style="padding: 1.4pt 5.4pt; width: 17%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_498_20221231__ifrs-full--TypesOfInterestRatesAxis__custom--TJLPMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--AdverseScenarioMember_zWTBlAEQ0lg9" style="padding: 1.4pt 5.4pt; width: 15%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td rowspan="4" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Risk: Increase in Brazilian interest rates</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td colspan="2" style="border-bottom: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2023</b></span></td></tr> <tr style="background-color: #00744D"> <td rowspan="3" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Book value</b></span></td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Probable' scenario</b></span></td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Adverse scenario</b></span></td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Selic 12.5%</b></span></td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Selic 9.75%</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>TJLP 7.2%</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>TJLP 5.96%</b></span></td></tr> <tr id="xdx_403_eifrs-full--AssetsAbstract_iB_zVJHb8qzpAql"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 55%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 13%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 17%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 15%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40F_eifrs-full--CashEquivalents_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cash equivalents (Note 6) </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,345</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,513</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,476</span></td></tr> <tr id="xdx_407_ecustom--ShortTermAndLongTermSecurities_i01I_pn6n6_z6YHzlDDg1cf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Marketable securities (Note 7) </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,878</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,113</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,061</span></td></tr> <tr id="xdx_404_eifrs-full--RestrictedCashAndCashEquivalents_i01I_pn6n6_zjy3COrBazZ6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Restricted cash </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">16</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">18</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">17</span></td></tr> <tr id="xdx_40E_eifrs-full--FinancialAssets_i01I_pn6n6_zsZzVm6AMhVf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CVA and Other financial components - SELIC (Note 14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">944</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,062</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,036</span></td></tr> <tr id="xdx_40C_eifrs-full--Assets_i01I_pn6n6_zGHzxNhWvBM3"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: White">Assets</td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,183</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,706</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,590</b></p></td></tr> <tr id="xdx_403_eifrs-full--LiabilitiesAbstract_iB_zDHA6AGhnQqg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_403_eifrs-full--Borrowings_i01NI_pn6n6_di_zX5dFFu7Jv07"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Loans and debentures - CDI (Note 22)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,041)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,296)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,240)</span></td></tr> <tr id="xdx_400_eifrs-full--Liabilities_i01NI_pn6n6_di_zda79t4zw3Nc"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: White">Liabilities</td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,041)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,296)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,240)</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_40E_eifrs-full--NetAssetsLiabilities_i01I_pn6n6_zped6a85Rhgb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net assets exposed</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,142</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,410</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,350</b></p></td></tr> <tr id="xdx_405_ecustom--NetEffectOfChangeInInterestRate_iI_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net effect of fluctuation in interest rates</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>268</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>208</b></span></td></tr> </table> <p id="xdx_8AA_zDRinBPyZuW7" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Increase in inflation risk</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company is exposed to the risk of increase in inflation index on December 31, 2022. A portion of the loans and debentures as well as the pension fund liabilities are adjusted using the IPCA (Expanded National Customer Price). The revenues are also adjusted using the IPCA and IGP-M index, mitigating part of the Company risk exposure.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <p style="font: 10pt/107% Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">This table presents the Company’s net exposure to inflation index:</p> <table cellpadding="0" cellspacing="0" id="xdx_896_ecustom--DisclosureOfDetailedInformationOnRiskOfIncreaseInInflationExplanatory_pn6n6_zQmDH5BI0e4d" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details 9)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BC_zkhL9b6ODw33" style="display: none; font-size: 9pt">Schedule of risk of increase in inflation</span></td> <td id="xdx_49F_20221231_zkrKFKAwvN59" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: rgb(64,64,64)"><span style="font-size: 9pt"> </span></td> <td id="xdx_49E_20211231_zUbQ65E1yrT3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> </span></td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 66%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Exposure to increase in inflation</b></span></td> <td style="padding-right: 5pt; width: 15%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding-right: 5pt; width: 19%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr id="xdx_404_eifrs-full--AssetsAbstract_iB_zUN31qDxvLdd"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td></tr> <tr id="xdx_408_ecustom--ConcessionFinancialAssetsRelatedToDistributionInfrastructureIpca_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_F47_zZ9NK8AGgbOg" style="font-size: 9pt">Concession financial assets related to Distribution infrastructure - IPCA </span><span id="xdx_F4D_zHWTO0SmHp6f" style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,407</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">718</span></td></tr> <tr id="xdx_40A_ecustom--ReceivableFromMinasGeraisStateGovernmentAfacIgpm_i01I_pn6n6_zpbFzLZKZYl5"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Receivable from Minas Gerais state government (AFAC) – IGPM (Note 11 and 30)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl13810">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td></tr> <tr id="xdx_400_ecustom--ConcessionGrantFeeIpca_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession Grant Fee - IPCA (Note 14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,950</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,792</span></td></tr> <tr id="xdx_40A_ecustom--Asset_i01I_pn6n6_z47EnBhtl9u2"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: White"><span style="font-size: 9pt">Assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="font-size: 9pt"><b>4,357</b></span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="font-size: 9pt"><b>3,523</b></span></p></td></tr> <tr id="xdx_409_eifrs-full--LiabilitiesAbstract_iB_z22cCJu0nsBc"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td></tr> <tr id="xdx_408_ecustom--LoansFinancingAndDebentures_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Loans and debentures - IPCA and IGP-DI (Note 22)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(4,630)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: black">(4,322)</span></td></tr> <tr id="xdx_40E_ecustom--DebtWithPensionFund_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Debt with pension fund (Forluz) - IPCA (Note 24)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(251)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(385)</span></td></tr> <tr id="xdx_404_ecustom--DeficitOfPensionPlanForluzIpca_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Deficit of pension plan (Forluz) - IPCA (Note 24)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(545)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(539)</span></td></tr> <tr id="xdx_40E_ecustom--Liability_i01NI_pn6n6_di_zu1u6GW5GhC"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: White"><span style="font-size: 9pt">Liabilities</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="font-size: 9pt"><b>(5,426)</b></span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="font-size: 9pt"><b>(5,246)</b></span></p></td></tr> <tr id="xdx_40B_eifrs-full--NetAssetsLiabilities_i01I_pn6n6_zAOzjz4kFJA2"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net assets exposed</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="font-size: 9pt"><b>(1,069)</b></span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="font-size: 9pt"><b>(1,726)</b></span></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F04_zt55ZSH6WIba" style="width: 2%">(1)</td><td id="xdx_F17_zOrhsePQpCmg" style="text-align: justify">Portion of the concession financial assets relating to the Regulatory Remuneration Base of Assets ratified by the grantor (ANEEL) after the 4<sup>th</sup> tariff review cycle.</td></tr></table> <p id="xdx_8A2_zO6fEiWz2Uaa" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><span style="text-decoration: underline">Sensitivity analysis</span></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In relation to the most significant risk of reduction in inflation index, reflecting the consideration that the Company has more assets than liabilities indexed to inflation indexes, the Company estimates that, in a probable scenario, at December 31, 2023 the IPCA inflation index will be 5.30% and the IGPM inflation index will be 3.49%. The Company has prepared a sensitivity analysis of the effects on its net income arising from reductions in rates in an adverse scenario.</p> <table cellpadding="0" cellspacing="0" id="xdx_89A_ecustom--DisclosureOfEffectOfChangesInForeignExchangeRatesGainLossOneExplanatory_pn6n6_z9u6l5xHDlK8" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details 10)"> <tr> <td style="padding: 1.4pt 5.4pt; width: 56%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_8B1_zL0jBiFfS9j2" style="display: none">Schedule of exposure to exchange rates Risk</span></b></span></td> <td id="xdx_497_20221231__ifrs-full--TypesOfInterestRatesAxis__custom--IPCAMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--AmountBookValueMember_z6wlgQJZhaUd" style="padding: 1.4pt 5.4pt; text-align: center; width: 12%"> </td> <td id="xdx_49D_20221231__ifrs-full--TypesOfInterestRatesAxis__custom--IPCAMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--ProbableCcenarioMember_zzS9YhGNkdEc" style="padding: 1.4pt 5.4pt; text-align: center; width: 17%"> </td> <td id="xdx_49F_20221231__ifrs-full--TypesOfInterestRatesAxis__custom--IPCAMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--AdverseScenarioMember_zxJJfuvNO6Lb" style="padding: 1.4pt 5.4pt; text-align: center; width: 15%"> </td></tr> <tr style="background-color: #00744D"> <td rowspan="4" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Risk: increase in inflation index</b></span></td> <td style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td colspan="2" style="border-bottom: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2023</b></span></td></tr> <tr style="background-color: #00744D"> <td rowspan="3" style="border-top: white 1pt solid; border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Book value</b></span></td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>‘Probable scenario’</b></span></td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>‘Adverse scenario’</b></span></td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>IPCA 5.3%</b></span></td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>IPCA 7.9%</b></span></td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>IGPM 3.49%</b></span></td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>IGPM 6.9%</b></span></td></tr> <tr id="xdx_40C_eifrs-full--AssetsAbstract_iB_zJbL46kv0Ape"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 56%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 12%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 17%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 15%"> </td></tr> <tr id="xdx_409_ecustom--ConcessionFinancialAssetsRelatedToDistributionInfrastructureIpca_i01I_pn6n6_zR97FryRucoa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_F4B_z7TmLXZXXwF6" style="font-size: 9pt">Concession financial assets related to Distribution infrastructure - IPCA (1) </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,370</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,442</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,478</span></td></tr> <tr id="xdx_40B_ecustom--AccountsReceivableFromMinasGeraisStateGovernment_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession financial assets related to gas distribution infrastructure - IGPM</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">37</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">38</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">39</span></td></tr> <tr id="xdx_40E_ecustom--ConcessionGrantFeeIpca_i01I_pn6n6_zK18mpIL8rB1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession Grant Fee - IPCA (Note 14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,950</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3,107</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3,184</span></td></tr> <tr id="xdx_400_eifrs-full--Assets_i01I_pn6n6_zSdWVEWurBvf"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: White">Assets</td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,357</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,587</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,701</b></p></td></tr> <tr id="xdx_40A_eifrs-full--LiabilitiesAbstract_iB_zgXPC5a8GIjh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_408_ecustom--LoansFinancingAndDebentures_i01I_pn6n6_zXk39kZ0KTAk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Loans and debentures - IPCA and IGP-DI (Note 22)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(4,630)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(4,875)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(4,996)</span></td></tr> <tr id="xdx_40B_ecustom--DebtAgreedWithPensionFund_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Debt agreed with pension fund (Forluz) - IPCA (Note 24)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(251)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(265)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(271)</span></td></tr> <tr id="xdx_403_ecustom--DeficitOfPensionPlanForluzIpca_i01I_pn6n6_zqXOQmj50Q8h"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Deficit of pension plan (Forluz) (Note 24)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(545)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(574)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(588)</span></td></tr> <tr id="xdx_40E_eifrs-full--Liabilities_i01NI_pn6n6_di_zIvlczvfvuBj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: black"><b style="color: White">Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(5,426)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(5,714)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(5,855)</b></p></td></tr> <tr id="xdx_40C_eifrs-full--NetDebt_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net liabilities exposed</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1,069)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1,127)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1,154)</b></p></td></tr> <tr id="xdx_408_ecustom--NetEffectOfFluctuationInIpcaAndIgpmIndices_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net effect of fluctuation in IPCA and IGP-M indexes</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(58)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(85)</b></span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 26.35pt 0 1cm; color: #404040; text-align: justify; text-indent: -1cm"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F04_zhfAQTK7Ybk6" style="width: 2%">(1)</td><td id="xdx_F11_zXPbpeOFfc0e" style="text-align: justify">Portion of the Concession financial assets relating to the Regulatory Remuneration Base of Assets ratified by the grantor (ANEEL) after the 4th tariff review cycle.</td></tr></table> <p id="xdx_8AD_zSqv8q7RHVyf" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Liquidity risk</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">CEMIG has sufficient cash flow to cover the cash needs related to its operating activities.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company manages liquidity risk with a group of methods, procedures and instruments that are coherent with the complexity of the business, and applied in permanent control of the financial processes, to guarantee appropriate risk management.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">CEMIG manages liquidity risk by permanently monitoring its cash flow in a budget-oriented manner. Balances are projected monthly, for each one of the companies, over a period of 12 months, and daily liquidity is projected over 180 days.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Short-term investments must comply with investing principles established in the Company’s Cash Investment Policy. These include applying its resources in private credit investment funds, without market risk, and investment of the remainder directly in bank CDs or repo contracts which earn interest at the CDI rate.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">In managing cash investments, the Company seeks to obtain profitability through a rigid analysis of financial institutions’ credit risk, applying operational limits for each bank, based on assessments that take into account their ratings, exposures and balance sheet. It also seeks greater returns on investments by strategically investing in securities with longer investment maturities, while bearing in mind the Company’s minimum liquidity control requirements.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Any reduction in the Company’s ratings could result in a reduction of its ability to obtain new financing and could also make refinancing of debts not yet due more difficult or more costly. In this situation, any financing or refinancing of the Company’s debt could have higher interest rates or might require compliance with more onerous covenants, which could additionally cause restrictions to the operations of the business.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The flow of payments of the Company’s obligation to suppliers, debts with the pension fund, Loans and debentures, at floating and fixed rates, including future interest up to contractual maturity dates, is as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_89C_eifrs-full--DisclosureOfInformationAboutMethodsInputsAndAssumptionsUsedForMeasuringObligationsForReturnsRefundsAndOtherSimilarObligationsExplanatory_pn6n6_ziwpQBU7Ugo6" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details 11)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BD_zXFg2Qj5bTtd" style="display: none">Schedule of financial instruments at interest rates</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 32%; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Up to 1 month</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>1 to 3 months</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>3 months to 1 year</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>1 to 5 years</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Over 5 years</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Financial instruments at interest rates:</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>- Floating rates</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Loans and debentures</span></td> <td id="xdx_985_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--LoansFinancingsAndDebenturesMember__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneMonthMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_z6zZzvqxwBI6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">55</span></td> <td id="xdx_984_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--LoansFinancingsAndDebenturesMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneMonthAndNotLaterThanThreeMonthsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zqRhKpiy9eMi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">536</span></td> <td id="xdx_98A_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--LoansFinancingsAndDebenturesMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zG5tT0Xg3Or8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">1,244</span></td> <td id="xdx_98E_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--LoansFinancingsAndDebenturesMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zDZiOlSrG3B9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">10,439</span></td> <td id="xdx_98B_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--LoansFinancingsAndDebenturesMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zXYUNH5r38Lh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">618</span></td> <td id="xdx_98D_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--LoansFinancingsAndDebenturesMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zOxyP8JUMXMc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt"><b>12,892</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Onerous concessions</span></td> <td id="xdx_988_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OnerousConcessionsMember__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneMonthMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zrpqcfdmofKh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl13903">-</span></span></td> <td id="xdx_981_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OnerousConcessionsMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneMonthAndNotLaterThanThreeMonthsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_z5W6vI1acXy7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">1</span></td> <td id="xdx_98F_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OnerousConcessionsMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zGUOLqSne0Xj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">3</span></td> <td id="xdx_984_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OnerousConcessionsMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zKHWG7mqmQmi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">13</span></td> <td id="xdx_98A_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OnerousConcessionsMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zB4ipBjKSMjh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">17</span></td> <td id="xdx_981_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OnerousConcessionsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zAjaHy8niYX4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt"><b>34</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Debt with pension plan (Forluz) (Note 23)</span></td> <td id="xdx_985_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebtAgreedWithPensionPlanMember__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneMonthMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zIfpzIxtKXWc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">15</span></td> <td id="xdx_989_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebtAgreedWithPensionPlanMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneMonthAndNotLaterThanThreeMonthsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zJ6URTYnlaCf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">30</span></td> <td id="xdx_982_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebtAgreedWithPensionPlanMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">136</span></td> <td id="xdx_984_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebtAgreedWithPensionPlanMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zgEE5aW0fqcf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">93</span></td> <td id="xdx_980_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebtAgreedWithPensionPlanMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_znYoRj4D9D8k" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl13923">-</span></span></td> <td id="xdx_987_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebtAgreedWithPensionPlanMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zXVPRQCpu8O3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt"><b>274</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Deficit of the pension plan (FORLUZ) (Note 23)</span></td> <td id="xdx_983_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DeficitOfThePensionPlanMember__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneMonthMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zMA0yM5sTjja" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">6</span></td> <td id="xdx_98A_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DeficitOfThePensionPlanMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneMonthAndNotLaterThanThreeMonthsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zCJ5PMe9ovV1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">13</span></td> <td id="xdx_983_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DeficitOfThePensionPlanMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">60</span></td> <td id="xdx_989_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DeficitOfThePensionPlanMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zMlObJ8AADY1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">352</span></td> <td id="xdx_98B_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DeficitOfThePensionPlanMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zwDE5J5Db6H8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">412</span></td> <td id="xdx_98B_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DeficitOfThePensionPlanMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zo8lIFUfmZx" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt"><b>843</b></span></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 32%; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Up to 1 month</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>1 to 3 months</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>3 months to 1 year</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>1 to 5 years</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Over 5 years</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="padding: 1.4pt 5.4pt; width: 34%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 11%"> <p id="xdx_982_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneMonthMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zzUbgCXSDoRh" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets held for managing liquidity risk"><b>76</b></p></td> <td style="padding: 1.4pt 5.4pt; width: 11%"> <p id="xdx_984_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneMonthAndNotLaterThanThreeMonthsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zB1dE1FY6YA5" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets held for managing liquidity risk"><b>580</b></p></td> <td style="padding: 1.4pt 5.4pt; width: 11%"> <p id="xdx_983_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zxtTWx0L03Il" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets held for managing liquidity risk"><b>1,443</b></p></td> <td style="padding: 1.4pt 5.4pt; width: 11%"> <p id="xdx_98E_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zZ0t4DMJ0deg" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets held for managing liquidity risk"><b>10,897</b></p></td> <td style="padding: 1.4pt 5.4pt; width: 11%"> <p id="xdx_987_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zEOUCalx3aR4" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets held for managing liquidity risk"><b>1,047</b></p></td> <td style="padding: 1.4pt 5.4pt; width: 11%"> <p id="xdx_98E_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_ztUzLkWHVaLi" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets held for managing liquidity risk"><b>14,043</b></p></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>- Fixed rate</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Suppliers</span></td> <td id="xdx_98F_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SuppliersMember__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneMonthMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FixedInterestRateMember_zTq4ctdfWFva" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">2,626</span></td> <td id="xdx_981_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SuppliersMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneMonthAndNotLaterThanThreeMonthsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FixedInterestRateMember_zy4c7pFqA5od" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">206</span></td> <td id="xdx_985_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SuppliersMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FixedInterestRateMember_z21hYPqwEWo5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl13955">-</span></span></td> <td id="xdx_986_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SuppliersMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FixedInterestRateMember_zQPR3X8EdTg6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl13957">-</span></span></td> <td id="xdx_984_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SuppliersMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FixedInterestRateMember_z0x7t6PRkfH5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl13959">-</span></span></td> <td id="xdx_98C_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SuppliersMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FixedInterestRateMember_zHVTo4QZc7zd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt"><b>2,832</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneMonthMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FixedInterestRateMember_z30uJF3KX1Gf" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets held for managing liquidity risk"><b>2,702</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneMonthAndNotLaterThanThreeMonthsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FixedInterestRateMember_zRB7ltfLJy94" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets held for managing liquidity risk"><b>786</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FixedInterestRateMember_z7motVB1VPd4" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets held for managing liquidity risk"><b>1,443</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FixedInterestRateMember_zB2rfEp6KIA1" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets held for managing liquidity risk"><b>10,897</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FixedInterestRateMember_zUOLfFufGnz7" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets held for managing liquidity risk"><b>1,047</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FixedInterestRateMember_zzzakE7RBwD" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets held for managing liquidity risk"><b>16,875</b></p></td></tr> </table> <p id="xdx_8AB_zq8paPFn8Gbf" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Risk of debt early maturity</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company’s subsidiaries have loan contracts with restrictive covenants normally applicable to this type of transaction, related to compliance with a financial index. Non-compliance with these covenants could result in earlier maturity of debts.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On December 31, 2022, the Company were in compliant with all the financial covenants requiring half-yearly and annual compliance. More details in Note 22.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Capital management</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company has the policy of maintaining a solid capital base to maintain the confidence of investors, creditors and the market and to enable the implementation of its investment program and the maintenance of its credit quality, with access to capital markets, seeking to invest in projects that offer minimum real internal rates of return equal to or greater than those provided for in the Long Term Strategy, with the cost of capital for its various businesses as a reference.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company monitors capital using a leverage ratio represented by net debt divided by Adjusted EBITDA. Net debt is calculated as the total of loans and debentures, less cash and cash equivalents and marketable securities. The Company aims to keep its consolidated net indebtedness at or below 2.5 times EBITDA.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">This table shows comparisons of the Company’s net liabilities and its equity:</p> <table cellpadding="0" cellspacing="0" id="xdx_893_ecustom--ScheduleOfnetliabilitiesAndItsEquityTableTextBlock_pn6n6_zF5BTL4sAxyk" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details 12)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B1_zGNP5QwRc0J6" style="display: none">Schedule of net liabilities and its equity</span></td> <td id="xdx_495_20221231_zC3ZRi7lGpBh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_49D_20211231_zu6KOcjLQR" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 66%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 17%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 17%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr id="xdx_404_ecustom--LoansAndDebentures_iI_zODe1No5pIGf"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Loans and debentures</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">10,579</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">11,364</span></td></tr> <tr id="xdx_402_eifrs-full--CashAndCashEquivalents_iNI_pn6n6_di_zRYQ99JmTmW5"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(-) Cash and cash equivalents</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1,441)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(825)</span></td></tr> <tr id="xdx_405_ecustom--MarketablesSecurities_iI_pn6n6_zmSQL6YtG11c"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(-) Marketable securities</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1,878)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,078)</span></td></tr> <tr id="xdx_40D_ecustom--DerivativeHedgeInstrument_iI_zsOnjuPKVvcf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(-) Derivative hedge instrument</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1,213)</span></td></tr> <tr id="xdx_40C_ecustom--NetDebts_iI_pn6n6_zwN5xqAvnmf8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net debt</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>6,648</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>7,248</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_40F_ecustom--AdjustedEbitda_iI_pn6n6_zjqfBlD6eiY8"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Adjusted EBITDA</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>6,928</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>5,932</b></span></td></tr> <tr id="xdx_405_ecustom--NetLiabilitiesToEquityRatio_iI_pid_dp_z2djFV2yBMzh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net debt / Adjusted EBITDA</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>0.96</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>1.22</b></span></td></tr> </table> <p id="xdx_8A7_zVUK5BQtfH5" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Comparisons of the Company's consolidated net liabilities in relation to its equity are presented below:</p> <table cellpadding="0" cellspacing="0" id="xdx_890_ecustom--ScheduleOfConsolidatedNetLiabilitiesTableTextBlock_pn6n6_zZoS0L7ZCeuc" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details 13)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> <span id="xdx_8BF_zveFl2HN51ha" style="display: none">Schedule of consolidated net liabilities</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1pt 5pt; width: 65%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding-right: 5pt; width: 17%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding-right: 5pt; width: 18%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Total liabilities</span></td> <td id="xdx_982_eifrs-full--Liabilities_iI_pn6n6_uBRL_c20221231__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__ifrs-full--AssetsAndLiabilitiesMember_zvZexY0g0Ooa" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total liabilities"><span style="font-size: 9pt">31,888</span></td> <td id="xdx_98B_eifrs-full--Liabilities_iI_pn6n6_uBRL_c20211231__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__ifrs-full--AssetsAndLiabilitiesMember_zLbwwESPBhO1" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total liabilities"><span style="font-size: 9pt">32,584</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(-) Cash and cash equivalents</span></td> <td id="xdx_988_eifrs-full--CashAndCashEquivalents_iNI_pn6n6_di_uBRL_c20221231__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__ifrs-full--AssetsAndLiabilitiesMember_zFJfGl7uTR" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Cash and cash equivalents"><span style="font-size: 9pt">(1,441)</span></td> <td id="xdx_984_eifrs-full--CashAndCashEquivalents_iNI_pn6n6_di_uBRL_c20211231__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__ifrs-full--AssetsAndLiabilitiesMember_zkE5TWajNyGj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Cash and cash equivalents"><span style="font-size: 9pt">(825)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(-) Restricted cash</span></td> <td id="xdx_98E_ecustom--RestrictedCash1_iI_pn6n6_uBRL_c20221231__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__ifrs-full--AssetsAndLiabilitiesMember_zpZxn0NlJbBi" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Restricted cash"><span style="font-size: 9pt">(16)</span></td> <td id="xdx_98E_ecustom--RestrictedCash1_iI_pn6n6_uBRL_c20211231__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__ifrs-full--AssetsAndLiabilitiesMember_zGhqWT73xY3k" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Restricted cash"><span style="font-size: 9pt">(19)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--NetAssetsLiabilities_iI_pn6n6_uBRL_c20221231__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__ifrs-full--AssetsAndLiabilitiesMember_zmH6nnNx4uL8" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities"><b>30,431</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--NetAssetsLiabilities_iI_pn6n6_uBRL_c20211231__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__ifrs-full--AssetsAndLiabilitiesMember_zNjtsxLPGhql" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Net liabilities"><b>31,740</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total equity</b></span></td> <td id="xdx_980_eifrs-full--Equity_iI_pn6n6_uBRL_c20221231__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__ifrs-full--AssetsAndLiabilitiesMember_zTLbq9kURYvj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 9pt"><b>21,783</b></span></td> <td id="xdx_989_eifrs-full--Equity_iI_pn6n6_uBRL_c20211231__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__ifrs-full--AssetsAndLiabilitiesMember_zBwaMDkal6pb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Equity"><span style="font-size: 9pt"><b>19,462</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1pt 5pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net liabilities / equity</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_905_ecustom--NetLiabilitiesToEquityRatio_iI_pid_dp_c20221231__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__ifrs-full--AssetsAndLiabilitiesMember_zyjXLJagcZ84" title="Net liabilities equity">1.40</span></b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_907_ecustom--NetLiabilitiesToEquityRatio_iI_pid_dp_c20211231__ifrs-full--NetDefinedBenefitLiabilityAssetAxis__ifrs-full--AssetsAndLiabilitiesMember_zP14BXEJw6Z3" title="Net liabilities equity">1.62</span></b></span></td></tr> </table> <p id="xdx_8A3_zwecCa7lNwfi" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Credit risk</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The distribution concession contract requires levels of service on a very wide basis within the concession area, and disconnection of supply of defaulting customers is permitted. Additionally, the Company uses numerous tools of communication and collection to avoid increase in default. These include telephone contact, emails, text messages, collection letters, posting of customers with credit protection companies, and collection through the courts.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The risk arising from the possibility of CEMIG and its subsidiaries incurring losses as a result of difficulty in receiving amounts billed to its customers is considered to be low. The credit risk is also reduced by the extremely wide customers’ base.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The estimated credit losses recorded on December 31, 2022, considered to be adequate in relation to the credits in arrears receivable by the Company was R$820 (R$833 in 2021).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company managed the counterparty risk of financial institutions based on an internal policy, applied since 2004.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">This Policy assesses and scales the credit risks of the institutions, the liquidity risk, systemic risk related to macroeconomic and regulatory conditions, the market risk of the investment portfolio and the Treasury operational risk.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">All investments are made in financial securities that have fixed-income characteristics, always indexed to the CDI rate, and may be of public or private capital as well as financial or non-financial entities. The Company does not carry out any transactions in variable income securities or that would bring volatility risk into its financial statements.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">As a management instrument, the Company divide the investment of its funds into direct purchases of securities (own portfolio) and investment funds. The investment funds invest the funds exclusively in fixed income products, having companies of the Group as the only unit holders. They obey the same policy adopted in the investments for the Company’s directly held own portfolio.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The minimum requirements for concession of credit to financial institutions are centered on three items:</p> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 21.25pt">1.</td><td style="text-align: justify">Minimum Brazilian long-term rating of ‘BBB’ (bra), ‘brBBB’ or ‘Baa2’ by any of the agencies: Fitch Ratings, Moody’s or Standard & Poor’s.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 14.2pt"/><td style="width: 21.8pt">2.</td><td style="text-align: justify">Equity greater than R$800.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 14.15pt"/><td style="width: 21.25pt">3.</td><td style="text-align: justify">Basel ratio one percentage point above the minimum set by the Brazilian Central Bank.</td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The quality of the financial institutions’ credit portfolio is another indicator that is monitored and may result in reduction of the institution’s limit.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Banks that exceed these thresholds are classified in three groups, in accordance with their equity value, plus a specific segment comprising those whose credit risk is associated only with federal government, and within this classification, limits of concentration by group and by institution are set:</p> <table cellpadding="0" cellspacing="0" id="xdx_890_eifrs-full--DisclosureOfCreditRiskExposureExplanatory_pn6n6_zJVXEJxDRVl4" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details 14)"> <tr> <td style="padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B0_zs3r8Ig9rODc" style="display: none">Schedule of credit exposure</span></td> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Group</b></span></td> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Equity</b></span></td> <td colspan="4" style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Limit per bank (% of equity) (1) (2)</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>AAA</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>AA</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>A</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>BBB</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 14%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Federal Risk</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; width: 30%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AAAMember_fKDEpKDIp_zDRqP5h3w6Nd" title="Limit per bank (% of equity)">10</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AAMember_fKDEpKDIp_zMyQY5iRSY58" title="Limit per bank (% of equity)">10</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AMember_fKDEpKDIp_zkWTzxtjbY22" title="Limit per bank (% of equity)">10</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--BBBMember_fKDEpKDIp_z437hrDYU1i5" title="Limit per bank (% of equity)">10</span>%</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">A1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--DescriptionOfEquities_c20220101__20221231__ifrs-full--TypesOfInterestRatesAxis__custom--A1RatingMember__ifrs-full--TypesOfRisksAxis__custom--FederalRiskMember_zf3eHdhGXUj5" title="Equity">Equal or over R$10 billion</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AAARatingMember__ifrs-full--TypesOfInterestRatesAxis__custom--A1RatingMember_fKDEpKDIp_zg9vhKw0O2ob" title="Limit per bank (% of equity)">9</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AAMember__ifrs-full--TypesOfInterestRatesAxis__custom--A1RatingMember_fKDEpKDIp_zpOj68CaYxsb" title="Limit per bank (% of equity)">8</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AMember__ifrs-full--TypesOfInterestRatesAxis__custom--A1RatingMember_fKDEpKDIp_z4y5iPPEJEji" title="Limit per bank (% of equity)">7</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--BBBMember__ifrs-full--TypesOfInterestRatesAxis__custom--A1RatingMember_fKDEpKDIp_z2bqRsQSJBhe" title="Limit per bank (% of equity)">6</span>%</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">A2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_ecustom--DescriptionOfEquities_c20220101__20221231__ifrs-full--TypesOfInterestRatesAxis__custom--A2RatingMember__ifrs-full--TypesOfRisksAxis__custom--FederalRiskMember" title="Equity">Between R$5 billion and R$10 billion</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AAARatingMember__ifrs-full--TypesOfInterestRatesAxis__custom--A2RatingMember_fKDEpKDIp_zEzPGOrknwc" title="Limit per bank (% of equity)">8</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AAMember__ifrs-full--TypesOfInterestRatesAxis__custom--A2RatingMember_fKDEpKDIp_z7qCLyJX0eH3" title="Limit per bank (% of equity)">7</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AMember__ifrs-full--TypesOfInterestRatesAxis__custom--A2RatingMember_fKDEpKDIp_zZqitBKHbXQi" title="Limit per bank (% of equity)">6</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--BBBMember__ifrs-full--TypesOfInterestRatesAxis__custom--A2RatingMember_fKDEpKDIp_z16h33wecPEb" title="Limit per bank (% of equity)">5</span>%</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">A3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--DescriptionOfEquities_c20220101__20221231__ifrs-full--TypesOfInterestRatesAxis__custom--A3RatingMember__ifrs-full--TypesOfRisksAxis__custom--FederalRiskMember" title="Equity">Between R$2 billion and R$5 billion</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AAARatingMember__ifrs-full--TypesOfInterestRatesAxis__custom--A3RatingMember_fKDEpKDIp_zFXHArxh8En" title="Limit per bank (% of equity)">7</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AAMember__ifrs-full--TypesOfInterestRatesAxis__custom--A3RatingMember_fKDEpKDIp_zEzEaBwOABni" title="Limit per bank (% of equity)">6</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AMember__ifrs-full--TypesOfInterestRatesAxis__custom--A3RatingMember_fKDEpKDIp_zTzZdpb11Ox5" title="Limit per bank (% of equity)">5</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--BBBMember__ifrs-full--TypesOfInterestRatesAxis__custom--A3RatingMember_fKDEpKDIp_z3ECpTneJIo9" title="Limit per bank (% of equity)">4</span>%</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">A4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--DescriptionOfEquities_c20220101__20221231__ifrs-full--TypesOfInterestRatesAxis__custom--A4RatingMember__ifrs-full--TypesOfRisksAxis__custom--FederalRiskMember_zqKHEQ9eXFed" title="Equity">Between R$800 million and R$2 billion</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AAARatingMember__ifrs-full--TypesOfInterestRatesAxis__custom--A4RatingMember_fKDEpKDIp_z0mIBHUxzQKg" title="Limit per bank (% of equity)">6</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AAMember__ifrs-full--TypesOfInterestRatesAxis__custom--A4RatingMember_fKDEpKDIp_zQZ7O5bPs8j2" title="Limit per bank (% of equity)">5</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AMember__ifrs-full--TypesOfInterestRatesAxis__custom--A4RatingMember_fKDEpKDIp_zShXqRiKM7Vd" title="Limit per bank (% of equity)">4</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 0 36pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td id="xdx_F0F_zmO49ohJOZVa" style="width: 2%">1.</td><td id="xdx_F1F_zvb9SqS14o73" style="text-align: justify">The percentage assigned to each bank depends on individual assessment of indicators, e.g. liquidity, and quality of the credit portfolio.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td id="xdx_F0E_zCQOjjHIP9nl" style="width: 2%">2.</td><td id="xdx_F1E_ziLWhY7QDga6" style="text-align: justify">When the institution has different ratings from different risk rating agencies, the rating that is most favorable for the institution is taken into account.</td></tr></table> <p id="xdx_8A1_z5KnxTKWocUk" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Further to these points, CEMIG also sets two concentration limits:</p> <table cellpadding="0" cellspacing="0" style="width: 100%"><tr style="vertical-align: top"><td style="width: 20px"/><td style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify; width: 20px">1.</td><td style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">No bank may have more than 30% of the Group’s portfolio.</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"><td style="width: 20px"/><td style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify; width: 20px">2.</td><td style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The banks in the ‘Federal risk’, ‘A1’ and ‘A2’ groups must concentrate at least 50% of the total of the funds available, comprising investments held in the Investment Funds and in the own portfolio, excluding public securities.</td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company only permits investments in securities of non-financial companies that have a rating equal to or higher than the most recent rating of the Company published by the risk rating agencies Fitch Rating, Moody’s or Standard & Poor’s.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Risk of over-contracting and under-contracting of energy supply</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Sale or purchase of energy supply in the spot market to cover a positive or negative exposure of supply contracted, to serve the captive market of CEMIG D, is an inherent risk to the energy distribution business. The regulatory agent limits for 100% pass-through to customers the exposure to the spot market, valued at the difference between the distributor’s average</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">purchase price and the spot price (PLD), is only the margin between 95% and 105% of the distributor’s contracted supply. Any exposure that can be proved to have arisen from factors outside the distributor’s control (‘involuntary exposure’) may also be passed through in full to customers. Company’s management is continually monitories its contracts for purchase of energy supply to mitigate the risk of exposure to the spot market.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Risk of continuity of the concession</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The risk to continuity of the distribution concession arises from the new terms included in the extension of CEMIG D’s concession for 30 years from January 1, 2016, as specified by Law 12,783/13. The extension introduced changes to the present contract, conditional upon compliance by the distributor with new criteria for quality, and for economic and financial sustainability.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Non-compliance with the quality criteria for three consecutive years, or the minimum parameters for economic/financial sustainability for two consecutive years, results in opening of proceedings for termination of the concession.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The efficiency criteria for continuity of supply and for economic and for financial management, required to maintain the distribution concession, were met in the year ended December 31, 2022.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Hydrological risk</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The greater part of the energy sold by the Company’s subsidiaries is generated by hydroelectric plants. A prolonged period of drought can result in lower water volumes in the reservoirs of these plants, which can lead to an increase in the cost of acquisition of energy, due to replacement by thermoelectric generation, or reduction of revenues due to reduction in consumption caused by implementation of wide-ranging programs for saving of energy. Prolongation of the generation of energy using the thermal plants could pressure costs of acquisition of supply for the distributors, causing a greater need for cash, and could result in future increases in tariffs.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company continuously monitors the position of its energy balance and the risk position of power purchase contracting, in order to ensure that transactions are consistent with its objectives and corporate strategy.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #00744D; text-align: justify"><b><span style="text-decoration: underline">Accounting policy</span></b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Financial instruments are classified, at initial recognition, as measured at amortized cost, fair value through other comprehensive income (OCI), and fair value through income or loss, depending on the financial asset’s contractual cash flow characteristics and the Company’s business model for managing them.</p> <p style="font: 10pt/13pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b><i>Fair value through income or loss</i></b>: this includes the concession financial assets related to energy and gas distribution segment infrastructure. The financial assets related to energy distribution infrastructure are measured at the expected New Replacement Value (<i>Valor Novo de Reposição</i>, or ‘VNR’), as defined in the concession contract, which represent the fair value of the residual value of the infrastructure as of the balance sheet date. The financial assets related to gas distribution infrastructure are measured based on the fair value of the indemnity established in the concession contract.</p> <p style="font: 10pt/13pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company recognize a financial asset resulting from a concession contract when it has an unconditional contractual right to receive cash or another financial asset from, or under the direction of the grantor for the services of construction and maintenance of the infrastructure.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">This category also includes cash equivalents, marketable securities not classified at amortized cost, derivative financial instruments and indemnities receivable from the generation assets.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Cash and cash equivalents comprise cash at banks and on hand and short-term highly liquid deposits, subject to an insignificant risk of changes in value, maintained to carry out the Company’s short-term cash management.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The disclosures about the main assumptions used in fair value measurement are summarized in the respective notes.</p> <p style="font: 10pt/13pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b><i> </i></b></p> <p style="font: 10pt/13pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b><i>Derivative financial instruments (Swap transactions and call spread):</i></b> CEMIG GT, maintains derivative instruments to manage its exposure to the risks of changes in foreign currency exchange rates that are recognized initially at their fair value and the related transaction costs are recognized in the statement of income when they are incurred. After the initial recognition, derivatives are measured at fair value and changes in fair value are recorded in the statement of income.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b><i>Derivative financial instruments (Put options)</i></b> - The options to sell to CEMIG GT units of the FIP Melbourne and FIP Malbec funds (‘the SAAG PUT’) were measured at fair value using the Black-Scholes-Merton (BSM) method until the exercising date of the options, that occurred in 2020.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt/13pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"><b><i>Amortized cost</i></b>: This includes accounts receivables from customers, traders and concession holders; restricted cash; escrow deposits in litigation; marketable debt securities with the intention of holding them until maturity and the terms of their contracts originate known cash flows that constitute exclusively payments of principal and interest; concession financial assets related to generation concession grant fee; accounts receivable from related parties; suppliers; loans and debentures; debt agreed with the pension fund (Forluz); concessions payable; the Minas Gerais State PRCT Tax Amnesty Program; assets and liabilities related to the CVA account and Other financial components in tariff adjustments; the low-income subsidy; reimbursement of tariff subsidies; and other credits.</p> <p style="font: 10pt/13pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Amortized cost is calculated by taking into account any discount or premium on acquisition and fees or costs that are an integral part of the effective interest rate (EIR). Gains and losses are recognized in income or loss when the asset is derecognized, modified or impaired.</p> | |
| CY2022 | ifrs-full |
Disclosure Of Fair Value Of Financial Instruments Explanatory
DisclosureOfFairValueOfFinancialInstrumentsExplanatory
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<table cellpadding="0" cellspacing="0" id="xdx_888_eifrs-full--DisclosureOfFairValueOfFinancialInstrumentsExplanatory_pn6n6_zj4kSiGPmCa" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BF_z10IJMTrJO8" style="font-size: 9pt">Schedule of financial instruments and fair value</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> </span></td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> </span></td> <td colspan="2" style="border-right: white 1pt solid; border-bottom: white 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td colspan="2" style="border-bottom: white 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Level</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Book value</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Fair value</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Book value</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Fair value</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; width: 49%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Financial assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap; width: 7%"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; width: 11%"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; width: 11%"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; width: 11%"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; width: 11%"><span style="font-size: 9pt"> </span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Amortized cost</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Marketable securities - Cash investments</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td id="xdx_98B_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SecuritiesCashInvestmentsOneMember_zwsDAb0w3OBi" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">380</span></td> <td id="xdx_981_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SecuritiesCashInvestmentsOneMember_zk9JjG7Bz6b1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">380</span></td> <td id="xdx_983_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SecuritiesCashInvestmentsOneMember_zfMh932LX6L3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">1,095</span></td> <td id="xdx_98D_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--SecuritiesCashInvestmentsOneMember_zlUUwhVOwfJ1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">1,095</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: windowtext">Receivables from Customers</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td id="xdx_984_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--CustomersAndTradersConcessionHoldersTransmissionServiceMember_z5Ulv7L3vrKl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">4,812</span></td> <td id="xdx_988_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--CustomersAndTradersConcessionHoldersTransmissionServiceMember_zeFq0VeZfBV6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">4,812</span></td> <td id="xdx_981_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--CustomersAndTradersConcessionHoldersTransmissionServiceMember_zZZAiIzTRm2a" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">4,482</span></td> <td id="xdx_98B_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--CustomersAndTradersConcessionHoldersTransmissionServiceMember_zLGtvUaQ2fy7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">4,482</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Restricted cash</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td id="xdx_982_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--RestrictedCashMember_zAX6b2bCAYaj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">16</span></td> <td id="xdx_989_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--RestrictedCashMember_zxPc8lGUjzKl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">16</span></td> <td id="xdx_983_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--RestrictedCashMember_zp6NBRFYvUD7" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">19</span></td> <td id="xdx_98D_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--RestrictedCashMember_zkhK0Jjm4i24" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">19</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Accounts receivable from the State of Minas Gerais (AFAC)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td id="xdx_988_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AccountsReceivableFromTheStateOfMinasGeraisMember_z3f4uRK59Wid" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">13</span></td> <td id="xdx_986_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AccountsReceivableFromTheStateOfMinasGeraisMember_z2vqwftY3609" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">13</span></td> <td id="xdx_98E_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AccountsReceivableFromTheStateOfMinasGeraisMember_zol7GpMSIhI8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">13</span></td> <td id="xdx_986_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AccountsReceivableFromTheStateOfMinasGeraisMember_z0c9wVCKkwlf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">13</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession financial assets - CVA (Parcel ‘A’ Costs Variation Compensation) Account and Other financial components</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td id="xdx_98A_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionFinancialAssetsCVAAccountAndOtherFinancialComponentsInTariffAdjustmentsMember_zcoBRrPV7zA3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">944</span></td> <td id="xdx_989_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionFinancialAssetsCVAAccountAndOtherFinancialComponentsInTariffAdjustmentsMember_zctMXI0iIfQd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">944</span></td> <td id="xdx_982_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionFinancialAssetsCVAAccountAndOtherFinancialComponentsInTariffAdjustmentsMember_z9eUC5jclx4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">2,148</span></td> <td id="xdx_983_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionFinancialAssetsCVAAccountAndOtherFinancialComponentsInTariffAdjustmentsMember_zckbWM8xX5D4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">2,148</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Reimbursement of tariff subsidies</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt"> -</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt"> -</span></td> <td id="xdx_98A_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ReimbursementOfTariffSubsidyPaymentsMember_zPcQ5f5HluIb" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt"> 291</span></td> <td id="xdx_984_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ReimbursementOfTariffSubsidyPaymentsMember_zpkSD2CF1lqa" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt"> 291</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Escrow deposits</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td id="xdx_98A_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--EscrowDepositsMember_zSwjEgtzevZi" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">1,207</span></td> <td id="xdx_983_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--EscrowDepositsMember_zw9TgvC52D68" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">1,207</span></td> <td id="xdx_983_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--EscrowDepositsMember_z3m1k8owhX0h" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">47</span></td> <td id="xdx_983_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--EscrowDepositsMember_zfYiqwc6JR1f" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">47</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession grant fee - Generation concessions</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td id="xdx_98A_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionGrantFeeGenerationConcessionsMember_z5ld0brOg3R" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">2,950</span></td> <td id="xdx_984_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionGrantFeeGenerationConcessionsMember_z9QtYhVQCCxi" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">2,950</span></td> <td id="xdx_986_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionGrantFeeGenerationConcessionsMember_zNGo7JJHKHx4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">1,155</span></td> <td id="xdx_98E_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionGrantFeeGenerationConcessionsMember_zrr4M0kSH2j4" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">1,155</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Agreement between FIP Melbourne and AGPar</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td id="xdx_98B_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AgreementBetweenFIPMelbourneAndAGParMember_zNoIKYywXlEa" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">161</span></td> <td id="xdx_989_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AgreementBetweenFIPMelbourneAndAGParMember_znkjm8u4lgZ2" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">161</span></td> <td id="xdx_98B_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AgreementBetweenFIPMelbourneAndAGParMember_zzJNgtkY0QXj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">2,792</span></td> <td id="xdx_986_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--AgreementBetweenFIPMelbourneAndAGParMember_zchgflyonXOk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">2,792</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><p id="xdx_983_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember_zbyhqI6o0Ijf" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets"><span style="font-size: 9pt"><b>10,483</b></span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><p id="xdx_983_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember_zRmTBmaJk0t7" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets at fair value"><span style="font-size: 9pt"><b>10,483</b></span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><p id="xdx_986_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember_zKcHFyGZwHzi" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets"><span style="font-size: 9pt"><b>12,042</b></span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><p id="xdx_984_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtAmortisedCostMember_ziFITdLs09yh" style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right" title="Financial assets at fair value"><span style="font-size: 9pt"><b>12,042</b></span></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Fair value through income or loss</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cash equivalents - Cash investments</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td id="xdx_98A_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--CashEquivalentsInvestmentsMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_z85rRhnOifT5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">1,346</span></td> <td id="xdx_98C_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--CashEquivalentsInvestmentsMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_zjhJGTxTDYVh" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">1,346</span></td> <td id="xdx_981_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--CashEquivalentsInvestmentsMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_z1noNX342CCl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">708</span></td> <td id="xdx_981_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--CashEquivalentsInvestmentsMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_zJcedobraHR8" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">708</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Marketable securities</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Bank certificates of deposit (CDBs) </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td id="xdx_988_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BankCertificatesOfDepositMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_zEc6wvmYuM5l" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">191</span></td> <td id="xdx_986_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BankCertificatesOfDepositMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_z0eIQXvgHLPj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">191</span></td> <td id="xdx_98A_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BankCertificatesOfDepositMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_zx66YOxxM2Ek" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">101</span></td> <td id="xdx_986_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BankCertificatesOfDepositMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_z0aI5rlWbty9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">101</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Financial Notes - Banks</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2</span></td> <td id="xdx_98C_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BankFinancialNotesMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_zGM9zCqK33F5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">906</span></td> <td id="xdx_98C_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BankFinancialNotesMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_zAbZwO2VU2qf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">906</span></td> <td id="xdx_980_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BankFinancialNotesMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_zRtZw9ufb35i" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">705</span></td> <td id="xdx_989_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BankFinancialNotesMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level2OfFairValueHierarchyMember_zJOK49fDqD7l" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">705</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040; text-indent: 18pt"><span style="font-size: 9pt">Treasury Financial Notes (LFTs)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1</span></td> <td id="xdx_989_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TreasuryFinancialNotesMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level1OfFairValueHierarchyMember_zGFaXDYcOtM6" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">402</span></td> <td id="xdx_983_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TreasuryFinancialNotesMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level1OfFairValueHierarchyMember_z2D71cciv932" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">402</span></td> <td id="xdx_989_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TreasuryFinancialNotesMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level1OfFairValueHierarchyMember_zsXvR0xRPEJl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">178</span></td> <td id="xdx_988_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__ifrs-full--FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TreasuryFinancialNotesMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level1OfFairValueHierarchyMember_z7fo18yDqkO" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">178</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt; white-space: nowrap"><span style="font-size: 9pt"> </span></td> <td id="xdx_98C_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--MarketableSecuritiesMember_zgu2EM0g1bJd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt"><b>2,845</b></span></td> <td id="xdx_98F_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--MarketableSecuritiesMember_zVHI6gDRa6ec" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt"><b>2,845</b></span></td> <td id="xdx_98E_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--MarketableSecuritiesMember_zqospBQs9Mqd" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt"><b>1,692</b></span></td> <td id="xdx_983_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--MarketableSecuritiesMember_zg954PxGGHUl" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt"><b>1,692</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Derivative financial instruments (Swaps)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td id="xdx_985_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--DerivativeFinancialInstrumentsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--DerivativeFinancialInstrumentAssetsSwapsMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zGGDatBPOw1k" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">703</span></td> <td id="xdx_983_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--DerivativeFinancialInstrumentsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--DerivativeFinancialInstrumentAssetsSwapsMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zXkF1ddBhIh1" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">703</span></td> <td id="xdx_987_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--DerivativeFinancialInstrumentsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--DerivativeFinancialInstrumentAssetsSwapsMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zA77Q3E1UAul" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">1,219</span></td> <td id="xdx_983_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--DerivativeFinancialInstrumentsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--DerivativeFinancialInstrumentAssetsSwapsMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zdxdWUqYTucj" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">1,219</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession financial assets - Distribution infrastructure</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; white-space: nowrap; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3</span></td> <td id="xdx_98F_eifrs-full--FinancialAssets_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--DerivativeFinancialInstrumentsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionOfDistributionInfrastructureMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zU45nT2ai5a5" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">1,407</span></td> <td id="xdx_98D_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--DerivativeFinancialInstrumentsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionOfDistributionInfrastructureMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zyi1PmDFZuL9" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">1,407</span></td> <td id="xdx_989_eifrs-full--FinancialAssets_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--DerivativeFinancialInstrumentsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionOfDistributionInfrastructureMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zNFmkfvajVxf" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets"><span style="font-size: 9pt">718</span></td> <td id="xdx_984_eifrs-full--FinancialAssetsAtFairValue_iI_pn6n6_c20211231__ifrs-full--CategoriesOfFinancialAssetsAxis__custom--DerivativeFinancialInstrumentsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--ConcessionOfDistributionInfrastructureMember__ifrs-full--LevelsOfFairValueHierarchyAxis__ifrs-full--Level3OfFairValueHierarchyMember_zasZiB9VY5wk" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets at fair value"><span style="font-size: 9pt">718</span></td></tr> </table> | |
| CY2022 | ifrs-full |
Summary Quantitative Data About Entitys Exposure To Risk
SummaryQuantitativeDataAboutEntitysExposureToRisk
|
<table cellpadding="0" cellspacing="0" id="xdx_893_eifrs-full--SummaryQuantitativeDataAboutEntitysExposureToRisk_z0rXo0tQlgdg" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details 1)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BC_zq4mcr4mJXh9" style="display: none">Schedule of changes in value of options</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 78%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 22%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2019</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_98B_eifrs-full--DerivativeFinancialLiabilities_iS_pn6n6_c20200101__20201231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PutOptionSAAGMember_zLtAYab0tnId" style="border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Balance"><b>483</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Adjustment to fair value</span></td> <td id="xdx_988_ecustom--AdjustmentToFairValueOfOptions_c20200101__20201231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PutOptionSAAGMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Adjustment to fair value"><span style="font-size: 9pt">53</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2020</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_988_eifrs-full--DerivativeFinancialLiabilities_iS_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PutOptionSAAGMember_zSIsuQUCH7S2" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Balance"><b>536</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Adjustment to fair value</span></td> <td id="xdx_98A_ecustom--AdjustmentToFairValueOfOptions_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PutOptionSAAGMember_zMJKqwxQSsm" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Adjustment to fair value"><span style="font-size: 9pt">100</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2021</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_986_eifrs-full--DerivativeFinancialLiabilities_iS_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PutOptionSAAGMember_z7RyXvc9B8nh" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Balance"><b>636</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Adjustment to fair value</span></td> <td id="xdx_985_ecustom--AdjustmentToFairValueOfOptions_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PutOptionSAAGMember_z42O3VmY0Gq6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Adjustment to fair value"><span style="font-size: 9pt">36</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Balance on December 31, 2022</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> <p id="xdx_98F_eifrs-full--DerivativeFinancialLiabilities_iE_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PutOptionSAAGMember_z7qDFOZiOrw" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Balance"><b>672</b></p></td></tr> </table> | |
| CY2022 | cig |
Disclosure Of Derivative Financial Instruments Contracted One Explanatory
DisclosureOfDerivativeFinancialInstrumentsContractedOneExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_893_ecustom--DisclosureOfDerivativeFinancialInstrumentsContractedOneExplanatory_pn6n6_zTV7BTcbteMe" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details 2)"> <tr> <td style="padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B4_z5I3e62ynzkb" style="display: none">Schedule of derivative instruments contracted Realized gain</span></td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> </tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Assets</b></span></td> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Liability</b></span></td> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Maturity period</b></span></td> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Trade market</b></span></td> <td rowspan="2" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Notional amount</b></span></td> <td colspan="2" style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Realized gain / loss</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 24%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--DerivativeInstrumentsAsset_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersMember" title="Assets">US$ exchange variation + Rate (9.25% p.y.)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 17%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--DerivativeInstrumentsLiabilities_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersMember" title="Liability">R$ 152.01% of CDI</span></span></td> <td id="xdx_989_ecustom--FinancialInstrumentsMaturityPeriod_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersMember" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Maturity period"><span style="font-size: 9pt">Interest: Half-yearly<br/> Principal: Dec.2024</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_907_ecustom--TradeMarket_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersMember" title="Trade market">Over the counter</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">US$<span id="xdx_909_ecustom--DerivativesNotionalAmount_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersMember__srt--CurrencyAxis__currency--USD_zQBwdkpk0DSf" title="Notional amount">250</span></span></td> <td id="xdx_980_ecustom--UnrealizedGainLossAccordingToContract_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersMember_zbAyOScWmhil" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unrealized gain/loss Carrying amount"><span style="font-size: 9pt">185</span></td> <td id="xdx_98C_ecustom--UnrealizedGainLossAccordingToContract_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersMember_zKI52kGPECv8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 9%; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unrealized gain/loss Carrying amount"><span style="font-size: 9pt">1,019</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--DerivativeInstrumentsAsset_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersOneMember" title="Assets">US$ exchange variation + Rate (9.25% p.y.)</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--DerivativeInstrumentsLiabilities_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersOneMember" title="Liability">R$125.52% of CDI</span></span></td> <td id="xdx_98F_ecustom--FinancialInstrumentsMaturityPeriod_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersOneMember" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Maturity period"><span style="font-size: 9pt">Interest: Half-yearly<br/> Principal: Dec.2024</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--TradeMarket_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersOneMember" title="Trade market">Over the counter</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">US$<span id="xdx_90A_ecustom--DerivativesNotionalAmount_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersOneMember__srt--CurrencyAxis__currency--USD_pn6n6" title="Notional amount">500</span></span></td> <td id="xdx_981_ecustom--UnrealizedGainLossAccordingToContract_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersOneMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unrealized gain/loss Carrying amount"><span style="font-size: 9pt">(54)</span></td> <td id="xdx_98B_ecustom--UnrealizedGainLossAccordingToContract_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersOneMember_zlmHQyhk6Sz" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unrealized gain/loss Carrying amount"><span style="font-size: 9pt">155</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_ecustom--DerivativeInstrumentsAsset_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersTwoMember_zVmKxM4Jz4Yb" title="Assets">US$ exchange variation higher than R$5.0984</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--DerivativeInstrumentsLiabilities_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersTwoMember_z1obaFd7oH8g" title="Liability">US$ exchange variation lower than R$5.0984</span></span></td> <td id="xdx_989_ecustom--FinancialInstrumentsMaturityPeriod_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersTwoMember_zoo5aNIO1sPi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Maturity period"><span style="font-size: 9pt">August 03, 2021<br/> December 16, 2022</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_ecustom--TradeMarket_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersTwoMember_zdpKoJ3wjvTb" title="Trade market">Over the counter</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2021: US$<span id="xdx_909_ecustom--DerivativesNotionalAmount_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersTwoMember__srt--CurrencyAxis__currency--USD_zaHycWPBQN4" title="Notional amount">600</span><br/> 2022: US$<span id="xdx_904_ecustom--DerivativesNotionalAmount_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersTwoMember__srt--CurrencyAxis__currency--USD_zzEzB1TZ0IRh" title="Notional amount">280</span></span></td> <td id="xdx_985_ecustom--UnrealizedGainLossAccordingToContract_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersTwoMember_zRkgVzikuZmh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unrealized gain/loss Carrying amount"><span style="font-size: 9pt">32</span></td> <td id="xdx_984_ecustom--UnrealizedGainLossAccordingToContract_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OverTheCountersTwoMember_zC3BRWaPBTE5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unrealized gain/loss Carrying amount"><span style="font-size: 9pt">24</span></td></tr> <tr> <td colspan="5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--UnrealizedGainLossAccordingToContract_c20220101__20221231_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Unrealized gain/loss Carrying amount"><b>163</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_ecustom--UnrealizedGainLossAccordingToContract_pn6n6_c20210101__20211231_zkvqCApeKq5a" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Unrealized gain/loss Carrying amount"><b>1,198</b></p></td></tr> </table> | |
| CY2022 | cig |
Unrealized Gain Loss According To Contract
UnrealizedGainLossAccordingToContract
|
163000000 | brl |
| CY2021 | cig |
Unrealized Gain Loss According To Contract
UnrealizedGainLossAccordingToContract
|
1198000000 | brl |
| CY2022 | cig |
Disclosure Of Derivative Financial Instruments Contracted Explanatory
DisclosureOfDerivativeFinancialInstrumentsContractedExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89A_ecustom--DisclosureOfDerivativeFinancialInstrumentsContractedExplanatory_pn6n6_zVkgLCNJRtGg" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details 3)"> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-family: Calibri, Helvetica, Sans-Serif"><span id="xdx_8BA_zHxPUODAeKth" style="display: none; visibility: hidden"><span id="xdx_8B8_zKxewlKphjJl" style="display: none">Schedule of derivative instruments contracted</span></span></span></td><td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 24%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Assets (1)</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Liability</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Maturity period</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Trade market</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Notional amount (2)</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Notional amount <br/> 2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 8%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Fair value <br/> 2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Notional amount <br/> 2021</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 7%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Fair value <br/> 2021</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--DerivativeInstrumentsAsset_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCountersMember_fKDEp_zGLBJfNvXSt" title="Assets">US$ exchange variation + Rate (9.25% p.y.)</span> (1)</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_ecustom--DerivativeInstrumentsLiabilities_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCountersMember_fKDEp_zKsG5BTh3Ah8" title="Liability">R$ + 152.01% of CDI</span></span></td> <td id="xdx_987_ecustom--FinancialInstrumentsMaturityPeriod_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCountersMember_fKDEp_z0ZZE7kfnADh" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Maturity period"><span style="font-size: 9pt">Interest: Half-yearly<br/> Principal: Dec. 2024</span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--TradeMarket_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCountersMember_fKDEp_zllWNZ3aoVh3" title="Trade market">Over the counter</span></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">US$<span id="xdx_90F_ecustom--DerivativesNotionalAmount_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCountersMember__srt--CurrencyAxis__currency--USD_fKDEpKDIp_zisx2qRlTgl4" title="Notional amount">250</span></span></td> <td id="xdx_980_ecustom--NotionalAmounts_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCountersMember_fKDEp_zKzfvPOGWtLb" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Notional amount"><span style="font-size: 9pt">428</span></td> <td id="xdx_987_ecustom--UnrealizedGainLossFairValue_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCountersMember_fKDEp_zYnC3S8Ejzae" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unrealized gain/loss fair value"><span style="font-size: 9pt">273</span></td> <td id="xdx_98E_ecustom--NotionalAmounts_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCountersMember_fKDEp_zELqiRJbCqT8" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Notional amount"><span style="font-size: 9pt">873</span></td> <td id="xdx_98B_ecustom--UnrealizedGainLossFairValue_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCountersMember_fKDEp_zvQM3Q5Gktsh" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unrealized gain/loss fair value"><span style="font-size: 9pt">706</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90E_ecustom--DerivativeInstrumentsAsset_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCounters1Member_fKDEp_zKrUd53iVim9" title="Assets">US$ exchange variation + Rate (9.25% p.y.)</span> (1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--DerivativeInstrumentsLiabilities_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCounters1Member_fKDEp_zuoONy7hPIf1" title="Liability">R$ + 125.52% of CDI</span></span></td> <td id="xdx_982_ecustom--FinancialInstrumentsMaturityPeriod_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCounters1Member_fKDEp_zIh3XvE9Uhqe" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040" title="Maturity period"><span style="font-size: 9pt">Interest: Half-yearly<br/> Principal: Dec. 2024</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--TradeMarket_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCounters1Member_fKDEp_zRJSQ3YPRhG7" title="Trade market">Over the counter</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">US$<span id="xdx_902_ecustom--DerivativesNotionalAmount_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCounters1Member__srt--CurrencyAxis__currency--USD_fKDEpKDIp_zPF8bRrdJVQ5" title="Notional amount">500</span></span></td> <td id="xdx_98F_ecustom--NotionalAmounts_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCounters1Member_fKDEp_zqyuHrqT0ota" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Notional amount"><span style="font-size: 9pt">568</span></td> <td id="xdx_985_ecustom--UnrealizedGainLossFairValue_pn6n6_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCounters1Member_fKDEp_zKAz20bmD8qd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unrealized gain/loss fair value"><span style="font-size: 9pt">339</span></td> <td id="xdx_983_ecustom--NotionalAmounts_iI_pn6n6_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCounters1Member_fKDEp_zyCcCcrh9qQ5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Notional amount"><span style="font-size: 9pt">578</span></td> <td id="xdx_98B_ecustom--UnrealizedGainLossFairValue_pn6n6_c20210101__20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OversTheCounters1Member_fKDEp_zRw2YmQtn8bf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Unrealized gain/loss fair value"><span style="font-size: 9pt">507</span></td></tr> <tr> <td colspan="5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_ecustom--NotionalAmounts_iI_pn6n6_c20221231_zaTPsmiiXnjj" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Notional amount"><b>996</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_ecustom--UnrealizedGainLossFairValue_pn6n6_c20220101__20221231_zQZcIl408q83" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Unrealized gain/loss fair value"><b>612</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_987_ecustom--NotionalAmounts_iI_pn6n6_c20211231_zbfmSF0oypkk" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Notional amount"><b>1,451</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--UnrealizedGainLossFairValue_pn6n6_c20210101__20211231_z0I5vZbT4qii" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Unrealized gain/loss fair value"><b>1,213</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current asset</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td id="xdx_986_ecustom--CurrentAsset_iI_pn6n6_c20221231_zf95nT5i5Cpi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="TOTAL CURRENT"><span style="font-size: 9pt"><b>703</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td id="xdx_98E_ecustom--CurrentAsset_iI_pn6n6_c20211231_z15JoHJ63o6d" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="TOTAL CURRENT"><span style="font-size: 9pt"><b>1,219</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Current liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td id="xdx_980_ecustom--NoncurrentAsset_c20221231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current asset"><span style="font-size: 9pt"><b>(91)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td id="xdx_981_ecustom--NoncurrentAsset_c20211231_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Non-current asset"><span style="font-size: 9pt"><b>(6)</b></span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 0 21.3pt; color: #404040; text-align: justify; text-indent: -21.3pt"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F02_z1bOMqRtK4we" style="width: 2%">(1)</td><td id="xdx_F15_zrsGoV5FPDwl" style="text-align: justify">For the US$1 billion Eurobond issued on December 2017: (i) for the principal, a call spread was contracted, with floor at R$3.25/US$ and ceiling at R$5.00/US$; and (ii) a swap was contracted for the total interest, for a coupon of 9.25% p.a. at an average rate equivalent to 150.49% of the CDI. For the additional US$500 issuance of the same Eurobond issued on July 2018 a call spread was contracted for the principal, with floor at R$3.85/US$ and ceiling at R$5.00/US$, and a swap was contracted for the interest, resulting in a coupon of 9.25% p.a., with an average rate equivalent to 125.52% of the CDI rate. The upper limit for the exchange rate in the hedge instrument contracted by the Company for the principal of the Eurobonds is R$5.00/US$. The instrument matures in December 2024. If the USD/BRL exchange rate is still over R$5.00 in December 2024, the company will disburse, on that date, the difference between the upper limit of the protection range and the spot dollar on that date. The Company is monitoring the possible risks and impacts associated with the dollar being valued above R$5.00 and assessing various strategies for mitigating the foreign exchange risk up to the maturity date of the transaction. The hedge instrument fully protects the payment of six-monthly interest, independently of the USD/BRL exchange rate<span style="color: windowtext">.</span></td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F05_z73P5zy970Nh" style="width: 2%">(2)</td><td id="xdx_F1C_zQdMd8tgJHJ5" style="text-align: justify">In thousands of US$.</td></tr></table> | |
| CY2022Q4 | cig |
Notional Amounts
NotionalAmounts
|
996000000 | brl |
| CY2022 | cig |
Unrealized Gain Loss Fair Value
UnrealizedGainLossFairValue
|
612000000 | brl |
| CY2021Q4 | cig |
Notional Amounts
NotionalAmounts
|
1451000000 | brl |
| CY2021 | cig |
Unrealized Gain Loss Fair Value
UnrealizedGainLossFairValue
|
1213000000 | brl |
| CY2022Q4 | cig |
Current Asset
CurrentAsset
|
703000000 | brl |
| CY2021Q4 | cig |
Current Asset
CurrentAsset
|
1219000000 | brl |
| CY2022Q4 | cig |
Noncurrent Asset
NoncurrentAsset
|
-91000000 | brl |
| CY2021Q4 | cig |
Noncurrent Asset
NoncurrentAsset
|
-6000000 | brl |
| CY2022 | cig |
Disclosure Of Detailed Information About Hedges Exchange Explanatory
DisclosureOfDetailedInformationAboutHedgesExchangeExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_893_ecustom--DisclosureOfDetailedInformationAboutHedgesExchangeExplanatory_pn6n6_zCvcT1x6vy1j" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details 5)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span id="xdx_8BC_zeZq8ZJRKj9h" style="display: none">Schedule of Exchange rate risk</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td colspan="2" style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td colspan="2" style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Exposure to exchange rates</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Foreign currency</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>R$</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Foreign currency</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>R$</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 43%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">US dollar</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 14%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 13%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; width: 15%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; width: 15%"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Loans (Note 22)</span></td> <td id="xdx_98C_ecustom--NetLiabilityExposureValue_iI_c20221231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--LoanMember__srt--CurrencyAxis__custom--ForeignCurrencyRiskMember_zBusgW10wqK3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(762)</span></td> <td id="xdx_98D_ecustom--NetLiabilityExposureValue_iI_c20221231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--LoanMember__srt--CurrencyAxis__custom--LocalCurrencyMember_zLmVO74NxNQb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(3,975)</span></td> <td id="xdx_985_ecustom--NetLiabilityExposureValue_iI_c20211231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--LoanMember__srt--CurrencyAxis__custom--ForeignCurrencyRiskMember_zzw3NgZHbjs1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(1,008)</span></td> <td id="xdx_987_ecustom--NetLiabilityExposureValue_iI_c20211231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--LoanMember__srt--CurrencyAxis__custom--LocalCurrencyMember_zus6p1PzLsWc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(5,623)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040; text-indent: 9pt"><span style="font-size: 9pt">Suppliers (Itaipu Binacional) (Note 20)</span></td> <td id="xdx_98D_ecustom--NetLiabilityExposureValue_iI_c20221231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--SuppliersItaipuBinacionalMember__srt--CurrencyAxis__custom--ForeignCurrencyRiskMember_zNt5O8Nq3nga" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(52)</span></td> <td id="xdx_981_ecustom--NetLiabilityExposureValue_iI_c20221231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--SuppliersItaipuBinacionalMember__srt--CurrencyAxis__custom--LocalCurrencyMember_zeZzp815WYnb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(274)</span></td> <td id="xdx_98A_ecustom--NetLiabilityExposureValue_iI_c20211231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--SuppliersItaipuBinacionalMember__srt--CurrencyAxis__custom--ForeignCurrencyRiskMember_zVLGiIfBuOEb" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(59)</span></td> <td id="xdx_98C_ecustom--NetLiabilityExposureValue_iI_c20211231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--SuppliersItaipuBinacionalMember__srt--CurrencyAxis__custom--LocalCurrencyMember_zrOCmUW2pwV7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(331)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_ecustom--NetLiabilityExposureValue_iI_c20221231__srt--CurrencyAxis__custom--ForeignCurrencyRiskMember_z6PlAkb7TGQa" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities exposed"><b>(814)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_ecustom--NetLiabilityExposureValue_iI_c20221231__srt--CurrencyAxis__custom--LocalCurrencyMember_z6NLv19NYuql" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities exposed"><b>(4,249)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98C_ecustom--NetLiabilityExposureValue_iI_c20211231__srt--CurrencyAxis__custom--ForeignCurrencyRiskMember_z0PctLDPyBq4" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities exposed"><b>(1,067)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_ecustom--NetLiabilityExposureValue_iI_c20211231__srt--CurrencyAxis__custom--LocalCurrencyMember_zufhSF6LbeRd" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities exposed"><b>(5,954)</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net liabilities exposed</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td id="xdx_985_ecustom--NetLiabilityExposureValue_iI_c20221231_zjb5dwmKiyAd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt"><b>(4,249)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td id="xdx_987_ecustom--NetLiabilityExposureValue_iI_c20211231_z4vnnkQgr0tl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt"><b>(5,954)</b></span></td></tr> </table> | |
| CY2022Q4 | cig |
Net Liability Exposure Value
NetLiabilityExposureValue
|
-4249000000 | brl |
| CY2021Q4 | cig |
Net Liability Exposure Value
NetLiabilityExposureValue
|
-5954000000 | brl |
| CY2022 | ifrs-full |
Disclosure Of Detailed Information About Hedges Explanatory
DisclosureOfDetailedInformationAboutHedgesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_890_eifrs-full--DisclosureOfDetailedInformationAboutHedgesExplanatory_pn6n6_zhWpA2It4Rcc" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details 6)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B5_zipGx0Kr8le4" style="display: none">Schedule of fair value of derivative hedge instrument One</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 49%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; width: 19%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Probable' scenario</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 17%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Adverse scenario</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 49%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Risk: foreign exchange rate exposure</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 15%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Base scenario</b></span></td> <td style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>US$1 = R$5.10</b></span></td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>US$1 = 6.00</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>US dollar</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Loans (Note 22)</span></td> <td id="xdx_988_ecustom--NetLiabilityExposureValue_c20221231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--LoansAndFinancingsMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--BaseScenarioMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(3,975)</span></td> <td id="xdx_981_ecustom--NetLiabilityExposureValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--LoansAndFinancingsMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--ProbableScenarioMember_zT4Qv9OryRFf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(3,885)</span></td> <td id="xdx_98F_ecustom--NetLiabilityExposureValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--LoansAndFinancingsMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--AdverseScenarioMember_zjb29ZrnB5Bd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(4,571)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Suppliers (Itaipu Binacional) (Note 20)</span></td> <td id="xdx_98A_ecustom--NetLiabilityExposureValue_c20221231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--SuppliersItaipuBinacionalMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--BaseScenarioMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(274)</span></td> <td id="xdx_982_ecustom--NetLiabilityExposureValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--SuppliersItaipuBinacionalMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--ProbableScenarioMember_zQektf0bmkRi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(267)</span></td> <td id="xdx_983_ecustom--NetLiabilityExposureValue_iI_pn6n6_c20221231__ifrs-full--CategoriesOfFinancialLiabilitiesAxis__custom--SuppliersItaipuBinacionalMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--AdverseScenarioMember_zTUziI7AhZAc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt">(315)</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_ecustom--NetLiabilityExposureValue_c20221231__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--BaseScenarioMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities exposed"><b>(4,249)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98D_ecustom--NetLiabilityExposureValue_iI_pn6n6_c20221231__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--ProbableScenarioMember_zaMsAdWmPPtb" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities exposed"><b>(4,152)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_988_ecustom--NetLiabilityExposureValue_iI_pn6n6_c20221231__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--AdverseScenarioMember_z2VeH2ztouDd" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Net liabilities exposed"><b>(4,886)</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net liabilities exposed</b></span></td> <td id="xdx_983_ecustom--NetLiabilitiesExposed_iI_pn6n6_c20221231__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--BaseScenarioMember_zu1ni4ZGrB6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt"><b>(4,249)</b></span></td> <td id="xdx_98B_ecustom--NetLiabilitiesExposed_iI_pn6n6_c20221231__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--ProbableScenarioMember_zF6SFJOBFIq3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt"><b>(4,152)</b></span></td> <td id="xdx_988_ecustom--NetLiabilitiesExposed_iI_pn6n6_c20221231__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--AdverseScenarioMember_zcOsRcVng0hh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net liabilities exposed"><span style="font-size: 9pt"><b>(4,886)</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net effect of exchange rate fluctuation</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td id="xdx_98A_ecustom--NetEffectOfExchangeRateFluctuation_iI_c20221231__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--ProbableScenarioMember_z3ovav7B1Fig" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net effect of exchange rate fluctuation"><span style="font-size: 9pt"><b>97</b></span></td> <td id="xdx_988_ecustom--NetEffectOfExchangeRateFluctuation_iI_c20221231__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--AdverseScenarioMember_zy58xn3yGjWc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Net effect of exchange rate fluctuation"><span style="font-size: 9pt"><b>(637)</b></span></td></tr> </table> | |
| CY2022 | ifrs-full |
Disclosure Of Effect Of Changes In Foreign Exchange Rates Explanatory
DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_894_eifrs-full--DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory_pn6n6_zsPV8sEFYMOi" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details 7)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BB_zDfMyCxF0ow4" style="display: none">Schedule of exposure to exchange rates</span></td> <td id="xdx_499_20221231__srt--CurrencyAxis__custom--DomesticCurrencyMember_zk1aHJC6g7tl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_498_20211231__srt--CurrencyAxis__custom--DomesticCurrencyMember_z760oLuzgXP2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 65%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b> </b>Risk: Exposure to domestic interest rate changes</span></td> <td style="padding: 1.4pt 5.4pt; width: 16%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 19%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr id="xdx_409_eifrs-full--AssetsAbstract_iB_z9uk9lOnXag"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_400_eifrs-full--ShorttermInvestmentsClassifiedAsCashEquivalents_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cash equivalents - Cash investments (Note 6) - CDI</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,345</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">708</span></td></tr> <tr id="xdx_403_ecustom--ShortTermAndLongTermSecurities_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Marketable securities (Note 7) - CDI / SELIC</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,878</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,078</span></td></tr> <tr id="xdx_405_eifrs-full--RestrictedCashAndCashEquivalents_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Restricted cash - CDI</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">16</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">19</span></td></tr> <tr id="xdx_405_eifrs-full--FinancialAssets_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CVA and in tariffs (Note 14) - SELIC </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">944</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,148</span></td></tr> <tr id="xdx_40A_eifrs-full--Assets_i01I_pn6n6_zKIN6SdSWLFl"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: White">Assets</td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,183</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,953</b></p></td></tr> <tr id="xdx_409_eifrs-full--LiabilitiesAbstract_iB_zqwVT20s1su2"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_401_eifrs-full--Borrowings_i01NI_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Loans and debentures (Note 22) - CDI</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,041)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(1,458)</span></td></tr> <tr id="xdx_409_ecustom--LoansFinancingAndDebenturesTjlp_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Loans and debentures (Note 22) - TJLP</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl13744">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(21)</span></td></tr> <tr id="xdx_409_eifrs-full--CurrentLiabilities_i01NI_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Sector financial liabilities (Note 14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl13747">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(51)</span></td></tr> <tr id="xdx_406_ecustom--Liabilities1_i01NI_pn6n6_di_zINnjes08cX"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: White">Liabilities</td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,041)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1,530)</b></p></td></tr> <tr id="xdx_40B_eifrs-full--NetAssetsLiabilities_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net assets exposed</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,142</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>3,423</b></p></td></tr> </table> | |
| CY2022 | cig |
Disclosure Of Effect Of Changes In Foreign Exchange Rates Gain Loss Explanatory
DisclosureOfEffectOfChangesInForeignExchangeRatesGainLossExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_897_ecustom--DisclosureOfEffectOfChangesInForeignExchangeRatesGainLossExplanatory_pn6n6_zvZJEJEHtV27" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details 8)"> <tr> <td style="padding: 1.4pt 5.4pt; width: 55%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B2_z1yTZRKRXxSb" style="display: none">Schedule of exposure to exchange rates</span></td> <td id="xdx_49F_20221231__ifrs-full--TypesOfInterestRatesAxis__custom--TJLPMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--BookValueMember_zL6SIf3r1yc8" style="padding: 1.4pt 5.4pt; width: 13%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_496_20221231__ifrs-full--TypesOfInterestRatesAxis__custom--TJLPMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--ProbableCcenarioMember_zuaD6uaqxMY9" style="padding: 1.4pt 5.4pt; width: 17%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td id="xdx_498_20221231__ifrs-full--TypesOfInterestRatesAxis__custom--TJLPMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--AdverseScenarioMember_zWTBlAEQ0lg9" style="padding: 1.4pt 5.4pt; width: 15%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td rowspan="4" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Risk: Increase in Brazilian interest rates</b></span></td> <td style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td colspan="2" style="border-bottom: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2023</b></span></td></tr> <tr style="background-color: #00744D"> <td rowspan="3" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Book value</b></span></td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Probable' scenario</b></span></td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Adverse scenario</b></span></td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Selic 12.5%</b></span></td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Selic 9.75%</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>TJLP 7.2%</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>TJLP 5.96%</b></span></td></tr> <tr id="xdx_403_eifrs-full--AssetsAbstract_iB_zVJHb8qzpAql"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 55%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 13%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 17%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 15%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr id="xdx_40F_eifrs-full--CashEquivalents_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Cash equivalents (Note 6) </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,345</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,513</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,476</span></td></tr> <tr id="xdx_407_ecustom--ShortTermAndLongTermSecurities_i01I_pn6n6_z6YHzlDDg1cf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Marketable securities (Note 7) </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,878</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,113</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,061</span></td></tr> <tr id="xdx_404_eifrs-full--RestrictedCashAndCashEquivalents_i01I_pn6n6_zjy3COrBazZ6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Restricted cash </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">16</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">18</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">17</span></td></tr> <tr id="xdx_40E_eifrs-full--FinancialAssets_i01I_pn6n6_zsZzVm6AMhVf"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">CVA and Other financial components - SELIC (Note 14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">944</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,062</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,036</span></td></tr> <tr id="xdx_40C_eifrs-full--Assets_i01I_pn6n6_zGHzxNhWvBM3"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: White">Assets</td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,183</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,706</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,590</b></p></td></tr> <tr id="xdx_403_eifrs-full--LiabilitiesAbstract_iB_zDHA6AGhnQqg"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_403_eifrs-full--Borrowings_i01NI_pn6n6_di_zX5dFFu7Jv07"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Loans and debentures - CDI (Note 22)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,041)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,296)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(2,240)</span></td></tr> <tr id="xdx_400_eifrs-full--Liabilities_i01NI_pn6n6_di_zda79t4zw3Nc"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: White">Liabilities</td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,041)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,296)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(2,240)</b></p></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_40E_eifrs-full--NetAssetsLiabilities_i01I_pn6n6_zped6a85Rhgb"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net assets exposed</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,142</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,410</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>2,350</b></p></td></tr> <tr id="xdx_405_ecustom--NetEffectOfChangeInInterestRate_iI_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net effect of fluctuation in interest rates</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>268</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>208</b></span></td></tr> </table> | |
| CY2022 | cig |
Disclosure Of Detailed Information On Risk Of Increase In Inflation Explanatory
DisclosureOfDetailedInformationOnRiskOfIncreaseInInflationExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_896_ecustom--DisclosureOfDetailedInformationOnRiskOfIncreaseInInflationExplanatory_pn6n6_zQmDH5BI0e4d" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details 9)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BC_zkhL9b6ODw33" style="display: none; font-size: 9pt">Schedule of risk of increase in inflation</span></td> <td id="xdx_49F_20221231_zkrKFKAwvN59" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: rgb(64,64,64)"><span style="font-size: 9pt"> </span></td> <td id="xdx_49E_20211231_zUbQ65E1yrT3" style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"> </span></td></tr> <tr style="background-color: #00744D"> <td style="padding-right: 5pt; width: 66%; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Exposure to increase in inflation</b></span></td> <td style="padding-right: 5pt; width: 15%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td style="padding-right: 5pt; width: 19%; padding-top: 1pt; padding-bottom: 1pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2021</b></span></td></tr> <tr id="xdx_404_eifrs-full--AssetsAbstract_iB_zUN31qDxvLdd"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td></tr> <tr id="xdx_408_ecustom--ConcessionFinancialAssetsRelatedToDistributionInfrastructureIpca_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_F47_zZ9NK8AGgbOg" style="font-size: 9pt">Concession financial assets related to Distribution infrastructure - IPCA </span><span id="xdx_F4D_zHWTO0SmHp6f" style="font-size: 9pt">(1)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,407</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">718</span></td></tr> <tr id="xdx_40A_ecustom--ReceivableFromMinasGeraisStateGovernmentAfacIgpm_i01I_pn6n6_zpbFzLZKZYl5"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Receivable from Minas Gerais state government (AFAC) – IGPM (Note 11 and 30)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl13810">-</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">13</span></td></tr> <tr id="xdx_400_ecustom--ConcessionGrantFeeIpca_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession Grant Fee - IPCA (Note 14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,950</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,792</span></td></tr> <tr id="xdx_40A_ecustom--Asset_i01I_pn6n6_z47EnBhtl9u2"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: White"><span style="font-size: 9pt">Assets</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="font-size: 9pt"><b>4,357</b></span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="font-size: 9pt"><b>3,523</b></span></p></td></tr> <tr id="xdx_409_eifrs-full--LiabilitiesAbstract_iB_z22cCJu0nsBc"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><span style="font-size: 9pt"> </span></td></tr> <tr id="xdx_408_ecustom--LoansFinancingAndDebentures_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Loans and debentures - IPCA and IGP-DI (Note 22)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(4,630)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: black">(4,322)</span></td></tr> <tr id="xdx_40E_ecustom--DebtWithPensionFund_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Debt with pension fund (Forluz) - IPCA (Note 24)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(251)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(385)</span></td></tr> <tr id="xdx_404_ecustom--DeficitOfPensionPlanForluzIpca_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Deficit of pension plan (Forluz) - IPCA (Note 24)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(545)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(539)</span></td></tr> <tr id="xdx_40E_ecustom--Liability_i01NI_pn6n6_di_zu1u6GW5GhC"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: White"><span style="font-size: 9pt">Liabilities</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="font-size: 9pt"><b>(5,426)</b></span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="font-size: 9pt"><b>(5,246)</b></span></p></td></tr> <tr id="xdx_40B_eifrs-full--NetAssetsLiabilities_i01I_pn6n6_zAOzjz4kFJA2"> <td style="border-bottom: #D9D9D9 1pt solid; padding-right: 5pt; padding-top: 1pt; padding-bottom: 1pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net assets exposed</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="font-size: 9pt"><b>(1,069)</b></span></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5pt 1.4pt 5.4pt"><p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 1pt 0; color: #404040; text-align: right"><span style="font-size: 9pt"><b>(1,726)</b></span></p></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F04_zt55ZSH6WIba" style="width: 2%">(1)</td><td id="xdx_F17_zOrhsePQpCmg" style="text-align: justify">Portion of the concession financial assets relating to the Regulatory Remuneration Base of Assets ratified by the grantor (ANEEL) after the 4<sup>th</sup> tariff review cycle.</td></tr></table> | |
| CY2022Q4 | cig |
Concession Financial Assets Related To Distribution Infrastructure Ipca
ConcessionFinancialAssetsRelatedToDistributionInfrastructureIpca
|
1407000000 | brl |
| CY2021Q4 | cig |
Concession Financial Assets Related To Distribution Infrastructure Ipca
ConcessionFinancialAssetsRelatedToDistributionInfrastructureIpca
|
718000000 | brl |
| CY2021Q4 | cig |
Receivable From Minas Gerais State Government Afac Igpm
ReceivableFromMinasGeraisStateGovernmentAfacIgpm
|
13000000 | brl |
| CY2022Q4 | cig |
Concession Grant Fee Ipca
ConcessionGrantFeeIpca
|
2950000000 | brl |
| CY2021Q4 | cig |
Concession Grant Fee Ipca
ConcessionGrantFeeIpca
|
2792000000 | brl |
| CY2022Q4 | cig |
Asset
Asset
|
4357000000 | brl |
| CY2021Q4 | cig |
Asset
Asset
|
3523000000 | brl |
| CY2022Q4 | cig |
Loans Financing And Debentures
LoansFinancingAndDebentures
|
-4630000000 | brl |
| CY2021Q4 | cig |
Loans Financing And Debentures
LoansFinancingAndDebentures
|
-4322000000 | brl |
| CY2022Q4 | cig |
Debt With Pension Fund
DebtWithPensionFund
|
-251000000 | brl |
| CY2021Q4 | cig |
Debt With Pension Fund
DebtWithPensionFund
|
-385000000 | brl |
| CY2022Q4 | cig |
Deficit Of Pension Plan Forluz Ipca
DeficitOfPensionPlanForluzIpca
|
-545000000 | brl |
| CY2021Q4 | cig |
Deficit Of Pension Plan Forluz Ipca
DeficitOfPensionPlanForluzIpca
|
-539000000 | brl |
| CY2022Q4 | cig |
Liability
Liability
|
5426000000 | brl |
| CY2021Q4 | cig |
Liability
Liability
|
5246000000 | brl |
| CY2022Q4 | ifrs-full |
Net Assets Liabilities
NetAssetsLiabilities
|
-1069000000 | brl |
| CY2021Q4 | ifrs-full |
Net Assets Liabilities
NetAssetsLiabilities
|
-1726000000 | brl |
| CY2022 | cig |
Disclosure Of Effect Of Changes In Foreign Exchange Rates Gain Loss One Explanatory
DisclosureOfEffectOfChangesInForeignExchangeRatesGainLossOneExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89A_ecustom--DisclosureOfEffectOfChangesInForeignExchangeRatesGainLossOneExplanatory_pn6n6_z9u6l5xHDlK8" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details 10)"> <tr> <td style="padding: 1.4pt 5.4pt; width: 56%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b><span id="xdx_8B1_zL0jBiFfS9j2" style="display: none">Schedule of exposure to exchange rates Risk</span></b></span></td> <td id="xdx_497_20221231__ifrs-full--TypesOfInterestRatesAxis__custom--IPCAMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--AmountBookValueMember_z6wlgQJZhaUd" style="padding: 1.4pt 5.4pt; text-align: center; width: 12%"> </td> <td id="xdx_49D_20221231__ifrs-full--TypesOfInterestRatesAxis__custom--IPCAMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--ProbableCcenarioMember_zzS9YhGNkdEc" style="padding: 1.4pt 5.4pt; text-align: center; width: 17%"> </td> <td id="xdx_49F_20221231__ifrs-full--TypesOfInterestRatesAxis__custom--IPCAMember__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--AdverseScenarioMember_zxJJfuvNO6Lb" style="padding: 1.4pt 5.4pt; text-align: center; width: 15%"> </td></tr> <tr style="background-color: #00744D"> <td rowspan="4" style="border-right: white 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Risk: increase in inflation index</b></span></td> <td style="border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2022</b></span></td> <td colspan="2" style="border-bottom: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2023</b></span></td></tr> <tr style="background-color: #00744D"> <td rowspan="3" style="border-top: white 1pt solid; border-right: white 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Book value</b></span></td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>‘Probable scenario’</b></span></td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>‘Adverse scenario’</b></span></td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>IPCA 5.3%</b></span></td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>IPCA 7.9%</b></span></td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>IGPM 3.49%</b></span></td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>IGPM 6.9%</b></span></td></tr> <tr id="xdx_40C_eifrs-full--AssetsAbstract_iB_zJbL46kv0Ape"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 56%; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Assets</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 12%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 17%"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 15%"> </td></tr> <tr id="xdx_409_ecustom--ConcessionFinancialAssetsRelatedToDistributionInfrastructureIpca_i01I_pn6n6_zR97FryRucoa"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_F4B_z7TmLXZXXwF6" style="font-size: 9pt">Concession financial assets related to Distribution infrastructure - IPCA (1) </span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,370</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,442</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">1,478</span></td></tr> <tr id="xdx_40B_ecustom--AccountsReceivableFromMinasGeraisStateGovernment_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession financial assets related to gas distribution infrastructure - IGPM</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">37</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">38</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">39</span></td></tr> <tr id="xdx_40E_ecustom--ConcessionGrantFeeIpca_i01I_pn6n6_zK18mpIL8rB1"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Concession Grant Fee - IPCA (Note 14)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">2,950</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3,107</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">3,184</span></td></tr> <tr id="xdx_400_eifrs-full--Assets_i01I_pn6n6_zSdWVEWurBvf"> <td style="border-bottom: rgb(217,217,217) 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: White">Assets</td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,357</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,587</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>4,701</b></p></td></tr> <tr id="xdx_40A_eifrs-full--LiabilitiesAbstract_iB_zgXPC5a8GIjh"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr id="xdx_408_ecustom--LoansFinancingAndDebentures_i01I_pn6n6_zXk39kZ0KTAk"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Loans and debentures - IPCA and IGP-DI (Note 22)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(4,630)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(4,875)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(4,996)</span></td></tr> <tr id="xdx_40B_ecustom--DebtAgreedWithPensionFund_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Debt agreed with pension fund (Forluz) - IPCA (Note 24)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(251)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(265)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(271)</span></td></tr> <tr id="xdx_403_ecustom--DeficitOfPensionPlanForluzIpca_i01I_pn6n6_zqXOQmj50Q8h"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Deficit of pension plan (Forluz) (Note 24)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(545)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(574)</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">(588)</span></td></tr> <tr id="xdx_40E_eifrs-full--Liabilities_i01NI_pn6n6_di_zIvlczvfvuBj"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: black"><b style="color: White">Liabilities</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(5,426)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(5,714)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(5,855)</b></p></td></tr> <tr id="xdx_40C_eifrs-full--NetDebt_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net liabilities exposed</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1,069)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1,127)</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right"><b>(1,154)</b></p></td></tr> <tr id="xdx_408_ecustom--NetEffectOfFluctuationInIpcaAndIgpmIndices_i01I_pn6n6"> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Net effect of fluctuation in IPCA and IGP-M indexes</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(58)</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>(85)</b></span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 26.35pt 0 1cm; color: #404040; text-align: justify; text-indent: -1cm"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 3pt"><tr style="vertical-align: top"> <td id="xdx_F04_zhfAQTK7Ybk6" style="width: 2%">(1)</td><td id="xdx_F11_zXPbpeOFfc0e" style="text-align: justify">Portion of the Concession financial assets relating to the Regulatory Remuneration Base of Assets ratified by the grantor (ANEEL) after the 4th tariff review cycle.</td></tr></table> | |
| CY2022 | ifrs-full |
Disclosure Of Information About Methods Inputs And Assumptions Used For Measuring Obligations For Returns Refunds And Other Similar Obligations Explanatory
DisclosureOfInformationAboutMethodsInputsAndAssumptionsUsedForMeasuringObligationsForReturnsRefundsAndOtherSimilarObligationsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_89C_eifrs-full--DisclosureOfInformationAboutMethodsInputsAndAssumptionsUsedForMeasuringObligationsForReturnsRefundsAndOtherSimilarObligationsExplanatory_pn6n6_ziwpQBU7Ugo6" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details 11)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8BD_zXFg2Qj5bTtd" style="display: none">Schedule of financial instruments at interest rates</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 32%; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Up to 1 month</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>1 to 3 months</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>3 months to 1 year</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>1 to 5 years</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Over 5 years</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Financial instruments at interest rates:</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>- Floating rates</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Loans and debentures</span></td> <td id="xdx_985_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--LoansFinancingsAndDebenturesMember__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneMonthMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_z6zZzvqxwBI6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">55</span></td> <td id="xdx_984_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--LoansFinancingsAndDebenturesMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneMonthAndNotLaterThanThreeMonthsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zqRhKpiy9eMi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">536</span></td> <td id="xdx_98A_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--LoansFinancingsAndDebenturesMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zG5tT0Xg3Or8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">1,244</span></td> <td id="xdx_98E_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--LoansFinancingsAndDebenturesMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zDZiOlSrG3B9" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">10,439</span></td> <td id="xdx_98B_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--LoansFinancingsAndDebenturesMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zXYUNH5r38Lh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">618</span></td> <td id="xdx_98D_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--LoansFinancingsAndDebenturesMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zOxyP8JUMXMc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt"><b>12,892</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Onerous concessions</span></td> <td id="xdx_988_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OnerousConcessionsMember__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneMonthMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zrpqcfdmofKh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl13903">-</span></span></td> <td id="xdx_981_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OnerousConcessionsMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneMonthAndNotLaterThanThreeMonthsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_z5W6vI1acXy7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">1</span></td> <td id="xdx_98F_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OnerousConcessionsMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zGUOLqSne0Xj" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">3</span></td> <td id="xdx_984_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OnerousConcessionsMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zKHWG7mqmQmi" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">13</span></td> <td id="xdx_98A_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OnerousConcessionsMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zB4ipBjKSMjh" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">17</span></td> <td id="xdx_981_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--OnerousConcessionsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zAjaHy8niYX4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt"><b>34</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Debt with pension plan (Forluz) (Note 23)</span></td> <td id="xdx_985_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebtAgreedWithPensionPlanMember__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneMonthMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zIfpzIxtKXWc" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">15</span></td> <td id="xdx_989_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebtAgreedWithPensionPlanMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneMonthAndNotLaterThanThreeMonthsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zJ6URTYnlaCf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">30</span></td> <td id="xdx_982_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebtAgreedWithPensionPlanMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">136</span></td> <td id="xdx_984_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebtAgreedWithPensionPlanMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zgEE5aW0fqcf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">93</span></td> <td id="xdx_980_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebtAgreedWithPensionPlanMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_znYoRj4D9D8k" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl13923">-</span></span></td> <td id="xdx_987_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DebtAgreedWithPensionPlanMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zXVPRQCpu8O3" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt"><b>274</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Deficit of the pension plan (FORLUZ) (Note 23)</span></td> <td id="xdx_983_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DeficitOfThePensionPlanMember__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneMonthMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zMA0yM5sTjja" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">6</span></td> <td id="xdx_98A_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DeficitOfThePensionPlanMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneMonthAndNotLaterThanThreeMonthsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zCJ5PMe9ovV1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">13</span></td> <td id="xdx_983_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DeficitOfThePensionPlanMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">60</span></td> <td id="xdx_989_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DeficitOfThePensionPlanMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zMlObJ8AADY1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">352</span></td> <td id="xdx_98B_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DeficitOfThePensionPlanMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zwDE5J5Db6H8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">412</span></td> <td id="xdx_98B_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--DeficitOfThePensionPlanMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zo8lIFUfmZx" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt"><b>843</b></span></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 32%; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Up to 1 month</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>1 to 3 months</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 12%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>3 months to 1 year</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>1 to 5 years</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Over 5 years</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="padding: 1.4pt 5.4pt; width: 34%; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 11%"> <p id="xdx_982_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneMonthMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zzUbgCXSDoRh" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets held for managing liquidity risk"><b>76</b></p></td> <td style="padding: 1.4pt 5.4pt; width: 11%"> <p id="xdx_984_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneMonthAndNotLaterThanThreeMonthsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zB1dE1FY6YA5" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets held for managing liquidity risk"><b>580</b></p></td> <td style="padding: 1.4pt 5.4pt; width: 11%"> <p id="xdx_983_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zxtTWx0L03Il" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets held for managing liquidity risk"><b>1,443</b></p></td> <td style="padding: 1.4pt 5.4pt; width: 11%"> <p id="xdx_98E_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zZ0t4DMJ0deg" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets held for managing liquidity risk"><b>10,897</b></p></td> <td style="padding: 1.4pt 5.4pt; width: 11%"> <p id="xdx_987_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_zEOUCalx3aR4" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets held for managing liquidity risk"><b>1,047</b></p></td> <td style="padding: 1.4pt 5.4pt; width: 11%"> <p id="xdx_98E_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FloatingInterestRateMember_ztUzLkWHVaLi" style="border-top: Black 0.5pt solid; border-bottom: Black 0.5pt solid; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets held for managing liquidity risk"><b>14,043</b></p></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>- Fixed rate</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> </td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Suppliers</span></td> <td id="xdx_98F_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SuppliersMember__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneMonthMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FixedInterestRateMember_zTq4ctdfWFva" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">2,626</span></td> <td id="xdx_981_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SuppliersMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneMonthAndNotLaterThanThreeMonthsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FixedInterestRateMember_zy4c7pFqA5od" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt">206</span></td> <td id="xdx_985_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SuppliersMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FixedInterestRateMember_z21hYPqwEWo5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl13955">-</span></span></td> <td id="xdx_986_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SuppliersMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FixedInterestRateMember_zQPR3X8EdTg6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl13957">-</span></span></td> <td id="xdx_984_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SuppliersMember__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FixedInterestRateMember_z0x7t6PRkfH5" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl13959">-</span></span></td> <td id="xdx_98C_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--CategoriesOfRelatedPartiesAxis__custom--SuppliersMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FixedInterestRateMember_zHVTo4QZc7zd" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Financial assets held for managing liquidity risk"><span style="font-size: 9pt"><b>2,832</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98F_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--NotLaterThanOneMonthMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FixedInterestRateMember_z30uJF3KX1Gf" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets held for managing liquidity risk"><b>2,702</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_986_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneMonthAndNotLaterThanThreeMonthsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FixedInterestRateMember_zRB7ltfLJy94" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets held for managing liquidity risk"><b>786</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_982_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeMonthsAndNotLaterThanOneYearMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FixedInterestRateMember_z7motVB1VPd4" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets held for managing liquidity risk"><b>1,443</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_984_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FixedInterestRateMember_zB2rfEp6KIA1" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets held for managing liquidity risk"><b>10,897</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FixedInterestRateMember_zUOLfFufGnz7" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets held for managing liquidity risk"><b>1,047</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--FinancialAssetsHeldForManagingLiquidityRisk_iI_pn6n6_c20221231__ifrs-full--TypesOfInterestRatesAxis__ifrs-full--FixedInterestRateMember_zzzakE7RBwD" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Financial assets held for managing liquidity risk"><b>16,875</b></p></td></tr> </table> | |
| CY2022Q4 | cig |
Loans And Debentures
LoansAndDebentures
|
10579000000 | brl |
| CY2021Q4 | cig |
Loans And Debentures
LoansAndDebentures
|
11364000000 | brl |
| CY2022Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
1441000000 | brl |
| CY2021Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
825000000 | brl |
| CY2022Q4 | cig |
Marketables Securities
MarketablesSecurities
|
-1878000000 | brl |
| CY2021Q4 | cig |
Marketables Securities
MarketablesSecurities
|
-2078000000 | brl |
| CY2022Q4 | cig |
Derivative Hedge Instrument
DerivativeHedgeInstrument
|
-1000000 | brl |
| CY2021Q4 | cig |
Derivative Hedge Instrument
DerivativeHedgeInstrument
|
-1213000000 | brl |
| CY2022Q4 | cig |
Net Debts
NetDebts
|
6648000000 | brl |
| CY2021Q4 | cig |
Net Debts
NetDebts
|
7248000000 | brl |
| CY2022Q4 | cig |
Adjusted Ebitda
AdjustedEbitda
|
6928000000 | brl |
| CY2021Q4 | cig |
Adjusted Ebitda
AdjustedEbitda
|
5932000000 | brl |
| CY2022Q4 | cig |
Net Liabilities To Equity Ratio
NetLiabilitiesToEquityRatio
|
0.0096 | pure |
| CY2021Q4 | cig |
Net Liabilities To Equity Ratio
NetLiabilitiesToEquityRatio
|
0.0122 | pure |
| CY2022 | ifrs-full |
Disclosure Of Credit Risk Exposure Explanatory
DisclosureOfCreditRiskExposureExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_890_eifrs-full--DisclosureOfCreditRiskExposureExplanatory_pn6n6_zJVXEJxDRVl4" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details 14)"> <tr> <td style="padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B0_zs3r8Ig9rODc" style="display: none">Schedule of credit exposure</span></td> <td style="padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Group</b></span></td> <td rowspan="2" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Equity</b></span></td> <td colspan="4" style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Limit per bank (% of equity) (1) (2)</b></span></td></tr> <tr style="background-color: #00744D"> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>AAA</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>AA</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>A</b></span></td> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>BBB</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 14%; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Federal Risk</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; width: 30%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90C_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AAAMember_fKDEpKDIp_zDRqP5h3w6Nd" title="Limit per bank (% of equity)">10</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AAMember_fKDEpKDIp_zMyQY5iRSY58" title="Limit per bank (% of equity)">10</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AMember_fKDEpKDIp_zkWTzxtjbY22" title="Limit per bank (% of equity)">10</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; width: 14%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--BBBMember_fKDEpKDIp_z437hrDYU1i5" title="Limit per bank (% of equity)">10</span>%</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">A1</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; white-space: nowrap; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--DescriptionOfEquities_c20220101__20221231__ifrs-full--TypesOfInterestRatesAxis__custom--A1RatingMember__ifrs-full--TypesOfRisksAxis__custom--FederalRiskMember_zf3eHdhGXUj5" title="Equity">Equal or over R$10 billion</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AAARatingMember__ifrs-full--TypesOfInterestRatesAxis__custom--A1RatingMember_fKDEpKDIp_zg9vhKw0O2ob" title="Limit per bank (% of equity)">9</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AAMember__ifrs-full--TypesOfInterestRatesAxis__custom--A1RatingMember_fKDEpKDIp_zpOj68CaYxsb" title="Limit per bank (% of equity)">8</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AMember__ifrs-full--TypesOfInterestRatesAxis__custom--A1RatingMember_fKDEpKDIp_z4y5iPPEJEji" title="Limit per bank (% of equity)">7</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--BBBMember__ifrs-full--TypesOfInterestRatesAxis__custom--A1RatingMember_fKDEpKDIp_z2bqRsQSJBhe" title="Limit per bank (% of equity)">6</span>%</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">A2</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_ecustom--DescriptionOfEquities_c20220101__20221231__ifrs-full--TypesOfInterestRatesAxis__custom--A2RatingMember__ifrs-full--TypesOfRisksAxis__custom--FederalRiskMember" title="Equity">Between R$5 billion and R$10 billion</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AAARatingMember__ifrs-full--TypesOfInterestRatesAxis__custom--A2RatingMember_fKDEpKDIp_zEzPGOrknwc" title="Limit per bank (% of equity)">8</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AAMember__ifrs-full--TypesOfInterestRatesAxis__custom--A2RatingMember_fKDEpKDIp_z7qCLyJX0eH3" title="Limit per bank (% of equity)">7</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_900_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AMember__ifrs-full--TypesOfInterestRatesAxis__custom--A2RatingMember_fKDEpKDIp_zZqitBKHbXQi" title="Limit per bank (% of equity)">6</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_903_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--BBBMember__ifrs-full--TypesOfInterestRatesAxis__custom--A2RatingMember_fKDEpKDIp_z16h33wecPEb" title="Limit per bank (% of equity)">5</span>%</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">A3</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--DescriptionOfEquities_c20220101__20221231__ifrs-full--TypesOfInterestRatesAxis__custom--A3RatingMember__ifrs-full--TypesOfRisksAxis__custom--FederalRiskMember" title="Equity">Between R$2 billion and R$5 billion</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_906_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AAARatingMember__ifrs-full--TypesOfInterestRatesAxis__custom--A3RatingMember_fKDEpKDIp_zFXHArxh8En" title="Limit per bank (% of equity)">7</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90A_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AAMember__ifrs-full--TypesOfInterestRatesAxis__custom--A3RatingMember_fKDEpKDIp_zEzEaBwOABni" title="Limit per bank (% of equity)">6</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_901_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AMember__ifrs-full--TypesOfInterestRatesAxis__custom--A3RatingMember_fKDEpKDIp_zTzZdpb11Ox5" title="Limit per bank (% of equity)">5</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90D_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--BBBMember__ifrs-full--TypesOfInterestRatesAxis__custom--A3RatingMember_fKDEpKDIp_z3ECpTneJIo9" title="Limit per bank (% of equity)">4</span>%</span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: justify; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">A4</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 2.85pt 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_905_ecustom--DescriptionOfEquities_c20220101__20221231__ifrs-full--TypesOfInterestRatesAxis__custom--A4RatingMember__ifrs-full--TypesOfRisksAxis__custom--FederalRiskMember_zqKHEQ9eXFed" title="Equity">Between R$800 million and R$2 billion</span></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_904_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AAARatingMember__ifrs-full--TypesOfInterestRatesAxis__custom--A4RatingMember_fKDEpKDIp_z0mIBHUxzQKg" title="Limit per bank (% of equity)">6</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_909_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AAMember__ifrs-full--TypesOfInterestRatesAxis__custom--A4RatingMember_fKDEpKDIp_zQZ7O5bPs8j2" title="Limit per bank (% of equity)">5</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><span id="xdx_90F_ecustom--DescriptionOfPercentageOfLimitPerBankEntity_pid_dp_c20220101__20221231__custom--LimitPerBankAxis__custom--AMember__ifrs-full--TypesOfInterestRatesAxis__custom--A4RatingMember_fKDEpKDIp_zShXqRiKM7Vd" title="Limit per bank (% of equity)">4</span>%</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">-</span></td></tr> </table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 0 36pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td id="xdx_F0F_zmO49ohJOZVa" style="width: 2%">1.</td><td id="xdx_F1F_zvb9SqS14o73" style="text-align: justify">The percentage assigned to each bank depends on individual assessment of indicators, e.g. liquidity, and quality of the credit portfolio.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 7pt Calibri,sans-serif; width: 100%; color: #404040; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td id="xdx_F0E_zCQOjjHIP9nl" style="width: 2%">2.</td><td id="xdx_F1E_ziLWhY7QDga6" style="text-align: justify">When the institution has different ratings from different risk rating agencies, the rating that is most favorable for the institution is taken into account.</td></tr></table> | |
| CY2022 | cig |
Disclosure Of Equity Interest Explanatory
DisclosureOfEquityInterestExplanatory
|
<p id="xdx_801_ecustom--DisclosureOfEquityInterestExplanatory_zQf9iborFZyj" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">32.</td><td style="text-align: justify"><span id="f_040"/><span id="xdx_826_zcetXO6NNCs1">DISPOSAL OF EQUITY INTEREST</span></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><i><span style="text-decoration: underline">CEMIG GT’s interest in Renova disposal process</span></i></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify; background-color: white">On November 11, 2021, the Company signed a Share Purchase Agreement with AP Energias Renováveis Fundo de Investimento em Participações Multiestratégia, an Angra Partners’ investment vehicle, administered and managed by Mantiq Investimentos Ltda, including the sale of the whole equity interest held in Renova S.A. - In-Court Supervised Reorganization (‘Renova’) and the assignment, for consideration, of all credits owed to the Company by Renova Comercializadora de Energia S.A. - In-Court Supervised Reorganization, for total consideration of R$<span id="xdx_900_eifrs-full--InterestReceivable_iI_pn6n6_uBRL_c20211111_zIZcBkwdb1Ff" title="Credits owed">60</span> and establishes the Company right to an earn-out, depending on certain future events.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">According with the agreement the closing of the transaction was subject to compliance with certain precedent conditions, including prior approval by the grantor authorities, the creditors holding asset guarantees listed in Renova’s Court-Supervised Reorganization Plan and the counterparties in certain commercial contracts.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The equity interest held in Renova, which carrying amount since December 31, 2018 is zero due to the equity deficit, was classified as an asset held for sale, according to IFRS 5 - <i>Non-current Asset held for Sale and Discontinued Operation</i>, at the fourth quarter of 2021, in view of the high probability of conclusion of its plan for sale, especially after approval by the competent governance body, which preceded signature of the instrument.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><i><span style="text-decoration: underline">Conclusion of the sale transaction</span></i></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On May 5, 2022, the Company concluded the sale of its entire equity interest held in Renova, as well as the assignment, for consideration, of all credits owed to the Company by Renova for a total consideration of R$<span id="xdx_906_eifrs-full--RevenueFromSaleOfGoods_pn6n6_c20220504__20220505_zvd1C601Jyr7" title="Sale transaction">60</span>, with a right to receive an earn out subject to certain future events, as provided in Share Purchase Agreement (‘the Agreement’) entered into with AP Energias Renováveis Fundo de Investimento em Participações Multiestratégia on November 11, 2021.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Disposal process of CEMIG's equity participation in Ativas</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On November 16, 2022, the Company entered into a share purchase and sale agreement and other agreements for the sale of <span id="xdx_90B_eifrs-full--PercentageOfVotingEquityInterestsAcquired_iI_pid_dp_c20221116__srt--CounterpartyNameAxis__custom--AtivasDataCenterSAMember_z5xTNEAUF5yh" title="Equity interest">19.6</span>% of its equity interest in Ativas Data Center S.A. (‘Ativas’) to Sonda Procwork Informática Ltda.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On December 28, 2022, the Company concluded the sale of all its equity interest held in Ativas to Sonda.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The amount disbursed by Sonda was R$<span id="xdx_906_ecustom--AmountDisbursed_pn4n6_c20220101__20221231__srt--CounterpartyNameAxis__custom--SondaMember_zyviupe7qXi1" title="Amount disbursed">60.02</span>, paid by offsetting: (i) a loan agreement between CEMIG and Sonda in the amount of R$<span id="xdx_906_ecustom--LoanAgreement_pn4n6_c20220101__20221231__srt--CounterpartyNameAxis__custom--SondaMember_zgAUnYbJZJU7" title="Loan agreement">57.58</span> and (ii) the balance of compensation owed by CEMIG to Sonda in the amount of R$<span id="xdx_90E_eifrs-full--CompensationFromThirdPartiesForItemsOfPropertyPlantAndEquipment_pn4n6_c20220101__20221231__srt--CounterpartyNameAxis__custom--SondaMember_zxKLx4qLMlKc" title="Amount of compensation">2.44</span>.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The results of Ativas were presented in investee segment.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Disposal process of CEMIG's equity participation in Axxiom</b></p> <p style="font: 10pt/13pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On December 22, 2022, the Company entered into a Stock Purchase and Other Agreements (‘CCVA’) for the sale of <span id="xdx_90D_eifrs-full--PercentageOfVotingEquityInterestsAcquired_iI_pid_dp_c20221222__ifrs-full--TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationAxis__custom--StockPurchaseAndOtherAgreementsMember_zF6OzN5ghNXk" title="Equity interest rate">49.0</span>% of its equity interest in Axxiom Soluções Tecnológicas S.A. (‘Axxiom’) to Light S.A. (‘Light’), which holds the remaining <span id="xdx_905_eifrs-full--PercentageOfVotingEquityInterestsAcquired_iI_pid_dp_c20221222__srt--CounterpartyNameAxis__custom--AxxiomSolucoesTecnologicasSAMember_ztFR8FXkJNsf" title="Equity interest rate">51.0</span>% interest.</p> <p style="font: 10pt/13pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The CCVA is subject to certain conditions precedent, which must be met in the coming months. The CCVA has a symbolic payment by Light of R$<span id="xdx_90D_ecustom--SymbolicPayment_pn5n6_c20220101__20221231_z787Fsxd2ubc" title="Symbolic payment">1.00</span> (one Brazilian real), with the settlement of Axxiom's assets and liabilities.</p> <p style="font: 10pt/13pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">This transaction is in line with the Company's Strategic Planning, which foresees the divestment of assets that do not adhere to the CEMIG Group's core activities.</p> <p style="font: 10pt/13pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Axxiom's results are presented in the Participations and Holding segment.</p> <p style="font: 10pt/13pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Axxiom, which is presented as an asset held for sale, does not meet the definition of a discontinued operation by IFRS 5 - Non-current Assets Held for Sale and Discontinued Operations. There are no accumulated gains or losses included in other comprehensive income related to this held for sale investment.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The balance of the investment in associate Axxiom was reduced to zero during 2022, as per Note 16. Accordingly, there are no amounts presented in the balance sheet as assets held for sale.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #00744D; text-align: justify"><b><span style="text-decoration: underline">Accounting policy</span></b></p> <p style="font: 10pt/13pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company classify a non-current asset as held for sale when its carrying amount will be recovered principally through a sale transaction rather than through continuing use. They are measured at the lower of their carrying amount and fair value net of selling expenses. Selling expenses are represented by the incremental expenses directly attributable to the sale, excluding financial expenses and income taxes. Assets and liabilities classified as held for sale are presented separately as current items in the balance sheet.</p> <p style="font: 10pt/13pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Components that have been written off or are classified as held for sale and represent a major line of business or geographical area of operations, as well as those that are an integral part of a single coordinated plan for the sale of a separate major line of business or geographical area of operations or represent a subsidiary acquired exclusively for the purpose of sale, are classified as discontinued operations.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">Discontinued operations are excluded from the results of continuing operations and are presented as a single amount in income after taxes.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> | |
| CY2021Q4 | ifrs-full |
Interest Receivable
InterestReceivable
|
60000000 | brl |
| CY2022Q2 | ifrs-full |
Revenue From Sale Of Goods
RevenueFromSaleOfGoods
|
60000000 | brl |
| CY2022 | cig |
Symbolic Payment
SymbolicPayment
|
1000000.00 | brl |
| CY2022 | ifrs-full |
Disclosure Of Commitments Explanatory
DisclosureOfCommitmentsExplanatory
|
<p id="xdx_800_eifrs-full--DisclosureOfCommitmentsExplanatory_zhAcqEYrfHJ3" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">33.</td><td style="text-align: justify"><span id="f_041"/><span id="xdx_82B_zJGGPtPT6Yfc">COMMITMENTS</span></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company has contractual obligations and commitments that include, mainly purchase of energy from Itaipu, as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_882_ecustom--DisclosureOfSourceOfCommitmentsExplanatory_pn6n6_zAYW2pIePPe1" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - COMMITMENTS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B1_zO0qNq8OhGqh" style="display: none">Schedule of detailed information about contractual obligations and commitments</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 29%; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2023</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2024</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2025</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2026</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2027</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2028 onwards</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Purchase of energy from Itaipu</span></td> <td id="xdx_982_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanTwoYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyFromItaipuMember_zXxNOucMa1i9" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">1,819</span></td> <td id="xdx_98D_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyFromItaipuMember_zp02dByoLQw9" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">1,819</span></td> <td id="xdx_98C_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyFromItaipuMember_zhT76X5Pngsg" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">1,819</span></td> <td id="xdx_98E_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyFromItaipuMember_zZilSIhnMsz7" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">1,819</span></td> <td id="xdx_98C_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyFromItaipuMember_zKUjR1Vnpi8b" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">1,819</span></td> <td id="xdx_984_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--LaterThanSevenYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyFromItaipuMember_zhtU3wTO14Gf" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">36,375</span></td> <td id="xdx_989_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyFromItaipuMember_zWvSnvjXfQHj" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt"><b>45,470</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Purchase of energy - auctions</span></td> <td id="xdx_98B_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanTwoYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyAuctionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">3,886</span></td> <td id="xdx_98A_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyAuctionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">3,932</span></td> <td id="xdx_986_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyAuctionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">3,524</span></td> <td id="xdx_98F_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyAuctionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">3,808</span></td> <td id="xdx_985_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyAuctionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">3,631</span></td> <td id="xdx_986_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--LaterThanSevenYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyAuctionsMember_zedMhdhI99Hg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">54,111</span></td> <td id="xdx_980_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyAuctionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt"><b>72,892</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Purchase of energy - ‘bilateral contracts’</span></td> <td id="xdx_98A_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanTwoYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyBilateralContractsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">488</span></td> <td id="xdx_984_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyBilateralContractsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">489</span></td> <td id="xdx_98C_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyBilateralContractsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">310</span></td> <td id="xdx_987_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyBilateralContractsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">99</span></td> <td id="xdx_984_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyBilateralContractsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">19</span></td> <td id="xdx_989_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--LaterThanSevenYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyBilateralContractsMember_z0Skvt1cgUO4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">59</span></td> <td id="xdx_98F_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyBilateralContractsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt"><b>1,464</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Quotas of Angra 1 and Angra 2</span></td> <td id="xdx_98D_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanTwoYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotasOfAngra1AndAngra2Member_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">375</span></td> <td id="xdx_984_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotasOfAngra1AndAngra2Member_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">378</span></td> <td id="xdx_98C_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotasOfAngra1AndAngra2Member_zpNOSFPAfnQ6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">377</span></td> <td id="xdx_983_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotasOfAngra1AndAngra2Member_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">377</span></td> <td id="xdx_987_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotasOfAngra1AndAngra2Member_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">379</span></td> <td id="xdx_989_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--LaterThanSevenYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotasOfAngra1AndAngra2Member_z5ocYbje9Zr1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">7,583</span></td> <td id="xdx_989_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotasOfAngra1AndAngra2Member_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt"><b>9,469</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Transport of energy from Itaipu</span></td> <td id="xdx_989_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanTwoYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TransportOfEnergyFromItaipuMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">201</span></td> <td id="xdx_98B_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TransportOfEnergyFromItaipuMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">222</span></td> <td id="xdx_98F_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TransportOfEnergyFromItaipuMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">222</span></td> <td id="xdx_987_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TransportOfEnergyFromItaipuMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">221</span></td> <td id="xdx_98C_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TransportOfEnergyFromItaipuMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">221</span></td> <td id="xdx_980_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--LaterThanSevenYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TransportOfEnergyFromItaipuMember_zYm62FohXFQf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">3,305</span></td> <td id="xdx_98A_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TransportOfEnergyFromItaipuMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt"><b>4,392</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Other energy purchase contracts</span></td> <td id="xdx_98B_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanTwoYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherEnergyPurchaseContractsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">5,543</span></td> <td id="xdx_987_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherEnergyPurchaseContractsMember_ze0riYYIXyQ" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">5,044</span></td> <td id="xdx_985_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherEnergyPurchaseContractsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">4,486</span></td> <td id="xdx_98D_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherEnergyPurchaseContractsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">4,086</span></td> <td id="xdx_98B_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherEnergyPurchaseContractsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">3,967</span></td> <td id="xdx_984_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--LaterThanSevenYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherEnergyPurchaseContractsMember_zh5znvMMmlTl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">28,212</span></td> <td id="xdx_987_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherEnergyPurchaseContractsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt"><b>51,338</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Physical quota guarantees</span></td> <td id="xdx_98B_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanTwoYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PhysicalQuotaGuaranteesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">828</span></td> <td id="xdx_98E_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PhysicalQuotaGuaranteesMember_zbHl8oNjSJgg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">777</span></td> <td id="xdx_988_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PhysicalQuotaGuaranteesMember_zAp8J62DEPF8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">704</span></td> <td id="xdx_989_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PhysicalQuotaGuaranteesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">634</span></td> <td id="xdx_98F_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PhysicalQuotaGuaranteesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">535</span></td> <td id="xdx_984_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--LaterThanSevenYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PhysicalQuotaGuaranteesMember_zXlHBU31EzY7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">11,153</span></td> <td id="xdx_98C_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PhysicalQuotaGuaranteesMember_zXovex7fVg9g" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt"><b>14,631</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanTwoYearsMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total contractual obligations and commitments"><b>13,140</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total contractual obligations and commitments"><b>12,661</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total contractual obligations and commitments"><b>11,442</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember_zzqmljW4Kff3" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total contractual obligations and commitments"><b>11,044</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total contractual obligations and commitments"><b>10,571</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--LaterThanSevenYearsMember_zCWwV2UpOrQf" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total contractual obligations and commitments"><b>140,798</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231_zbNXLEF5YI0k" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total contractual obligations and commitments"><b>199,656</b></p></td></tr> </table> <p style="font: 10pt/115% Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> | |
| CY2022 | cig |
Disclosure Of Source Of Commitments Explanatory
DisclosureOfSourceOfCommitmentsExplanatory
|
<table cellpadding="0" cellspacing="0" id="xdx_882_ecustom--DisclosureOfSourceOfCommitmentsExplanatory_pn6n6_zAYW2pIePPe1" style="width: 100%; border-collapse: collapse; font-size: 10pt" summary="xdx: Disclosure - COMMITMENTS (Details)"> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span id="xdx_8B1_zO0qNq8OhGqh" style="display: none">Schedule of detailed information about contractual obligations and commitments</span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; width: 29%; text-align: left; font-family: Calibri,sans-serif; color: #404040"> </td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2023</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2024</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2025</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2026</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2027</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 11%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>2028 onwards</b></span></td> <td style="padding: 1.4pt 5.4pt; width: 10%; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Total</b></span></td></tr> <tr> <td style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Purchase of energy from Itaipu</span></td> <td id="xdx_982_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanTwoYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyFromItaipuMember_zXxNOucMa1i9" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">1,819</span></td> <td id="xdx_98D_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyFromItaipuMember_zp02dByoLQw9" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">1,819</span></td> <td id="xdx_98C_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyFromItaipuMember_zhT76X5Pngsg" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">1,819</span></td> <td id="xdx_98E_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyFromItaipuMember_zZilSIhnMsz7" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">1,819</span></td> <td id="xdx_98C_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyFromItaipuMember_zKUjR1Vnpi8b" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">1,819</span></td> <td id="xdx_984_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--LaterThanSevenYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyFromItaipuMember_zhtU3wTO14Gf" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">36,375</span></td> <td id="xdx_989_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyFromItaipuMember_zWvSnvjXfQHj" style="border-top: #D9D9D9 1pt solid; border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt"><b>45,470</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Purchase of energy - auctions</span></td> <td id="xdx_98B_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanTwoYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyAuctionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">3,886</span></td> <td id="xdx_98A_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyAuctionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">3,932</span></td> <td id="xdx_986_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyAuctionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">3,524</span></td> <td id="xdx_98F_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyAuctionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">3,808</span></td> <td id="xdx_985_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyAuctionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">3,631</span></td> <td id="xdx_986_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--LaterThanSevenYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyAuctionsMember_zedMhdhI99Hg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">54,111</span></td> <td id="xdx_980_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyAuctionsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt"><b>72,892</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Purchase of energy - ‘bilateral contracts’</span></td> <td id="xdx_98A_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanTwoYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyBilateralContractsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">488</span></td> <td id="xdx_984_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyBilateralContractsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">489</span></td> <td id="xdx_98C_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyBilateralContractsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">310</span></td> <td id="xdx_987_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyBilateralContractsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">99</span></td> <td id="xdx_984_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyBilateralContractsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">19</span></td> <td id="xdx_989_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--LaterThanSevenYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyBilateralContractsMember_z0Skvt1cgUO4" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">59</span></td> <td id="xdx_98F_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PurchaseOfEnergyBilateralContractsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt"><b>1,464</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Quotas of Angra 1 and Angra 2</span></td> <td id="xdx_98D_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanTwoYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotasOfAngra1AndAngra2Member_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">375</span></td> <td id="xdx_984_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotasOfAngra1AndAngra2Member_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">378</span></td> <td id="xdx_98C_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotasOfAngra1AndAngra2Member_zpNOSFPAfnQ6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">377</span></td> <td id="xdx_983_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotasOfAngra1AndAngra2Member_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">377</span></td> <td id="xdx_987_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotasOfAngra1AndAngra2Member_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">379</span></td> <td id="xdx_989_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--LaterThanSevenYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotasOfAngra1AndAngra2Member_z5ocYbje9Zr1" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">7,583</span></td> <td id="xdx_989_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--QuotasOfAngra1AndAngra2Member_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt"><b>9,469</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Transport of energy from Itaipu</span></td> <td id="xdx_989_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanTwoYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TransportOfEnergyFromItaipuMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">201</span></td> <td id="xdx_98B_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TransportOfEnergyFromItaipuMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">222</span></td> <td id="xdx_98F_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TransportOfEnergyFromItaipuMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">222</span></td> <td id="xdx_987_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TransportOfEnergyFromItaipuMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">221</span></td> <td id="xdx_98C_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TransportOfEnergyFromItaipuMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">221</span></td> <td id="xdx_980_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--LaterThanSevenYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TransportOfEnergyFromItaipuMember_zYm62FohXFQf" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">3,305</span></td> <td id="xdx_98A_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--TransportOfEnergyFromItaipuMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt"><b>4,392</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Other energy purchase contracts</span></td> <td id="xdx_98B_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanTwoYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherEnergyPurchaseContractsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">5,543</span></td> <td id="xdx_987_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherEnergyPurchaseContractsMember_ze0riYYIXyQ" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">5,044</span></td> <td id="xdx_985_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherEnergyPurchaseContractsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">4,486</span></td> <td id="xdx_98D_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherEnergyPurchaseContractsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">4,086</span></td> <td id="xdx_98B_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherEnergyPurchaseContractsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">3,967</span></td> <td id="xdx_984_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--LaterThanSevenYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherEnergyPurchaseContractsMember_zh5znvMMmlTl" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">28,212</span></td> <td id="xdx_987_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--OtherEnergyPurchaseContractsMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt"><b>51,338</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt">Physical quota guarantees</span></td> <td id="xdx_98B_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanTwoYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PhysicalQuotaGuaranteesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">828</span></td> <td id="xdx_98E_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PhysicalQuotaGuaranteesMember_zbHl8oNjSJgg" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">777</span></td> <td id="xdx_988_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PhysicalQuotaGuaranteesMember_zAp8J62DEPF8" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">704</span></td> <td id="xdx_989_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PhysicalQuotaGuaranteesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">634</span></td> <td id="xdx_98F_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PhysicalQuotaGuaranteesMember_pn6n6" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">535</span></td> <td id="xdx_984_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--LaterThanSevenYearsMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PhysicalQuotaGuaranteesMember_zXlHBU31EzY7" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt">11,153</span></td> <td id="xdx_98C_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--PhysicalQuotaGuaranteesMember_zXovex7fVg9g" style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: right; font-family: Calibri,sans-serif; color: #404040" title="Total contractual obligations and commitments"><span style="font-size: 9pt"><b>14,631</b></span></td></tr> <tr> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt; text-align: left; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt"><b>Total</b></span></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_985_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanOneYearAndNotLaterThanTwoYearsMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total contractual obligations and commitments"><b>13,140</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_980_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanTwoYearsAndNotLaterThanThreeYearsMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total contractual obligations and commitments"><b>12,661</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_989_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanThreeYearsAndNotLaterThanFourYearsMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total contractual obligations and commitments"><b>11,442</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFourYearsAndNotLaterThanFiveYearsMember_zzqmljW4Kff3" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total contractual obligations and commitments"><b>11,044</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_983_eifrs-full--ContractualCapitalCommitments_c20221231__ifrs-full--MaturityAxis__ifrs-full--LaterThanFiveYearsMember_pn6n6" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total contractual obligations and commitments"><b>10,571</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_98B_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231__ifrs-full--MaturityAxis__custom--LaterThanSevenYearsMember_zCWwV2UpOrQf" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total contractual obligations and commitments"><b>140,798</b></p></td> <td style="border-bottom: #D9D9D9 1pt solid; padding: 1.4pt 5.4pt"> <p id="xdx_981_eifrs-full--ContractualCapitalCommitments_iI_pn6n6_c20221231_zbNXLEF5YI0k" style="border-top: Black 0.5pt solid; border-bottom: Black 1.5pt double; font: 9pt Calibri,sans-serif; margin: 0; color: #404040; text-align: right" title="Total contractual obligations and commitments"><b>199,656</b></p></td></tr> </table> | |
| CY2022Q4 | ifrs-full |
Contractual Capital Commitments
ContractualCapitalCommitments
|
199656000000 | brl |
| CY2022 | cig |
Disclosure Of Parliamentrary Committee Of Inquiry Explanatory
DisclosureOfParliamentraryCommitteeOfInquiryExplanatory
|
<p id="xdx_807_ecustom--DisclosureOfParliamentraryCommitteeOfInquiryExplanatory_zs4FPPbbn4j7" style="font: 10pt/115% Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">34.</td><td style="text-align: justify"><span id="f_042"/><span id="xdx_82B_z0BXLd3luL2c">PARLIAMENTARY COMMITTEE OF INQUIRY (‘CPI’)</span></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On June 17, 2021, the Legislative Assembly of Minas Gerais has established a Parliamentary Committee of Inquiry (‘CPI’) to investigate management acts of CEMIG since 2019. The CPI was empowered to investigate the facts that were the basis for</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">the request for its establishment, and by means of requirements, the CPI requested various information and documents related mainly to people management and procurement processes, which were fully met by the Company in compliance with the stipulated deadlines.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On February 18, 2022, the CPI approved its final report, to be submitted to the Public Attorneys’ Office of Minas Gerais State, and other public control bodies, for assessment of what further submissions of it should be made. So far there are not known to be any potential accusations that might take place by reason of the results indicated by the CPI.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The Company carries out regular internal audits; and based on the results identified to date, no material impacts on the financial statements for 2022, nor for prior fiscal year, have been identified.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> | |
| CY2022 | ifrs-full |
Disclosure Of Events After Reporting Period Explanatory
DisclosureOfEventsAfterReportingPeriodExplanatory
|
<p id="xdx_805_eifrs-full--DisclosureOfEventsAfterReportingPeriodExplanatory_ztSZFxNHddmj" style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: bold 13pt Calibri,sans-serif; width: 100%; color: #00744D; margin-top: 1pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 3%">35.</td><td style="text-align: justify"><span id="f_043"/><span id="xdx_829_zZEwPCzvlWa7">SUBSEQUENT EVENTS</span></td></tr></table> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Gasmig - Tariff adjustment, and Extraordinary Tariff Review</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On January 25, 2023, the States Economic Development Secretariat (SEDE/MG) approved the tariff adjustment for Gasmig with effect from February 1, 2023, containing the tariff adjustments that represent a reduction of the average values between 9.19% and 10.71%, according to consumption ranges and tariff categories. The highest reduction was in the GNV category, because of Gasmig's efforts to make average margins more flexible to ensure the competitiveness of natural gas with substitute energy sources. On April 25, 2023, was published by SEDE/MG the Resolution 10, with effect from May 1, 2023, containing the tariff adjustments that represent a reduction of the average values between 4.74% and 8.34%, according to consumption ranges and tariff categories.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Disposal process of 15 Small Hydro Plant (SHP, or Pequena Central Hidrelétrica - PCH)/ Hydropower Generating Plants (CGH)</b></p> <p style="font: 12pt Calibri, Helvetica, Sans-Serif; margin: 0 0 3pt; text-align: justify; color: #404040"><b/></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On March 17, 2023 the invitation and tender were published for a public auction to sell 15 small hydroelectric generation plants and units (PCHs and CGHs), 12 owned by CEMIG GT and 3 by its wholly-owned subsidiary Horizontes. The minimum price for the single lot of these assets is R$ <span id="xdx_90D_eifrs-full--NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale_iI_pn6n6_c20230317__srt--CounterpartyNameAxis__custom--PCHAndCGHMember_zyvvwgIexCF" title="Assets">48</span>. The auction is scheduled for August 10, 2023.</p> <table cellpadding="0" cellspacing="0" id="xdx_880_ecustom--ScheduleOfDisposalProcessTableTextBlock_pn6n6_z5fWOUCjMAAj" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - SUBSEQUENT EVENTS (Details)"> <tr> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span id="xdx_8B8_zlgxaEwrZ7Yl" style="display: none">Schedule of disposal process</span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"> </td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; text-align: center"> </td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"> </td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"> </td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"> </td> <td style="vertical-align: middle; padding-right: 5.4pt; text-align: left"> </td></tr> <tr style="background-color: #00744D"> <td style="padding: 1.4pt 5.4pt; vertical-align: middle; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 25%"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: white"><b>Generation plant</b></span></td> <td style="padding: 1.4pt 5.4pt; vertical-align: middle; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 10%"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: white"><b>Ledger</b></span></td> <td style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 13%"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: white"><b>Beginning of the operation</b></span></td> <td style="width: 13%; padding-right: 5.4pt; padding-left: 5.4pt"><p style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Installed capacity (MW)</b></span></p></td> <td style="width: 13%; padding-right: 5.4pt; padding-left: 5.4pt"><p style="padding: 1.4pt 5.4pt; text-align: center; font-family: Calibri,sans-serif; color: #404040"><span style="font-size: 9pt; color: white"><b>Physical guarantee (MWm)</b></span></p></td> <td style="padding: 1.4pt 5.4pt; vertical-align: middle; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 13%"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: white"><b>Commercial Operation Status</b></span></td> <td style="padding: 1.4pt 5.4pt; vertical-align: middle; text-align: center; font-family: Calibri,sans-serif; color: #404040; width: 13%"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: white"><b>Site</b></span></td></tr> <tr> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><b>CEMIG GT</b></span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; text-align: center"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: justify"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: justify"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-size: 9pt"> </span></td> <td style="vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-size: 9pt"> </span></td></tr> <tr> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: rgb(64,64,64)"> CGH Bom Jesus do Galho</span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90E_ecustom--Ledger_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHBomJesusDoGalhoMember_zCCsskSS3Yo8" title="Ledger">Registry</span></span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_901_ecustom--BeginningOfOperation_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHBomJesusDoGalhoMember_zgMzDK1j0Vpc" title="Beginning of the operation">1931</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_900_ecustom--InstalledCapacity_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHBomJesusDoGalhoMember_zEo0b8YJh3D8" title="Installed capacity (MW)">0.36</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_900_ecustom--PhysicalGuarantee_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHBomJesusDoGalhoMember_zBnjp4QK0g92" title="Physical guarantee (MWm)">0.13</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_903_ecustom--CommercialOperationStatus_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHBomJesusDoGalhoMember_zCLFVi1my7Pg" title="Commercial Operation Status">Out of operation</span></span></td> <td style="vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_903_ecustom--Site_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHBomJesusDoGalhoMember_zDpYY89BsEN3" title="Site">Minas Gerais</span></span></td></tr> <tr> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"> CGH Xicão</span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_900_ecustom--Ledger_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHXicaoMember_zQH6qSORwAQi" title="Ledger">Registry</span></span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90E_ecustom--BeginningOfOperation_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHXicaoMember_zzveVfuvMb26" title="Beginning of the operation">1942</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_900_ecustom--InstalledCapacity_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHXicaoMember_zUn3KUgw52ok" title="Installed capacity (MW)">1.81</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_904_ecustom--PhysicalGuarantee_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHXicaoMember_z2IlsXFL5dF1" title="Physical guarantee (MWm)">0.61</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90E_ecustom--CommercialOperationStatus_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHXicaoMember_z5Su15ruq1c7" title="Commercial Operation Status">In operation</span></span></td> <td style="vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_900_ecustom--Site_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHXicaoMember_zJ2l7kHmeetl" title="Site">Minas Gerais</span></span></td></tr> <tr> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"> CGH Sumidouro</span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_907_ecustom--Ledger_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSumidouroMember_zaDmiKXs1h93" title="Ledger">Registry</span></span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90F_ecustom--BeginningOfOperation_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSumidouroMember_z3nGta9q3Cye" title="Beginning of the operation">1954</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_901_ecustom--InstalledCapacity_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSumidouroMember_zBCwgA3Y019l" title="Installed capacity (MW)">2.12</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_904_ecustom--PhysicalGuarantee_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSumidouroMember_zwxOhMKgVH4k" title="Physical guarantee (MWm)">0.53</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90E_ecustom--CommercialOperationStatus_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSumidouroMember_zllW971T4BAc" title="Commercial Operation Status">In operation</span></span></td> <td style="vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90F_ecustom--Site_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSumidouroMember_zZMWqFXwhB6a" title="Site">Minas Gerais</span></span></td></tr> <tr> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"> PCH São Bernardo</span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_907_ecustom--Ledger_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PCHSaoBernardoMember_zKLIoN5iXY2l" title="Ledger">Concession</span></span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90A_ecustom--BeginningOfOperation_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PCHSaoBernardoMember_z4k46SU31XKl" title="Beginning of the operation">1948</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90B_ecustom--InstalledCapacity_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PCHSaoBernardoMember_zViQDgG4Y3N4" title="Installed capacity (MW)">6.82</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_907_ecustom--PhysicalGuarantee_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PCHSaoBernardoMember_z8fEtjSr8mF" title="Physical guarantee (MWm)">3.42</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_900_ecustom--CommercialOperationStatus_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PCHSaoBernardoMember_zH99elimb4Cf" title="Commercial Operation Status">In operation</span></span></td> <td style="vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90E_ecustom--Site_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PCHSaoBernardoMember_z42VZUgREHG" title="Site">Minas Gerais</span></span></td></tr> <tr> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"> CGH Santa Marta</span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_906_ecustom--Ledger_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSantaMartaMember_zGB3rK7jg3T" title="Ledger">Registry</span></span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90A_ecustom--BeginningOfOperation_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSantaMartaMember_zBeDKnvxGNAd" title="Beginning of the operation">1944</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90E_ecustom--InstalledCapacity_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSantaMartaMember_zHuF29mW0p74" title="Installed capacity (MW)">1.00</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90C_ecustom--PhysicalGuarantee_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSantaMartaMember_zuzvKbyIRh82" title="Physical guarantee (MWm)">0.58</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_907_ecustom--CommercialOperationStatus_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSantaMartaMember_zFDG5q4G7r09" title="Commercial Operation Status">In operation</span></span></td> <td style="vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90C_ecustom--Site_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSantaMartaMember_z3FvsjlCYNd9" title="Site">Minas Gerais</span></span></td></tr> <tr> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"> CGH Santa Luzia (1)</span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_900_ecustom--Ledger_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSantaLuziaMember_zXWMAJYWxLrf" title="Ledger">Registry</span></span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_902_ecustom--BeginningOfOperation_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSantaLuziaMember_zWQEx2JlO1X9" title="Beginning of the operation">1958</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_907_ecustom--InstalledCapacity_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSantaLuziaMember_z63duIXxzd4l" title="Installed capacity (MW)">0.70</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">N/A</span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90C_ecustom--CommercialOperationStatus_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSantaLuziaMember_zMHKZGvclP5b" title="Commercial Operation Status">In operation</span></span></td> <td style="vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90C_ecustom--Site_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSantaLuziaMember_zCtwJA8QTlcd" title="Site">Minas Gerais</span></span></td></tr> <tr> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"> CGH Salto Morais</span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_904_ecustom--Ledger_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSaltoMoraisMember_zUdr6E15QTQ9" title="Ledger">Registry</span></span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_907_ecustom--BeginningOfOperation_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSaltoMoraisMember_zXcGJ6FP7Svi" title="Beginning of the operation">1957</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90B_ecustom--InstalledCapacity_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSaltoMoraisMember_zua0xVJXlBOj" title="Installed capacity (MW)">2.39</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90F_ecustom--PhysicalGuarantee_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSaltoMoraisMember_zoYOexudrDwi" title="Physical guarantee (MWm)">0.60</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_904_ecustom--CommercialOperationStatus_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSaltoMoraisMember_zHhmfko6eTC" title="Commercial Operation Status">In operation</span></span></td> <td style="vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_908_ecustom--Site_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSaltoMoraisMember_zx1XzibwCJ7c" title="Site">Minas Gerais</span></span></td></tr> <tr> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"> PCH Rio de Pedras</span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_902_ecustom--Ledger_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PCHRiodePedrasMember_z7e3pvYFkBre" title="Ledger">Concession</span></span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_902_ecustom--BeginningOfOperation_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PCHRiodePedrasMember_z1dmQh2L0BN1" title="Beginning of the operation">1928</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_908_ecustom--InstalledCapacity_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PCHRiodePedrasMember_zGCoR1kwhg8" title="Installed capacity (MW)">9.28</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_900_ecustom--PhysicalGuarantee_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PCHRiodePedrasMember_zUYsr2kOxsRb" title="Physical guarantee (MWm)">2.15</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_909_ecustom--CommercialOperationStatus_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PCHRiodePedrasMember_zOaYxnTfG6M5" title="Commercial Operation Status">In operation</span></span></td> <td style="vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_903_ecustom--Site_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PCHRiodePedrasMember_zDnZgmI7mWMi" title="Site">Minas Gerais</span></span></td></tr> <tr> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"> CGH Pissarrão</span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_902_ecustom--Ledger_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHPissarraoMember_zMoBcUldSNY3" title="Ledger">Registry</span></span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_905_ecustom--BeginningOfOperation_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHPissarraoMember_zz9cW1fI8s4d" title="Beginning of the operation">1925</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_909_ecustom--InstalledCapacity_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHPissarraoMember_zkI154yzC0g" title="Installed capacity (MW)">0.80</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90E_ecustom--PhysicalGuarantee_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHPissarraoMember_zjp7aUUedbFe" title="Physical guarantee (MWm)">0.55</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_901_ecustom--CommercialOperationStatus_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHPissarraoMember_zFWuIt86L6c6" title="Commercial Operation Status">In operation</span></span></td> <td style="vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_907_ecustom--Site_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHPissarraoMember_zTPW8KNJhRK6" title="Site">Minas Gerais</span></span></td></tr> <tr> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"> CGH Lages (1)</span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_904_ecustom--Ledger_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHLagesMember_z39MVIz155Yd" title="Ledger">Registry</span></span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90D_ecustom--BeginningOfOperation_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHLagesMember_zFhgCBOj6gMh" title="Beginning of the operation">1955</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90C_ecustom--InstalledCapacity_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHLagesMember_zWuESVr0hPFg" title="Installed capacity (MW)">0.68</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040">N/A</span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_903_ecustom--CommercialOperationStatus_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHLagesMember_zUW9zvQHgRS1" title="Commercial Operation Status">In operation</span></span></td> <td style="vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_908_ecustom--Site_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHLagesMember_zEfK8gbwuwi6" title="Site">Minas Gerais</span></span></td></tr> <tr> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"> CGH Jacutinga</span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_902_ecustom--Ledger_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHJacutingaMember_z6cjPolud2z" title="Ledger">Registry</span></span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_902_ecustom--BeginningOfOperation_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHJacutingaMember_zfeqg7EzSIhl" title="Beginning of the operation">1948</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90F_ecustom--InstalledCapacity_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHJacutingaMember_zJY1e4zw3Rla" title="Installed capacity (MW)">0.72</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_906_ecustom--PhysicalGuarantee_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHJacutingaMember_zE1szLqrDNb5" title="Physical guarantee (MWm)">0.57</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90F_ecustom--CommercialOperationStatus_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHJacutingaMember_zOtpWPmM2ojh" title="Commercial Operation Status">In operation</span></span></td> <td style="vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_906_ecustom--Site_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHJacutingaMember_zvpR1FtHkhUk" title="Site">Minas Gerais</span></span></td></tr> <tr> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"> CGH Anil</span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_905_ecustom--Ledger_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHAnilMember_zjWhfhrY6tSi" title="Ledger">Registry</span></span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90F_ecustom--BeginningOfOperation_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHAnilMember_zApxdUIXchwl" title="Beginning of the operation">1964</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90F_ecustom--InstalledCapacity_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHAnilMember_ztvQh81QbzH4" title="Installed capacity (MW)">2.06</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90B_ecustom--PhysicalGuarantee_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHAnilMember_zF7wD9PI4zXi" title="Physical guarantee (MWm)">1.10</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90E_ecustom--CommercialOperationStatus_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHAnilMember_zVUcvfsBdANd" title="Commercial Operation Status">In operation</span></span></td> <td style="vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_907_ecustom--Site_c20220101__20221231__srt--CounterpartyNameAxis__custom--CemiggtMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHAnilMember_zqzLNTUEfzn5" title="Site">Minas Gerais</span></span></td></tr> <tr> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><b>Horizontes</b></span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; text-align: center"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; vertical-align: top; padding-right: 5.4pt; text-align: center"><span style="font-size: 9pt"> </span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-size: 9pt"> </span></td> <td style="vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-size: 9pt"> </span></td></tr> <tr> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"> CGH Salto do Paraopeba</span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_900_ecustom--Ledger_c20220101__20221231__srt--CounterpartyNameAxis__custom--HorizontesMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSaltodoParaopebaMember_z3Ev3l3hPvn3" title="Ledger">Authorization</span></span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90A_ecustom--BeginningOfOperation_c20220101__20221231__srt--CounterpartyNameAxis__custom--HorizontesMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSaltodoParaopebaMember_ztfAtpkWnCn1" title="Beginning of the operation">1955</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_909_ecustom--InstalledCapacity_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--HorizontesMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSaltodoParaopebaMember_zCpOE0u54VMe" title="Installed capacity (MW)">2.46</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_903_ecustom--PhysicalGuarantee_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--HorizontesMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSaltodoParaopebaMember_zoBtshu5ot59" title="Physical guarantee (MWm)">2.21</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_902_ecustom--CommercialOperationStatus_c20220101__20221231__srt--CounterpartyNameAxis__custom--HorizontesMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSaltodoParaopebaMember_z3UTjEmwm7Oe" title="Commercial Operation Status">Out of operation</span></span></td> <td style="vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_900_ecustom--Site_c20220101__20221231__srt--CounterpartyNameAxis__custom--HorizontesMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSaltodoParaopebaMember_zVGxQl0SnSVi" title="Site">Minas Gerais</span></span></td></tr> <tr> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"> CGH Salto Passo Velho</span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90B_ecustom--Ledger_c20220101__20221231__srt--CounterpartyNameAxis__custom--HorizontesMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSaltoPassoVelhoMember_zqSg6kKzpbBi" title="Ledger">Authorization</span></span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_906_ecustom--BeginningOfOperation_c20220101__20221231__srt--CounterpartyNameAxis__custom--HorizontesMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSaltoPassoVelhoMember_zS2odL6Qr1ti" title="Beginning of the operation">2001</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_909_ecustom--InstalledCapacity_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--HorizontesMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSaltoPassoVelhoMember_zLOy8DoXm6qf" title="Installed capacity (MW)">1.80</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90D_ecustom--PhysicalGuarantee_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--HorizontesMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSaltoPassoVelhoMember_zjthGubBtid9" title="Physical guarantee (MWm)">1.64</span></span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90C_ecustom--CommercialOperationStatus_c20220101__20221231__srt--CounterpartyNameAxis__custom--HorizontesMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSaltoPassoVelhoMember_zxluypm1KQFh" title="Commercial Operation Status">In operation</span></span></td> <td style="vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90E_ecustom--Site_c20220101__20221231__srt--CounterpartyNameAxis__custom--HorizontesMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--CGHSaltoPassoVelhoMember_z7seJa5ZqCki" title="Site">Santa Catarina</span></span></td></tr> <tr> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"> PCH Salto Voltão</span></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90E_ecustom--Ledger_c20220101__20221231__srt--CounterpartyNameAxis__custom--HorizontesMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PCHSaltoVoltaoMember_zFGWy0Dps4a7" title="Ledger">Authorization</span></span></td> <td style="border-right: white 1.5pt solid; padding-right: 5.4pt; text-align: center"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_904_ecustom--BeginningOfOperation_c20220101__20221231__srt--CounterpartyNameAxis__custom--HorizontesMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PCHSaltoVoltaoMember_zPEjqM3Vj2dc" title="Beginning of the operation">2001</span></span></td> <td style="border-right: white 1.5pt solid; text-align: center; vertical-align: middle; padding-right: 5.4pt"><p style="border-bottom: Black 0.25pt solid; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: center; color: #404040"><span style="font-size: 9pt"><span id="xdx_908_ecustom--InstalledCapacity_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--HorizontesMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PCHSaltoVoltaoMember_z28orQWKAHH5" title="Installed capacity (MW)">8.20</span></span></p></td> <td style="border-right: white 1.5pt solid; text-align: center; vertical-align: middle; padding-right: 5.4pt"><p style="border-bottom: Black 0.25pt solid; font: 7pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: center; color: #404040"><span style="font-size: 9pt"><span id="xdx_90B_ecustom--PhysicalGuarantee_pip0_uMW_c20220101__20221231__srt--CounterpartyNameAxis__custom--HorizontesMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PCHSaltoVoltaoMember_zJJtoqLBWyX" title="Physical guarantee (MWm)">7.36</span></span></p></td> <td style="border-right: white 1.5pt solid; vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_90E_ecustom--CommercialOperationStatus_c20220101__20221231__srt--CounterpartyNameAxis__custom--HorizontesMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PCHSaltoVoltaoMember_zbA4HH6WJ7x5" title="Commercial Operation Status">In operation</span></span></td> <td style="vertical-align: middle; padding-right: 5.4pt; text-align: left"><span style="font-family: Calibri, Helvetica, Sans-Serif; font-size: 9pt; color: #404040"><span id="xdx_907_ecustom--Site_c20220101__20221231__srt--CounterpartyNameAxis__custom--HorizontesMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--PCHSaltoVoltaoMember_zejrpoNQj4F4" title="Site">Santa Catarina</span></span></td></tr> </table> <p style="font: 12pt Calibri, Helvetica, Sans-Serif; margin: 0; text-align: justify; color: #404040"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">This disposal aims to comply with the directives of the Company’s strategic planning, in optimizing its portfolio of assets, seeking to improve operational efficiency and allocation of capital.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b> </b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Disposal of stockholding interest – Mesa</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On March 20, 2023 the Company completed the sale to Furnas Centrais Elétricas S.A of the whole of its direct and indirect stockholding interests in Mesa, equivalent to <span id="xdx_90D_eifrs-full--EffectiveInterestRateOfFinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssets_iI_pip0_dp_c20230320__ifrs-full--CounterpartiesAxis__custom--FurnasCentraisEletricasSAMember_zm9RizD64822" title="Interest rate">7.53</span>% of the share capital of that investee, which is the controlling stockholder of Santo Antônio Energia S.A. (SAE), for R$<span id="xdx_904_ecustom--NumberOfValueSold_iI_pn6n6_c20230320__ifrs-full--CounterpartiesAxis__custom--SantoAntonioEnergiaSAMember_zH70CJ6IEvQe" title="Number of value sold">55</span>.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">With the conclusion of the sale, Furnas undertook to assume the guarantees given by CEMIG and CEMIG GT to the Brazilian Development Bank (BNDES) and other creditors, under agreements for financing of SAE, and to hold CEMIG and CEMIG GT harmless from any obligation relating to these guarantees, up to the time when these obligations are effectively assumed by Furnas.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">This disposal is part of the execution of CEMIG’s disinvestment program, with the aim of redirecting management efforts and allocation of capital to the State of Minas Gerais.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Declaration of Interest on Equity</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On March 22, 2023, <span id="xdx_901_eifrs-full--DescriptionOfAmountsOfAssetsLiabilitiesEquityInterestsOrItemsOfConsiderationForWhichInitialAccountingIsIncomplete_c20230321__20230322_z3CacOrvPT8" title="Declaration of Interest on Equity">the Executive Board, upon authorization of the Board of Directors, approved the declaration of interest on equity relative to fiscal year 2023 in the amount of R$424 million, to be paid in two equal installments, the first up to June 30, 2024 and the second up to December 30, 2024, being entitled to the shareholders whose names are registered in the Book of Registered Shares on March 27, 2023.</span> The Executive Board is responsible for determining the places and processes for payment and imputing of interest on equity to the mandatory dividends for 2023, in a proposal to be submitted to the General Meeting.</p> <p style="font: 12pt Calibri, Helvetica, Sans-Serif; margin: 0 0 3pt; text-align: justify; color: #404040"/> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Share Purchase Agreement to disposal of CEMIG GT’s interest in Retiro Baixo and Baguari</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On April 14, 2023, CEMIG GT signed the Share Purchase Agreement with Furnas Centrais Elétricas S.A. to sell its whole equity interest held in Retiro Baixo Energia S.A. and Baguari Energia S.A, under the following conditions: (i) For total consideration of R$<span id="xdx_905_ecustom--TotalConsiderations_iI_pn6n6_c20230414__srt--CounterpartyNameAxis__custom--CemiggtMember_z9sPNZLywSM3" title="Total consideration">200</span>, the whole equity interest held in Retiro Baixo by CEMIG GT, corresponding to <span id="xdx_90E_eifrs-full--PercentageOfVotingEquityInterestsAcquired_iI_pip0_dp_c20230414__srt--CounterpartyNameAxis__custom--CemiggtMember_zBdrFdSXYqW2" title="Equity interest">49.9</span>% of the Retiro Baixo share capital, which explores the Retiro Baixo Hydroelectric Plant, located in Minas Gerais, with total installed capacity of <span id="xdx_90A_ecustom--InstalledCapacity_pip0_uMW_c20230413__20230414__srt--CounterpartyNameAxis__custom--RetiroBaixoAndBaguariMember_zradsBCQAAXh" title="Installed capacity">81.1</span> MW and guaranteed offtake level of <span id="xdx_903_ecustom--InstalledCapacity_pip0_uMW_c20230413__20230414__srt--CounterpartyNameAxis__custom--RetiroBaixoMember_zN1CjcsQZRBa" title="Installed capacity">34.8</span> MW; and (ii) For total consideration of R$<span id="xdx_90A_ecustom--TotalConsiderations_iI_pn6n6_c20230414__srt--CounterpartyNameAxis__custom--BaguariEnergiaMember_z16e3XGD5xta" title="Total consideration">393</span>, the indirect participation in the UHE Baguari Consortium, which explores Baguari Hydroelectric Plant, located in Minas Gerais, with total installed capacity of <span id="xdx_90C_ecustom--InstalledCapacity_pip0_uMW_c20230413__20230414__srt--CounterpartyNameAxis__custom--BaguariEnergiaMember_z10ErfG4K305" title="Installed capacity">140.0</span> MW and guaranteed offtake level of 81.9 MW, corresponding to <span id="xdx_903_eifrs-full--PercentageOfVotingEquityInterestsAcquired_iI_pip0_dp_c20230414__srt--CounterpartyNameAxis__custom--BaguariEnergiaMember_zYWjpPk8tPO" title="Equity interest">69.38</span>% of the Baguari Energia share capital (information of MW not audited).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">The amounts will be updated by the CDI rate, at <span id="xdx_90E_ecustom--CdiRate_iI_pip0_dp_c20221231__srt--CounterpartyNameAxis__custom--CemiggtMember_zq4yFJsv46A" title="CDI rate">100</span>%, from December 31, 2022, to the date of payment, at the transaction closing. The shares transfers are subject to the fulfillment of conditions precedent, including the approval of the Brazilian Antitrust Authority (‘CADE’) and the Brazilian grantor (through the regulator ANEEL).</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">After the Share Purchase Agreement was signed, in April 2023, the assets were classified as held for sale in the first quarter of 2023 , measured at it carrying amount, according to item 15 of IFRS 15. Thus, there was no impact in profit or loss. </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify"> </p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Put option - SAAG</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">As detailed in Explanatory Note 31.b., the controlled entity CEMIG GT signed option contracts with private pension entities that participate in the investment structure of SAAG.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On February 7, 2023, the decision of the arbitration proceeding was released, condemning CEMIG GT to full payment of the exercise price of the options included in the contracts.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On May 8, 2023, the Company signed an Agreement with Private Pension Fund in the amount of R$781, paid by Cemig GT on May 12, 2023. As a consequence of the agreement, Cemig GT acquire the shares then held by the Funds, with the book value of R$50.</p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 3pt; color: #404040; text-align: justify"><b>Issuance of debentures – Cemig D</b></p> <p style="font: 10pt Calibri,sans-serif; margin: 0 0 6pt; color: #404040; text-align: justify">On May 15, 2023 CEMIG D announced the launch of an offering of R$ 2 billion of debentures, to be guaranteed by the Company.</p> | |
| CY2023Q1 | ifrs-full |
Description Of Amounts Of Assets Liabilities Equity Interests Or Items Of Consideration For Which Initial Accounting Is Incomplete
DescriptionOfAmountsOfAssetsLiabilitiesEquityInterestsOrItemsOfConsiderationForWhichInitialAccountingIsIncomplete
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the Executive Board, upon authorization of the Board of Directors, approved the declaration of interest on equity relative to fiscal year 2023 in the amount of R$424 million, to be paid in two equal installments, the first up to June 30, 2024 and the second up to December 30, 2024, being entitled to the shareholders whose names are registered in the Book of Registered Shares on March 27, 2023. |
